Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: A--HYDROCARBON ROCKET BASED COMBINED CYCLE (HRBCC) TECHNOLOGY
SOL F04611-00-R-0062
DUE 112000
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil
DESC: THIS SYNOPSIS SUPERCEDES ALL OTHER NOTICES AND THEIR AMENDMENTS
ISSUED PREVIOUSLY UNDER RFP# F04611-00-R-0062. The AFRL Propulsion
Directorate (AFRL/PR - West), Edwards AFB, CA has a requirement
for the development of Hydrocarbon Rocket Based Combined Cycle
(HRBCC) Propulsion Technology as applied to tactical weapon
systems. The AFRL/PR - West is embarking on an acquisition
course that is contemplated to have two separate procurements.
This first procurement is a paper study to assess the value
of HRBCC propulsion technology to three mission scenarios:
1) Air-to-Air, 2) Air-to-Surface, and 3) Surface-to-Air. In
addition the study effort will identify the unique characteristics
and missile configurations associated with the requirements
of each mission scenario. These characteristics and configurations
will be used to develop technology goals for subsequent HRBCC
technology development programs. Upon successful completion
of the study and a USAF determination that the proposed technology
shows significant benefit over existing systems, a second competitive
procurement is anticipated. That procurement will design, manufacture
and test heavyweight hardware and subsequently prototype flight
hardware culminating with a flight test. The SIC code for the
initial paper study will be 8731. Effective October 1, 2000,
the North American Industry Classification System (NAICS) number
for this effort will be 54171. It is anticipated that a firm
fixed price contract with a period of performance of twelve
months will be awarded for the study. Contract Award is estimated
to take place in fourth quarter calendar 2000. Source Selection
procedures can be found in Federal Acquisition Regulation (FAR)
Subpart 15.3 _ Source Selection, Air Force FAR Supplement (AFFARS)
and Air Force Materiel Command FAR Supplement (AFMCFARS) thereto.
These regulations are available electronically at the Air Force
(AF) FAR Site, http://farsite.hill.af.mil and will be used
to obtain the best value for the Government for this acquisition.
In using the best value approach, the Government will award
to an offeror who gives the greatest confidence that they will
best satisfy our requirements in an affordable manner. An electronic
bulletin board is available and will contain the draft Statement
of Work, draft Section L and draft Section M. The Edwards AFB
Marketplace is available on the internet at : http://bsx.org.
Please visit the Edwards AFB Marketplace frequently for updates,
changes and additions to this acquisition. This synopsis also
constitutes one form of early industry involvement and the
Government requests industry recommendations, opinions, and
feedback. Industry questions, comments and suggestions in reference
to this acquisition are encouraged and should be directed to:
Barbara Barcelona , AFFTC/PKAE, 661.277.3524 or fax 661.275.9613.
An Industry Briefing and Feedback Session will be held 26 Sep
2000 from 8:00 a.m. to 12:00 p.m., in Bldg. 8351 Room 230,
Air Force Research Laboratory, 5 Pollux Drive, Edwards AFB,
CA 93524. Offerors desiring a one-on-one meeting are encouraged
to schedule it in conjunction with the Industry Session. All
firms interested in participating in the Industry Session and/or
scheduling a one on one session should contact Craig Hansen,
AFRL/PRRM, 661.275.5330. Industry responses to this synopsis
should be received no later than 29 September 2000. Utilizing
the data gathered during early industry involvement, the Government
will issue the Request for Proposal (RFP) on 6 October 2000.
Proposals will be due 20 November 2000. This acquisition involves
data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has been
accomplished. Foreign firms are advised they will not be allowed
to participate as the prime contractor. In addition the contemplated
contract will contain a DD 254 with a Security Classification
level of SECRET. See note 26. LINKURL: http://bsx.org/livelink/livelink.exe/fetch/2000/81622/410160/410170/414005/441075/441078/441034/1413638/customview.html?func=ll&objId=1413638&objAction=browse&sort=name
LINKDESC:
M, etc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04611-00-R-0062&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-256 SN495841)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEA-137 MEMBERSHIP FEE
SOL S0000865
DUE 092600
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U. S. Department of Energy's National Energy Technology
Laboratory plans to buy membership in Maurer Engineering, Inc.'s
DEA-137 Industry Program to review all aspects of the Riser
and Casing Wear for offshore drilling operations. This membership
provides a unique source of transfer forums on technologies
in this technical focus area. The forums and final written
deliverable will be extremely effective means for DOE/NETL
to achieve objective of product/technology transfer. This purchase
is considered sole source to Maurer Engineering, Inc. Therefore,
no solicitation will result from this announcement. Request
for information should be addressed to Peter Schuster, P.O.
Box 880, MS 107, Morgantown, WV 26507-0880. Note 22 applies.

EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-257 SN495994)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FOSTER-MILLER NON-LETHAL SYSTEM ON A ROBOTIC PLATFORM
POC Betty Carden, contract specialist, 256-842-7223 or Shirley
Hill, Contracting Officer, 256-842-7436
DESC: This is a requirement for the Foster Miller Non-Lethal
system on a robotic platform in direct support of the Military
Police Concept Experimentation Program utilizing Non-Lethal
weapon rounds. Procurement is restricted to Foster-Miller Inc.,
the sole developer of the Non-Lethal System for mounting on
a robotic platform. Only Foster-Miller Inc. is uniquely qualified
to perform this effort. (See Numbered Note 22)!!(Synopsis #
and Description)
EMAILADD: betty.carden@redstone.army.mil
EMAILDESC:
CITE: (W-257 SN496031)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: A--LANDSCAPING MILITARY FAMILY HOUSING, BLDG 9958
SOL F25600-00-T-0254
DUE 092000
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
402-294-0430, Email stephen.karpacs@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: Landscaping Military Family Housing Maintenance Building
9958. This synopsitation issued by the Contracting Office,
Offutt AFB, NE. The SIC Code is 0831; this is a 100 percent
small business set-aside. SBA Size Standard is $5.0M. Project
Number is 97-0004 & 97-0019. The government intends to issue
a purchase order for the following: furnishing and planting
20 2"C Deciduous trees, 12 2"C Flowering Crabapple trees, 7
6'H Conifer trees, 24 24"-30" Shrubs, 246 15"-18" Shrubs, 265
LF 5" Concrete Edge, 3500 SF of shrub bed preparation and 3500
SF Shredded Wood Mulch. Interested parties can obtain a copy
of the landscape plan by contacting the contracting office.
This requirement will not be split and should be bid on as
all or none. A written solicitation will not be issued. The
clause at FAR 52.212.3, Offerors Representations and Certifications,
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items applies to this acquisition. DFAR 52.225-7001,
Buy American Act and Balance of Payment 41 U.S.C. 10, E.O.
10582 is applicable to this acquisition. Point of Contact (POC)
is Steve Karpacs, 55th Contracting SQ/LGCA, Offutt AFB, 101
Washington Square, Offutt AFB, NE 68113-2107, email address
is stephen.karpacs@offutt.af.mil (402-294-3622, Fax 402-294-0430).
Submit offers to this office via e-mail or fax not later than
20 Sep 2000, 12:00PM local time. The DFARS clause 252.232-7009,
payment by Electronic Funds Transfer, as well as DFARS clause
252.204-7004, Required Central Contractor Registration is applicable
to this acquisition. All quotes should include delivery times
after receipt of order, payment terms, and FOB terms.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0254&LocID=601
LINKDESC:
notice
EMAILADD: stephen.karpacs@offutt.af.mil
EMAILDESC:
CITE: (D-257 SN496242)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--FLOW AND CONTAMINANT TRANSPORT (FACT)
SOL N/A
DUE 101300
POC Brenda Boggs, telephone: (803) 725-3122
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resell a software package that is
a finite element based code designed to model subsurface flow
and contaminant transport (FACT). The program performs transient
3-D calculations that simulate isothermal ground water flow,
moisture movement, and solute transport in variably saturated
and fully saturated subsurface porous media. For more information
on this software package and licensing opportunities contact
Brenda Boggs via telephone at (803) 725-3122; Fax at (803)
725-4988; Electronic mail at brenda.boggs@srs.gov; or regular
mail at Westinghouse Savannah River Company, Building 773-41A
#243, Aiken, SC 29808. Responses to this notice should be received
by October 13, 2000. This is not a request for a formal subcontract;
it is a request for interested parties and licensing opportunities
only.
EMAILADD: brenda.boggs@srs.gov
EMAILDESC:
CITE: (W-257 SN495947)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF COMBUSTION CHAMBER LINERS FROM GRCOP-84
SHEET
SOL SS3-9516
DUE 102000
POC Michael V Nathal, Project Manager, Phone (216) 433-9516,
Fax (216) 977-7132, Email Michael.V.Nathal@grc.nasa.gov
DESC: Sources are sought by NASA GRC's 2nd Generation Reuseable
Launch Vehicle (2nd Gen RLV) Program to make regeneratively
cooled combustion chamber liners from GRCop-84 sheet. GRCop-84
is an advanced copper alloy with an attractive balance of conductivity
and strength. More information on this alloy can be found at
http://www.lerc.nasa.gov/WWW/MDWeb/People/MSELLIS.html GRC's
goal is to produce a liner suitable for hot fire testing in
an engine selected for the 2nd Gen RLV. Sources are sought
in the following areas: 1. Sources to make wide, warm rolled
GRCop-84 sheet. The material is to be rolled at a temperature
between 400:F and 650:F. Final thickness will be between 0.010"
and 0.040". Length is TBD, but should not be less than 192".
Width of the finished sheet is to be at least 22" with 34"
or wider being desired. Starting stock will be 8" to 12" long
x 1.25" to 2" thick and cut to the appropriate width. 2. Fabrication
of sub-scale and full-scale combustion chamber liners. Final
size of the chamber liner is to be between 2" and 24" diameter
and between 8" and 30" long. Techniques currently under consideration
include metal spinning and platelet technologies, but other
technologies would be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#SS3-9516
LINKDESC:
EMAILADD: Michael.V.Nathal@grc.nasa.gov
EMAILDESC:
CITE: (D-257 SN495980)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--NIAID TETRAMER FACILITY
SOL RFP NIH-NIAID-DAIT-02-04
DUE 103000
POC Barbara A. Shadrick, Senior Contracting Officer, phone 301-496-7288;
fax 301-480-5253
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate with Emory University for a multiple-year
contract to continue the operation of the NIAID Tetramer Facility
which was established at Emory University in 1998 and is currently
being operated under a subcontracting arrangement with McKesson
BioServices Corporation under contract N01-AI-85332. The proposed
contract will permit the continued function of the Facility
in producing custom made tetramer reagents and supplying them
on request for approved scientific research projects and implementing
a production facility for quality controlled, custom synthesized
tetrameric antigen/major histocompatibility complex (MHC) molecules
for use in detection, enumeration and isolation of antigen-specific
T cells. MHC molecules may include any of the alleles of mammalian
class I, class II, and non-classical MHC molecules. Emory University
possesses a unique capability in tetramer reagent production
through its relationship with one of the inventors named on
the tetramer patent, and has demonstrated that capability through
the production of hundreds of tetramer reagents. These complex
reagents are difficult to produce and need to be widely available
and of high quality to facilitate progress in immunology and
vaccine research. The statutory authority justifying this other
than full and open competition is 41 U.S.C. 253(c)(1), and
FAR 6.302-1(b)(1), unique supplies or services available from
only one source. Emory University shall furnish all necessary
services, qualified personnel, material, equipment, and processes
for a centralized facility that can rapidly produce 15&#64979;20
tetramer reagents of approximately 0.2 milligrams each per
week and ship tetramer reagents to qualified investigators
as directed by NIH staff. The facility shall produce recombinant
MHC proteins in vitro; purify recombinant MHC proteins; fold
HPLC purified peptides into MHC proteins; biotinylate MHC/peptide
complexes; complex biotinylated MHC/peptide to specified fluorochromes
to produce tetrameric staining reagents; assure quality control
of the reagents, including by FPLC chromatography and immunoassays;
and ship reagents to requesting investigators. If there are
responsible sources who feel that they are able to perform
the requirement, they must respond by the closing date noted
above. See Numbered Note 22. No collect calls will be accepted.

EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-257 SN496253)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--ORDNANCE AND EXPLOSIVES CONTROLLED DETONATION CHAMBER
SERVICES AT SITES IN CONUS AND OCONUS
SOL DACA87-00-Q-0106
DUE 091500
POC Ms. Chun Tucker, (256) 895-1175, Contract Specialist
DESC: This is a combined synopsis/request for quotations (RFQ)
for commercial items prepared IAW the format in FAR Subpart
13.5, and constitutes the only RFQ as supplemented with additional
information included in this notice. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 99-04. SIC CODE is 8744 with a size standard of 500
employees. This contract will be a 100% small business set-aside.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source,
DeMil International, Inc., 221 East Side Square, Huntsville,
AL 35801, under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within four days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Background/Statement of Need/Objective.
Background. This quotation is to provide Controlled Detonation
Chamber Services (CDC) to support the Ordnance and Explosive
Program as administered by the U. S. Army Corps of Engineers,
Engineering and Support Center Huntsville at sites in CONUS
and OCONUS. CDC services may occur at various Formerly Used
Defense Sites (FUDS), active Department of Defense (DOD) installations,
Defense sites identified under the Base Realignment and Closure
Act (BRAC), property adjoining DOD installations, and other
federally controlled/owned sites which have been impacted by
OE operations. These sites may be located in the continental
United States or worldwide. The contract will acquire the
necessary services for performing CDC services of suspect OE
contaminated areas. These services shall include the mobilization,
operation, and demobilization of the CDC at various location
to be determined. Incidental services may be required for environmental
documentation and testing and analysis of filters. There
is one principal mission area for CDC activities with the objective
being to destroy OE items, while containing the subsequent
blast wave, overpressure, and fragmentation associated with
a detonation. This solicitation is planned for a single award
with multiple Task Orders. The selected contractor shall have
the technical capability to perform CDC activities and must
have technology that is currently approved by the Department
of Defense Explosive Safety Board. The contract will be an
Indefinite Delivery, Indefinite Quantity, for a firm fixed
priced order under FAR Subpart 16.504 with a base year plus
one option year. The contract value will be $2.5M for the base
year with an additional $2.5M for the option year for a total
of $5M. The provision at FAR 52.212.1, Instructions to
Offerors-Commercial Items (Oct 1995) applies to this acquisition.
Offerors may submit their offer via mail or fax at (256) 895-1378.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995) applies to this acquisition. (a) The Basis for Contract
Award: The solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will provide
the best value to the Government considering price and past
performance. The award process is as follows: (1) All responsible
offers whose offer conforms to the solicitation requirements
will be ranked by the quoted price from lowest to highest.
(2) The Government reserves the right to award a contract to
other than the lowest price offeror if that offeror is considered
to be a low performance risk as described in paragraph (b)
below. (3) If the offeror offering the lowest price offer is
considered to be a low performance risk, this offerors quote
represents the best value for this acquisition and award shall
be made to this offeror. If the low offeror is not considered
to be a low risk, then the second low responsible offeror will
be evaluated, etc. The lowest priced, low risk, responsible
offeror will receive the award. (b) Performance Risk Assessment:
(1) The Government will conduct an assessment of performance
risk based on the offerors recent and relevant performance.
In assessing performing risk, the Government will (a) seek
present and past performance information through the use of
questionnaires; and (b) use data independently obtained from
other Government and Commercial sources. (2) The purpose of
this assessment is to identify and review relevant present
and past performance and then make an overall risk assessment
of the offerors ability to perform this effort. The assessment
process will result in an overall risk rating of low, other
than low, or not applicable (N/A)(an offeror with no past performance
will receive a rating of (N/A). The risk assessment represents
the Government's judgement of the probability of an offeror
successfully accomplishing the proposed effort based on the
offerors demonstrated present and past performance. Offerors
shall provide a list of at least 2 of the most contracts for
relevant services performed for the Federal Agencies and commercial
customers within the last 3 years. (1) Furnish the following
information for each contract: a. Company/division name, b.
Service accomplished, c. Contracting Agency. D. Contract number.
e. Contract dollar value, f. Period of performance, g. Name,
address, FAX number, and telephone number of the Contracting
Officer, h. Comments regarding compliance with contract terms
and conditions, i. Comments regarding any known performance
deemed not acceptable to the customer or not in accordance
with contract terms and conditions. d) Offerors should submit
sufficient information and in the format specified to enable
the Government to fully ascertain each offerors capability
to perform all the requirements contemplated by this solicitation.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1995) applies to this acquisition. A completed, signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (Aug
1996), applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 1996), applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.22.26, Equal Opportunity (Apr 1984), FAR 52.222.35,
Affirmative Action for Specialized Disabled and Vietnam Era
(Apr 1984), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Apr 1984), FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Vietnam Era (Jan 1988), FAR 52.225-3,
Buy American Act; Supplies, (Jan 1994). The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside (Apr 1994) applies
to this acquisition. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes to Defense
Acquisition of Commercial Items (Nov 1995), is applicable to
this acquisition. Offers are due by 15 September 2000 NLT 2:00
p.m., local time, by either mail or fax. This requirement is
a 100% Small Business Set-Aside requirement. Simplified Acquisition
Procedures will be utilized. DONOVAN CONTROLLED DETONATION
CHAMBER (CDC) SERVICES .....................BASE YEAR..................................................
CLIN......SUPPLIES/SERVICES.............UNIT.....EST.QNTITY......AMOUNT.........
..........DONNOVAN CONTROLLED........Lump Sum...................................
..........DETONATION CHAMBER (CDC)..............................................
..........SERVICES..............................................................
0001.......MOBILIZATION/DEMOBILIZATION COSTS....................................
001A.....Donovan Controlled Detonation..........................................
.........Chamber (Each Project Location)...Each.......12........................
0001B....Donovan Controlled Detonation..........................................
.........Chamber (Transportation per Mile).Mile.....25,000......................
0001C....Decontamination of Donovan CD.....Each.......2.........................
0002.....BLAST CHAMBER RENTAL RATES.............................................
0002A....Donovan Controlled Detonation..........................................
.........Chamber(CDC)...................... Day........10.......................
0002B....Donovan Controlled Detonation..........................................
.........Chamber(CDC).......................Week.......77.......................
0002C....Donovan Controlled Detonation..........................................
.........Chamber(CDC).......................Month.......2.......................
0003.....EXPLOSIVES.............................................................0003A....Detonators.........................Shots....7,500......................
0003B....Detonators Transportation..........Trips1.....12.......................
0003C....Sheets Explosive...................Shots....22,500.....................
0003D....Explosives Transportation..........Mile.....4,200......................
0003E....Bags...............................Each.....37,500.....................
0003F....Maintenance Tools/Supplies.........Each......12........................
0004.....TRAVEL (Per Diem, Airfare, and.....TBD.................................
.........Vehicle Rental)........................................................
0005.....PERSONNEL..............................................................
0005A....Principal..........................Hour.......160......................0005B....Program
Manager....................Hour.......336......................
0005C....Field Office Administration........Hour.....1,677......................
0005D....Crew Rate (Chamber Operators & ........................................
.........Safety Directors/PMs)..............Day.........40......................
0005E....Crew Rate (Technicians)............Week.......308......................
0005F....Crew Rate (Technicians)............Month........8......................
0006.....MISC. EQUIPMENT....................TBD.................................
0007.....SUBCONTRACTING.....................TBD.................................
Escalation Factor for Option Year 1: ___________%
EMAILADD: chun.tucker@hnd01.usace.army.mil
EMAILDESC:
contact the Contracting Officer
CITE: (W-256 SN495825)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: B--SEABIRD STUDIES IN THE ANTARCTIC
SOL 52ABNF100008
DUE 101300
POC Linda Shaw, voice: (206)526-6461 fax: (206)526-6025.
DESC: This publication serves as a notice of intent to negotiate
a sole source contract, with Montana State University to conduct
the U.S. AMRL program's land based seabird studies in the Antarctic
Peninsula Region for a 12 month period. This notice may represent
the only official notice. See numbered note 22.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-256 SN495863)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N00019-93-C-0100
POC Alyse Bullock, 301-757-5191, Air-23171 or Contracting Officer
Lois M. Cooksey, 301-757-5183, Air-2317
DESC: The Naval Air Systems Command intends to contract engineering
assistance and production services (EAPS). NAVAIRSYSCOM intends
to procure these services thru Rolls-Royce, the sole manufacturer
of the F405 series engine and the only firm with the requisite
knowledge and expertise to perform the effort. The period of
performance being 1 January 2001 thru 30 September 2001. See
Note No. 22.
LINKURL: None.
LINKDESC:
EMAILADD: bullockac@navair.navy.mil; cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-257 SN495949)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MACEDONIA - BOSKOV MOST IPP HYDRO POWER PROJECT FEASIBILITY
STUDY
DUE 102500
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study (FS) to examine the
technical, financial, economic and environmental factors attending
construction of a hydro power plant in Boskov Most. Macedonia
must increase its generating capacity to keep pace with GDP
growth, which is expected to average 4-5 percent a year between
now and 2005. Currently Macedonia's current and planned power
generation are in balance with the domestic consumption of
electricity. Therefore Macedonia is not concerned so much with
a shortfall in generation capacity but rather overall system
reliability and safety. As part of this effort, Macedonia plans
to expand its percentage of hydro power capacity to better
balance its system and reduce its dependence on costly thermal-fired
power plants. The proposed greenfield 45 MW hydro power plant
Boskov Most will be situated near the town of Debar in western
Macedonia, accessible from the Skopje-Debar-Ohrid highway.
The dam will be constructed on the Mala Reka River. Studies
have already been conducted by Yugoslav and Macedonian firms,
including a prefeasibility study, environmental and social
impact assessment, feasibility study and detail design. However,
these previous efforts will need to be updated and verified
in accordance with international financial community standards
and requirements. More thorough information is necessary to
bring this project to financial closure. Additionally, more
detailed site preparation work is needed. The current design
calls for construction of a 33.8 meter dam, 858,000 cubic meter
storage impoundment reservoir, 11 kilometers of supply channels,
9 kilometer tunnel with a diameter of 2.7 meters, circular
surge tank, two steel penstocks, and a powerhouse with two
22.5 MWe turbines and generators. The total capital cost of
the project is estimated by ESM to be $54.55 million with a
four year construction period. Estimated total annual revenues
from the electricity generated from the Boskov Most project
will be approximately $6.6 million, providing a nine year payback
period. ESM will be the recipient of the electricity generated.
Although various technical feasibility studies have already
been undertaken, this study will focus on the financial aspects
of this project. The purpose of this project is to involve
an American IPP developer/technical partner/strategic partner
from the outset, to move the project forward from the planning
stage through project implementation to commercial plant operation.
The TDA sponsored study would result in a final plan to achieve
three strategic objectives: to modernize the paper recycling
and manufacturing processes in order to maximize production
capacity and increase efficiency and overall profitability:
to study the market potential and lay the groundwork for the
addition of a new plant to manufacture tissue paper: to prepare
a comprehensive plan for the acquisition of the necessary equipment
and technology for the implementation of both phases of the
expansion and modernization system. Specifically, the study
will require a number of tasks, as follows: (1) Review of previous
feasibility studies and environmental impact assessments to
serve as the basis for a comprehensive implementation plan
and schedule. (2) Preparation of a proposed development plan
for review of the various interested parties. (3) Updating
of the feasibility study, conceptual design, and environmental
assessment. (4) Development of a sound financing structure,
including an overall risk mitigation strategy. (5) Development
of draft project agreements, especially the power purchase
and tariff agreements with ESM. (6) Preparation of a project
information memorandum for lenders and potential investors.
The U.S. firm selected will be paid in U.S. dollars from a
$248,815 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The study is estimated to cost $355,450, so there
will be an implied cost share of $106,635 from the U.S. company
selected to perform the study. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and the Desk Study are available from TDA, at
1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
October 25, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-257 SN495990)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--HUNGARY - INOTA RENEWABLE ENERGY PROJECT FEASIBILITY
STUDY
DUE 101200
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study (FS) to examine the
technical, financial, economic and environmental factors surrounding
the capacity expansion of the Transelektro renewable energy
facility at Inota. Hungary is relatively well advanced in the
privatization and de-monopolization of its electric power sector,
and is a member of the Union for the Production and Transmission
of Electricity ("UCPTE"). The state is committed to completing
the introduction of market reforms to both generation and distribution
subsectors. Hungary must increase the proportion of energy
it produces from renewable energy sources to the minimum of
twelve percent. In accord with this goal, Transelektro, a private
Hungarian power company, plans to expand the capacity of its
Inota facility to generate power by burning disposed tires
and other industrial rubber wastes. Transelektro would realize
this expansion by converting its coal burning facilities into
reusable fuel incinerators. This would allow Transelektro to
maintain use of its existing support facilities such as the
water treatment plant, cooling towers, the building structure,
rail and highway delivery routes, and the power distribution
network. Transelektro's preliminary research shows the Hungary
has 200,000 to 300,000 tons of recycled tires per annum which
would serve to fuel a waste-to-energy facility. The use of
recycled tires as a concept is further advanced by the new
environmental tax the government has imposed on tires. The
proceeds of the tax ($4-6 million per year) will be used to
collect the tires for such a waste-to-energy plant. Given this
collection, it is anticipated that two 100 MW tire-burning
power plants could be supported. The project has tremendous
local and national political support. Transelektro needs a
study to examine the fuel supply, the market for power, the
internal project financing, the environmental impact (which
is positive, especially versus the current facility), and the
technology. The total project size is anticipated to be $100-150
million, with 40 percent of the equipment being imported. The
study will require a number of tasks, as follows: (1) Analysis
of renewable energy market with particular emphasis on industrial
rubber wastes. (2) Assessment of technologies for disposed
rubber fuel (DRF) plant development. (3) Environmental analysis
for development of the DRF project. (4) Determine the retrofit
requirements to assess the possible use of the plant's existing
equipment and infrastructure. (5) Prepare a comprehensive plant
layout and construction cost estimate. (6) Identify the relevant
national and local requirements, laws, permits, authorizations
andcodes. The U.S. firm selected will be paid in U.S. dollars
from a $235,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and the Desk Study are available from TDA, at
1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
October 12, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-257 SN496214)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--ISSUE MANAGEMENT PROGRAM FOR THE SANDHILLS PRIVATE
LAND INITIATIVE FORT BRAGG, NORTH CAROLINA
DUE 092500
POC Jackie Henderson (410)962-3539
DESC: The U.S. Army Corps of Engineers intends to negoiate with
James Kent and Associates for the following services which
requires the contractor to coordinate with the points of contact
assigned by the U.S. Army Environmental Center to provide the
necessary labor, materials (except as furnished by the Government),
equipment, supplies and supervision to accomplish the task
of: Meet with the leadership team to refine the objectives,
scope of work and timeline. Identify management concerns of
the key participants. Describe the local communities affected
by the Sandhills Private Land Initiative in social, cultural
and economic terms. Describe the human geographic boundaries
by which local residents distinguish one area from another
as a means to work within the specific culture of each area.
Identify the range of public issues and opportunities associated
with the project and with community life. Develop a communication
strategy to maintan ongoing dialogue and issue resolution at
the informal level of communities. The objective of this task
is to provide a better understanding of the grassroots issues
of individuals and their affected cultures and communities
by identifying opinion leaders, concerns and social values
in the designated area and then mapping the associated cultures.
All responsible sources may submit a proposal identifying their
capability to respond to this reuirement by September 25,2000
which shall be considered by this agency. Corps of Engineers
point of contact: Jackie Henderson at (410)962-3529, fax no.
(410)962-0933.---See Note 22---
CITE: (W-257 SN496266)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES
SOL N/A
POC Elizabeth D. Ward, CONTRACT SPECIALIST 304-529-5624, Sandra
M. King, CONTRACTING OFFICER
DESC: CONTRACT INFORMATION: Indefinite delivery contract(s) for
engineering field surveys and surveying services primarily
within the Huntington Districts mission boundary, but could
include services anywhere within the Great Lakes and Ohio Rivers
Division mission boundaries. It is anticipated that two indefinite
delivery contracts will be negotiated and awarded for the Huntington
District. Each indefinite delivery contract will be negotiated
and awarded with a contract base period not to exceed one year,
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $750,000. An
option period may be exercised when the contract amount for
the base period has been exhausted or nearly exhausted. Work
will be issued by negotiated firm-fixed-price task orders not
to exceed the base contract amount. The top ranked firms will
be awarded the contracts. To be eligible for award, a firm
must be registered in the DOD Central Contractor Registration
(CCR) Registrar via the CCR Internet site at http://www.ccr2000.com
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. This announcement is open to all businesses,
regardless of size. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business Subcontracting Plan in accordance with Public
Law 95-507 prior to award of the contract. 2) PROJECT INFORMATION:
Engineering Services will consist of horizontal and vertical
control surveys, HTRW surveys, structural deformation studies,
route surveys, quantity surveys, land surveys, construction
layout surveys, hydrographic surveys, geodetic surveys, and
real property surveys of Government-owned land tracts, such
as levees, reservoirs, or dredge disposal areas. These services
may be required to establish or re-establish corners, monuments
and boundary lines, or for the purpose of describing fixed
improvements, or platting or dividing parcels. These services
will also be used as necessary to support engineering studies
to include design and construction, planning, operation and
maintenance of navigation and flood control projects, real
estate and emergency management activities for projects within
the jurisdiction of the Huntington District and may be utilized
for Division-wide projects. The District and Division boundaries
are shown at http://www.usace.army .mil/inet/locations/bdry-pages/.
All mileage computed in regard to a particular work order will
be measured from the Huntington District office, or the Contractor's
office closest to the project, whichever is closest. Surveys
require personnel and equipment necessary to obtain surveys
of second and third order accuracy (NGS standards). Facilities
must be capable of producing topographic mapping that conforms
to the National Map Accuracy Standards. Hydrographic survey
capabilities must meet requirements of U.S. Army Corps of Engineers
EM1110-2-1003 Hydrographic Surveying dated 31 October 1994.
Hydrographic surveys shall use totally automated systems with
the capability of positioning by use of a Differential Global
Positioning System (DGPS). Firm(s) must also verify possession
or ability to obtain backup (conventional/terrestrial) positioning
systems in the event that satellite transmission for DGPS positioning
is interrupted, blocked, or not available. Firms must be able
to submit survey and mapping data in the formats requested
by the government. These formats include but are not limited
to Geolab, Metadata, 3D-Microstation, CADD, AUTO-CADD, Hypack,
Excel, and ASCII. The files may be requested on 3.5" floppy
disk, zip disk, CD ROM or electronic transfer. In addition
to the above formats, firms must have e-mail capability for
project updates, status reports, file transfer abilities (FTP),
etc. The government will only accept the final product, without
conversion or reformatting, in the stated formats. Firms must
have the capability of complying with the current U.S. Army
Corps of Engineers manuals EM-1110-1-1003, EM-1110-1-1005,
EM-1110-1-1004 & EM-1110-1-1002. Firms must also have the capability
of complying with the Tri-Service Spatial Data standards. Firms
must have the capability of using the Global Positioning system
(GPS) for geodetic control surveys, in addition to conventional
surveying mapping instruments suitable for the stated accuracies.
Work may require using the metric system. In addition, a brief
Design Management Plan including an explanation of the firms'
management approach, management of subcontractors (if applicable),
quality control procedures and an organizational chart showing
the interrelationship of management and various team components
(including sub-contractors) must be shown in paragraph 10 of
the SF 255. 3) SELECTION CRITERIA: Submittals will be evaluated
against the general evaluation factors as follows listed in
descending order of importance. Specific selection criteria
(a) (d) being primary and (e) (g) being secondary is as follows
and must be documented with resumes in the SF 255. Resume shall
indicate registration, certification, training and education
of individuals proposed for this project. All work is to be
performed under the supervision of a Registered Land Surveyor
or a Registered Civil Engineer. (a) Specialized Experience.
Firms must indicate specialized experience and technical competence
in: 1) Geodetic surveying utilizing least squares adjustments
to establish horizontal and vertical control for various surveying
projects. 2) Topographic surveying capabilities using differential
GPS and conventional surveying techniques. 3) Hydrographic
surveying capabilities using differential GPS, acoustic, and
conventional survey techniques. 4) Deformation Monitoring capabilities
utilizing least squares adjustments to analyze survey measurements
for accuracy and monitor movement of large structures. 5) Global
Positioning Systems capabilities for geodetic, topographic
and GIS data collection. 6) Indicate capability to perform
LIDAR mapping and describe that capability. 7) Ability to collect
digital data for planimetric and topographic features, DTM,
DEM, data collection and manipulation of terrain data. 8) Cadastral
surveying capabilities to re-establish, monument and sub-divide
parcels, easements and right-of-ways in accordance with state
and local requirements. 9) GIS-data development and system
design compatible with the National Spatial Data Transfer Standards
(SDTS). 10) HTRW capabilities to perform level B through level
D HTRW surveys. 11) Route surveys. 12) Construction surveys.
(b) Professional Qualifications. 1) Personnel Strength. Firms
must provide resumes that indicate the professional qualifications
necessary for satisfactory performance of the required services
in each field for the following individuals. Supervisory Professional
Land Surveyor or Professional Civil Engineer with ability to
perform surveys in the following states: KY, OH, IL, IN, MI,
TN, PA, NY, MD, WV, NC, and VA. Resumes identifying education,
training and/or certification are also required for the following
individuals: Geodosist / GPS technician, civil engineer / surveying
technician, CADD operator / Draftsperson and three groups of
3-person (party chief, instrument operator and rodman) survey
parties are required. 2) Equipment Availability: Firms must
provide a list of equipment including: Total Stations, GPS
receivers (Geodetic and GIS quality), Automatic Levels, Boats,
Digital Fathometers, Computer software and HTRW equipment.
A detailed list of survey instruments indicating age, technical
specifications (indicating compliance with NGS standards for
second and third order survey accuracies) brand name, and mechanical
condition of all instruments must be furnished. 3) One survey
party must have HTRW field capability and current certification.
(c) Capacity to accomplish the work in the required time; if
a branch office, its capacity to perform independently of the
main office. (d) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. (e) Geographical
location and knowledge of the locality of the project. (f)
Volume of work of DOD contract awards within the last 12 months
as described in Note 24. (g) Extent of participation of Small
Business, Small Disadvantaged Business (SDB), Historically
Black Colleges and Universities (HBCU), and Minority Institutions
(MI) in the proposed contract team measured as a percentage
of the estimated effort. 4) SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 (11/90 edition), and two 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'' ACASS information
in SF 255, Block 3b. For ACASS information, call 503-808-4590.
This is not a request for proposals. Solicitation packages
are not provided for A-E contracts.
CITE: (W-257 SN496069)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--ASYNCHRONOUS TRANSFER MODE (ATM) ENCRYTOR
SOL N00421-00-Q-0593
DUE 092800
POC Charles Littleton 301-757-9787
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitation issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please insure compliance with this regulation
when submitting your offer. Call 1-888-227-2423 or view at
http://www.ccr2000.com for more information. This is a notice
of the Government's intent to negotiate with General Dynamics
Communications, 77A Street, Needham, MA, 02494, on an other
than full and open competitive basis to purchase two KG-75
Fastlane Asynchronous Transfer Mode (ATM) encryptor. The items
must be compatible and interchangeable with existing KG-75
Fastlane equipment. General Dynamics Communication is manufacturer
and the only known source that has compatible parts for this
system. The applicable SIC code is 7373. Requests for a copy
of the Request for Quote may be forwarded to Charles Littleton
via email at LittletonCK@navair.navy.mil or facsimile at (301)
342-1531. All responsible sources may submit a quotation no
later than 28 September 2000, which will be considered by the
Government.
EMAILADD: littletonck@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN495946)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--VERITAS RENEWEL
SOL F0860200T1204
DUE 092000
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Samuel Goodman,
Contract Specialist, Phone 813-828-4730, Fax 813-828-7792,
Email
DESC: This is a combined synopsis solicitation of commercial
items/services issued in accordance with FAR Part 12. USSOCOM
has a requirement for a Maintenance Contract on the Veritas
Products Currently installed at their site. This includes Premier
Direct Support-24-7, Direct Assist Support 6am to 6pm PST,
5 days a week, A toll free Support Line, Problem Solving, Problem
Tracking, Bug Reporting, Clarification of Documentation, Patches
and Bug fixes and New Releases and Versions. Veritas is the
only known source for the 1-800 toll free support line portion
of this request, therefore, this is expected to be a sole source
procurement with the Veritas Software Corporation as authorized
by 10 USC 2304(C) (1). Period of performance is from 01 Sep
2000 to 30 Aug 2001. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
Applicable FAR and DFARS clauses: 52.212-4, 52.212-5, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, 252.212-7001, 252.225-7001.
Clauses/provisions are located at http://farsite.hill.af.mil.
For additional information send an e-mail to wilsonm@macdill.aaf.mil.
Offers are due 20 Sep 00, 09:00 a.m. Eastern Standard Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T1204&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-257 SN496037)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--DEVELOPMENT OF WEB-BASED INFORMATION AND SALES SYSTEM
SOL N00104-00-R-X004
DUE 092500
POC Thomas P. Mullin 717-605-5760 or Neil K. Hanniford 717-605-5212
DESC: AMENDMENT TO ANNOUNCEMENT SUBJECT: DEVELOPMENT OF WEB-BASED
INFORMATION AND SALES SYSTEM DATED 11 SEPT 2000, SOLICITATION
REFERENCE N00104-00-R-X004. REQUESTS FOR INFORMATION SHALL
INCLUDE A BRIEF DESCRIPTION OF CAPABILITIES AND SIMILAR EFFORTS
NOT TO EXCEED FIVE (5) PAGES. Original Announcement: This
is a Request for Information and synopsis for development of
a web-based information and sales system for the Navy's General
Purpose Electronic Test Equipment (GPETE) product line. The
requirements include development, execution and maintenance
capability to provide a web-based e-commerce storefront offering
the ability to conduct secure ordering and payment transactions
utilizing multiple forms of payment, including the use of Government
credit cards, funded DOD milstrip format requisitions, and
commercial purchase orders; and provide technical services
to Government customers, including electronic access to GPETE
equipment specifications, product descriptions, product options,
OEM data sheets, available training or technical use guidance,
and FAQs. The e-commerce site will also provide search capabilities
to be utilized by Government personnel to research availability
of test equipments to meet specific performance requirements.
The search capability will include product CAGE and part numbers,
national stock number, product description and/or product specifications,
manufacturers' product line search, and a 'similar products'
search capability. This site shall also provide a full range
of customer feedback including customer service requests, order
status, shipment status and shipment tracking. The requirement
includes the development of interfaces with Navy financial
systems such that both the transaction of funding and actual
ordering and shipment information can be passed into existing
Navy legacy financial and supply programs. The offeror shall
have established marketing and business relationships with
all major GPETE product manufacturers; the offeror shall also
develop and execute a detailed marketing strategy designed
to advance the utilization of this site to all potential Government
and DOD customer bases. Due date for requests for information
is 4:00 p.m. 25 September 2000. Fax number for information
is 717-605-3494. All requests for information shall be marked
with N00104-00-R-X004.
EMAILADD: Thomas_P_Mullin@icpmech.navy.mil
EMAILDESC:
CITE: (W-257 SN496045)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--CREATION OF A DISTRIBUTED KNOWLEDGE-BASED REPRESENTATION
OF THE INTEGRATED MANUFACTURING TECHNOLOGY ROADMAP (IMTR)
SOL 53SBNB067103
DUE 092200
POC Joseph L. Widdup, Contracting Officer joseph.widdup@nist.gov
or fax (301) 963-7732
DESC: This is a notice of intent to enter into a sole source
purchase order under Federal Acquisition Regulation (FAR) Part
13, Simplified Acquisition Procedures, with The Integrated
Manufacturing Technology Initiative (IMTI) of Oak Ridge, Tennessee
under the authority of FAR Subpart 13.106-1(b). IMTI is a not-for-profit
partnership of public and private stakeholders representing
multiple industry sectors and formed to facilitate collaborative
research and development (R&D) and to deliver solutions in
support of the technology roadmaps produced by its predecessor,
the Integrated Manufacturing Technology Roadmapping (ITMR)
project. Further, IMTI seeks cross-cutting solutions to strategic
challenges facing the U.S. manufacturing sector. IMTI is the
only organization in the history of the U.S. to have created
such a comprehensive strategy for the manufacturing community.
The National Institute of Standards and Technology (NIST),
Advanced Technology Program (ATP), Information Technology and
Applications Office (ITAO) desires to leverage this unique
body of work by contracting with the uniquely qualified IMTI
to create an electronic knowledge-based representation, called
the "Manufacturing Analyst for Science and Technology (MAST)
system." The MAST system would create a distributed knowledge
base that maps the Integrated Manufacturing Technology Roadmap
onto the existing set of distributed databases of national
manufacturing research programs and, combined with the IMTI
manufacturing taxonomy, would provide a uniquely valuable resource
and service to the NIST ATP ITAO. The estimated award date
is 10 days after publication of this notice. Interested parties
may identify their interest and capability to provide the required
efforts according to the aforementioned requirements. This
notice of intent is not a request for competitive quotations;
however, NIST will consider all responses received by September
22, 2000. A determination by NIST not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of NIST. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A Request for Quotation
(RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-257 SN496050)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--INFORMATION RETRIEVAL SERVICE
SOL SP0410-00-Q-0154
DUE 110600
POC Mary Wingfield, 804-279-3930, FAX 804-279-3246
DESC: The Defense Suppply Center Richmond intends to renew an
order with USA Information Systems, Inc. for a CD Fiche Subscription
for FY 2001. The solicitation will be issued on or about October
6, 2000; closing on or about November 06, 2000, using commercial
procedures. The solicitation will be set-aside - 100% small
business. The applicable SIC Code is 7375. The product
offered must include data from multiple Government sources
including the Federal Logistics Information Service (FLIS),
Army, Navy, Air Force, Marines, Coast Guard, General Services
Administration (GSA) and National Aeronautical and Space Administration
(NASA). Among the required FLIS data elements are Header Data,
the Master Cross Reference List (MCRL), Management List (ML-C),
Interchangeable & Substitutable ( I & S) Data, Identification
List (IL), Major Organizational Entity (MOE) data and Cancelled/Replaced
Information. Handbook data such as H2 Federal Supply Groups
and Classes, H6 Federal Item Name directory and H4/H8 Commercial
and Government Entity (CAGE) codes must be included. Defense
Logistics Agency (DLA) and Military Service Procurement History
data is required. The Navy Allowance Parts List (APL) must
also be included. Product must allow searches by multiple
fields including Part Number, CAGE, Source of Supply (SOS),
Federal Supply Class (FSC), Item Name Code (INC) and Approved
Item Name (AIN). Characteristics search capability must be
provided. Information responses must be provided to the
screen, printer or disk. Users must be able to select individual
data fields to create tailored data reports. The user must
be able to select a report output format which allows data
transfer to other software applications, such as, spreadsheet,
database or word processing. Product must be capable of
being distributed to multiple users through the Defense Supply
Center Richmond (DSCR) local area network (LAN). The product
must be available to all DSCR users with up to 150 concurrent
users allowed. The product must be approved for use by the
DSCR Information Resources Technical Review Board (TRB).
Questions concerning this RFQ must be submitted in writing,
no telephonic requests will be accepted. Questions should be
faxed to Mary Wingfield at (804) 279-3246. All responsible
offerors may submit an offer which will be considered by this
agency.
CITE: (W-257 SN496063)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--RENEW SUBSCRIPTION FOR STANDARD & POOR'S COST ANALYZER
SOL SP4700-00-Q-0392
DUE 092300
POC Ms. Brenda Geist, Contract Specialist
DESC: This is a sole source solicitation for commercial items.
The standard industrial classification code is 7375, Information
Retrieval Services, $18 million. This serves as notice of intent
to negotiate with Standard & Poor's DRI on a sole source basis
in accordance with Federal Acquisition Regulation 6.302-1,
Only One Responsible Source and No Other Supplies or Services
will Satisfy Agency Requirements. The Defense Logistics Agency
and the Defense Contract Management Agency have a requirement
to purchase 4 each Local Area Net versions plus 1 each single
PC version for HQ DLA and 3 each single PC version for DCMA.
DLA sites have received, set up PCs and servers, and used this
product for many years. For information regarding this solicitation,
please contact Ms. Brenda Geist, Contract Specialist, Facsimile
(703) 767-1130 by 2:00 PM local time, 23 September 2000.
CITE: (W-257 SN496111)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--TO PROVIDE CALIFORNIA ARMY NATIONAL GUARD FIBER OPTIC
AND COPPER CABLE AND INSTALLATION THAT FEEDS INTO ITS LOCAL
AREA NETWORKS (LAN) AND INTERFACES WITH ITS WIDE AREA NETWORK
(WAN).
SOL 9TER-00-FDH-0015
DUE 092200
POC Fred Hersom, Contracting Officer, Phone (510) 637-3892, Fax
(510) 637-3869, Email fred.hersom@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 and services prepared in accordance with the format in
Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 9TER-00-FDH-0015 is being
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-17.
The simplified acquisition procedures of FAR Part 13.5 are
applicable to this procurement. This procurement is for the
following: To provide the California Army National Guard telecommunications
infrastructure upgrades by laying fiber-optic and copper cable
that feeds into its Local Area Networks (LAN) and interfaces
with its Wide Area Network (WAN) at nine (9) sites throughout
the State of California. Those locations are: San Francisco,
San Lorenzo, Fresno, Ontario, Compton, Inglewood, Manhattan
Beach, Santa Barbara and National City. The Contractor shall
furnish and install (1 each) 6 strand multi-mode indoor/ outdoor
fiber optic cable (Gigalite or equivalent) and (1 each) 6 pair
24 gauge filled cable between the Main Distribution Frame (MDF)
in the Armory and the Intermediate Distribution Frame (IDF)
in the Organizational Maintenance Shop. These cables will be
routed aerial between buildings. The Contractor shall furnish
and install (1) 35_ Class 5 telephone pole at the side of each
building routed along the roof and finally penetrate the building
at the MDF/IDF location and test and label the completed installation.
Please see the attached Statement of Work for complete details
on site locations and for variations in site requirements.
The SOW also contains full specification of evaluation criteria
for the award decision. Award will be made on a firm fixed
price basis. An opportunity to walkthrough each site will be
provided from September26 thru Oct 3 per the schedule listed
in the SOW. Each interested party is required to attend each
walkthrough prior to submitting a proposal. Failure to do so
shall disqualify the proposal from being considered. Intent
to participate in the walkthroughs must be communicated as
explained below. Evaluation is based on best value including
past performance/experience and ability to meet technical requirements
and cost. Please acknowledge all requirements. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Regarding proposal pricing, please
note that the Davis-Bacon Act shall apply to the resulting
contract (see FAR 52.222-6) The potential awardee shall be
required to register in IT Solutions Shop at it-solutions.gsa.gov.
for post-award process. Quotes are due by 4:00 PM Pacific Time,
October 20, 2000, and shall be submitted by email to fred.hersom@gsa.gov.
For coordination purposes, intent to participate in the walkthroughs
must be communicated to by 4:00 pm Pacific Time on 9/22/00.
Intent to participate in the walkthroughs and all other inquiries
regarding the solicitation will only be accepted via email
at fred.hersom@gsa.gov and dave.williams@gsa.gov. Such communications
should be sent to Fred Hersom and copied to Dave Williams.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-FDH-0015&LocID=52
LINKDESC:
notice
EMAILADD: fred.hersom@gsa.gov
EMAILDESC:
CITE: (D-257 SN496127)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--WIRELESS TELECOMMUNICATION EQUIPMENT AND SERVICES
SOL DASW01-00-T-3054
POC Contract Specialist Barbara Brown @(703) 602-3698. Contracting
Officer Ruth Kelly @ (703) 602-3677.
DESC: Defense Supply Service - Washington (DSS-W) intends to
procure wireless voice and data telecommunication equipment
and associated services to include cellular telephones, pagers,
and personal digital assistant devices. The commercial item
acquisition will be conducted through competitive quotations
resulting in multiple Blanket Purchase Agreements (BPAs) with
an intended performance period of five years. Each party may
terminate a BPA with a six-month notice. Competition will be
full and open, no set-asides; all responsible sources may submit
a quotation. Vendors may submit a quotation for only cellular
or pager offerings. Network coverage shall include each of
the following for originating and terminating telecommunications:
the National Capital Region (NCR), nationwide, and international.
The intended customer base will be Department of Defense (DoD)
components in the NCR which currently use 12,000 cellular phones
and 26,000 pagers. The largest concentrations of telecommunication
devices are in Fairfax and Arlington Counties, Virginia; the
Pentagon; and the District of Columbia. The cellular phones
will be transferred to the BPAs while the pagers may opt to
continue acquiring service from their current GSA contractor.
For devices that will transfer to a BPA, the Government seeks
to exchange its Government-owned devices with comparable devices
having equivalent capabilities at no cost to the Government;
however, the Government intends to be receptive to alternatives.
The BPAs will allow contractors to offer their full product
line lists. Payment will be made either directly via credit
card or through consolidated invoicing. Both direct and consolidated
invoiced orders will be placed through the contractor's website.
There will be a maximum of two BPAs for consolidated invoicing:
one to a cellular provider and one to a pager provider. The
Government intends to establish multiple direct invoicing (credit
card payment) BPAs. Vendors may submit a quotation for either
direct invoicing or consolidated invoicing, or both. The consolidated
invoicing will require specific invoice data elements and formats,
and electronic interfacing with the Government's system for
order processing. Vendors who quote on consolidated invoicing
BPAs will be required to pass tests of specified system capabilities
to be eligible for establishment of a BPA. The applicable Standard
Industrial Classification number is 4812, Radiotelephone Communications.
Sources interested in receiving a copy of the solicitation
shall send an e-mail to BrownBA@hqda.army.mil and include the
name, telephone number, and e-mail address to which an e-mail
notification of solicitation issuance should be sent. This
solicitation will be issued electronically in accordance with
FAR 4.501 and 5.102(a)(7) therefore hard copies will not be
provided. Vendors wishing an electronic copy may download it
by accessing the following address via the Internet: http://dssw.army.pentagon.mil/dssw/.
Vendors will be notified when the solicitation is issued and
available for downloading. The notification will be sent to
the e-mail address submitted in response to this synopsis.
Caution: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation to contact quoters if an amendment is
issued. It is therefore incumbent upon any interested parties
to periodically access the above Internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of quotations may render your quotation
nonresponsive and result in the rejection of same. Reference
Synopsis Item Number 10, the subject solicitation is expected
to be issued about 29 September 2000 with quotations due 30
days after issuance. Questions and/or comments pertaining to
this intended solicitation shall be held until issuance of
the solicitation and formally submitted as part of the solicitation
process.
EMAILADD: BrownBA@hqda.army.mil
EMAILDESC:
the name, telephone number, and e-mail address to which the
e-mail notification of solicitation issuance should be sent.

CITE: (W-257 SN496129)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-00-R-3223
POC Pamela Kibler (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate, on a sole source basis, with COMSAT Mobile Communications,
6560 Rock Spring Drive, Bethesda, MD 20817, to modify existing
contract N00039-99-D-3201. The contract will be modified to
(i) allow SPAWAR to order up to approximately 75 additional
monthly leases of INMARSAT channels for the period January
2001 through December 2002, (ii) convert the contract from
an indefinite-delivery-indefinite-quantity type of contract
to a requirements contract through September 2002, (iii) implement
a method to dynamically allocate bandwidth among ships as required
by usage, and (iv) implement 128 Kbps service. Negotiations
will be conducted pursuant to the statutory authority of Title
10. U.S.C. Section 2304(c)(1), only one responsible source,
as implemented by FAR 6.302-1(a)(1). COMSAT Mobile Communications
is the only responsible source for this additional capacity
because the Navy's infrastructure and the fleet's operational
requirements will be significantly adversely impacted if service
cannot be continued through the incumbent. Choosing a service
provider other than the incumbent for these additional requirements
would require maintaining two separate shore infrastructures,
and require operational units to operate with two different
sets of procedures and earth station locations. Compatibility
is required to allow for efficiency necessary for mission accomplishment.
The estimated value of this contract modification is approximately
$45 million if all additional items are ordered. Comments must
be submitted in writing by e-mail to kiblerp@spawar.navy.mil
or by mail to Space and Naval Warfare Systems Command, Attn:
02-32A, OT 4, Room 1038, 4301 Pacific Highway, San Diego, CA
92110-3127.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN496132)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--FRAME RELAY SERVICES
SOL DACW69-00-T-0159
DUE 091900
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, Huntington District,
Huntington, WV intends to purchase frame relay circuits from
GTE North for the period 1 October 2000 through 30 September
2001 for locations within Ohio, Kentucky, West Virginia and
Virginia. These are frame relay connections from field sites
to the Huntington, WV District Office allowing for transmission
of data up to a dedicated speed. All inquiries or concerns
must be addressed in writing to Shelia L. Lewis, Team Leader
O&S, United States Army Corps of Engineers, Huntington District,
502 8th Street, Huntington, WV 25701-2070 or by email at shelial@lrh.usace.army.mil
to ensure receipt by 4:30 PM EST on 19 September 2000. Telephone
request or inquiries will not be accepted. The SIC is 4813.

CITE: (W-257 SN496148)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--FRAME RELAY SERVICES
SOL DACW69-00-T-0156
DUE 091900
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, Huntington District,
Huntington, WV intends to purchase frame relay circuits from
Verizon for the period 1 October 2000 through 30 September
2001 for locations within Ohio, Kentucky, West Virginia and
Virginia. These are frame relay connections from field sites
to the Huntington, WV District Office allowing for transmission
of data up to a dedicated speed. All inquiries or concerns
must be addressed in writing to Shelia L. Lewis, Team Leader
O&S, United States Army Corps of Engineers, Huntington District,
502 8th Street, Huntington, WV 25701-2070 or by email at shelial@lrh.usace.army.mil
to ensure receipt by 4:30 PM EST on 19 September 2000. Telephone
request or inquiries will not be accepted. The SIC is 4813.

CITE: (W-257 SN496152)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--FRAME RELAY SERVICES
SOL DACW69-00-T-0158
DUE 091900
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, Huntington District,
Huntington, WV intends to purchase frame relay circuits from
ICI Intermedia Communications for the period 1 October 2000
through 30 September 2001 for locations within Ohio, Kentucky,
West Virginia and Virginia. These are frame relay connections
from field sites to the Huntington, WV District Office allowing
for transmission of data up to a dedicated speed. All inquiries
or concerns must be addressed in writing to Shelia L. Lewis,
Team Leader O&S, United States Army Corps of Engineers, Huntington
District, 502 8th Street, Huntington, WV 25701-2070 or by email
at shelial@lrh.usace.army.mil to ensure receipt by 4:30 PM
EST on 19 September 2000. Telephone request or inquiries will
not be accepted. The SIC is 4813.
CITE: (W-257 SN496154)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--THE LEASE OF TWO TRANSPORTABLE COMMUNICATIONS PACKAGES

POC Ms. Shirley Gili, 618-229-9479
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole-source extension, one option
year with two three month options to AT&T Government Markets,
Washington, DC, Conract Number DCA200-95-C-0080 for the lease
of two transportable communication packages to work with existing
AT&T network. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days after the date of publication of this synopsis will be
considered by the Government. Number Note 22 applies.
CITE: (W-257 SN496268)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PEDIATRIC INPATIENT DRUG UTILIZATION DATABASE
SOL 223-00-5502
DUE 110300
POC Contract Specialist - Leonard Grant (301)827-7154 or Contracting
Officer - Dennis Hunt (301)827-7152; Fax for both (301)827-7151
DESC: The Food and Drug Administration (FDA) intends to issue
a solicitation for the development of a pediatric inpatient
drug utilization database. The FDA's Center for Drug Evaluation
and Research (CDER) Pediatric Implementation Team (PedIT) has
a need for the creation of a validated, nationally representative
database describing pediatric inpatient drug use. This database
shall include multiple pediatric inpatient care arenas such
as freestanding hospitals, inpatient pediatric units, pediatric
hospital centers, teaching and community institutions, long-term
care, rehabilitation centers, mental health clinics, and other
pediatric specialty wards and institutions. The database will
include a minimum of data from 12-24 pediatric centers in the
first year and significant expansion will be required so that
a minimum of data from 56 pediatric centers will be included
within the first five years. Due to the national scope of
CDER's mission, an essential part of this project will be the
ability to estimate pediatric drug utilization patterns in
the total U.S. population using this database. This will involve
the use of projection methodology, which must be valid, reliable
and robust (with regard to drug utilization in the pediatric
population specifically) and the methods fully disclosed. A
commitment to collaborate with FDA investigators to develop
and implement an acceptable methodology within six months of
the contract award date is necessary. As a part of the projection
development process, information on institutions included in
the sample used for projection must be available. Access
to the data will be unlimited, unrestricted, direct, desktop
and in real-time. The access will be one of the following:
Internet, Telnet, or Local Area Network. If access is through
an interface, it must be user-friendly and transparent. Onsite
training in access and use of the database will be required,
as well as documentation and a level of ongoing technical support.
Full disclosure of database construction, coding and configuration
is required to allow FDA staff to appropriately interpret findings
and projections. For regulatory requirements, FDA will need
the ability to download and archive data. The FDA is not interested
in identifying specific hospitals or patients. The FDA needs
to understand the demographic characteristics of the participating
health care institutions (e.g. census region, number of beds,
bed size, geographic information, types of services, etc.)
and their respective pediatric patients (e.g. age, gender,
diagnosis and procedure profiles) to draw national conclusions
regarding pediatric drug utilization. Further, the FDA needs
to be knowledgeable about the database construction and configuration
to insure that investigations and subsequent findings are scientifically
sound. The FDA requires that the database be anonymized to
insure hospital and patient confidentiality. Appropriate clearance
mechanisms will be established pertaining to FDA's use of the
data in a public forum. All responsible sources may submit
a proposal for consideration. The solicitation for this requirement
will be available on or about 10/2/00 on the FDA web site at
http://www.fda.gov/oc/ofacs/contracts. Prospective offerors
are responsible for downloading the solicitation and amendments.
These documents will be in portable document format (pdf) and
can be read and printed with Adobe Acrobat Reader Software
version 3x or above. A link to the free downloadable Adobe
Acrobat Reader software is available on the FDA web site.
It is the offeror's responsibility to monitor the FDA web page
for the release of the solicitation and amendments. Hard copies
will be provided to recipients eligible under the Americans
with Disabilities Act and the Rehabilitation Act upon request.

EMAILADD: lgrant@oc.fda.gov
EMAILDESC:
CITE: (W-257 SN496271)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--STAWRS - HARMONIZED WAGE CODE DATABASE/WEBSITE MAINTENANCE
SOL Reference-Number-IRS-00-STAWRS-0001
DUE 101200
POC Alycia Taylor, Contract Specialist, Phone 202-283-1317, Fax
202-283-1524, Email alycia.d.taylor@irs.gov
DESC: The Simplified Tax and Wage Reporting System (STAWRS) Program
is offering an opportunity for industry to enter into a cooperative
agreement to provide maintenance of the Harmonized Wage Code
Database web page and maintenance/updates of the data contained
in the database. Parties interested in this opportunity, please
respond to the Statement of Interest Requirements outlined
in the STAWRS Request for Agreement, Harmonized Wage Code Database/Website
Maintenance listed on the IRS Procurement web site http://www.acprocurement.irs.gov
or on the STAWRS web site
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IRS-00-STAWRS-0001&LocID=1764
LINKDESC:
notice
EMAILADD: alycia.d.taylor@irs.gov
EMAILDESC:
CITE: (D-257 SN496256)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--NORTHERN RIGHT WHALE STUDY
SOL EASC 00-1153
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service (NMFS)intends to solicit and negotiate
on a sole source basis with Massachusetts Division of Marine
Fisheries (MDMF) to perform a study in support of the Massachusetts
State Program for the protection of the Northern Right Whale.
MDMF is uniquely qualified to perform this study as it has
the expertise and resources in conducting these studies; the
necessary equipment (aircraft on contract as well as the availability
of ships); and the necessary federal authorization to conduct
the research. This research is required to continue NMFS's
effort to protect the Northern Right Whale through aerial surveys,
carcass removal, unusual events, and the assisting in disentanglements.
The period of performance is date of award through October
15, 2001. The statutory authority for other than full and open
competition is 41 USC 253 (c)(1), Only One Responsible Source.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Information
received will normally be considered solely for the purpose
of determining whether or not to conduct a competitive procurement.
Fax requests to (757) 441-3786. Telephone requests will not
be accepted.
LINKURL: http://wwww.easc.noaa.gov.
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov.
EMAILDESC:
CITE: (W-256 SN495862)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-01-03
DUE 110200
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Long Cane Ranger District, Edgefield, McCormick, Saluda
and Greenwood counties, South Carolina. Contractor shall furnish
all labor, equipment, transportation, tools, materials to perform
all work in accordance with the specifications and exhibits
of the contract. The work involves road grading and aggregate
replacement. The work consists of routine maintenance activities
normally associated with gravel and native surfaced single
and double lane roads. The contractor shall complete all maintenance
required for one road before starting another road. All equipment
proposed to be used for performance of the work shall be of
the size, type and in such condition to properly pursue the
requirements of the contract. A 115 HP grader with a scarifier
shall be considered the minimum size to adequately perform
the required work. The contractor's proposed equipment shall
be made available to the Contracting Officer for inspection
prior to award of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. Award is contingent
upon the availability of funds for the new fiscal year.
CITE: (W-257 SN496262)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--RESPONSE CONTRACT FOR HAZARDOUS MATERIALS INCIDENTS
IN THE STATE OF UTAH
SOL NAR000098
DUE 111500
POC Martha Coffey, Procurement Technican, (303) 236-9439, Facsimile
(303) 236-9470
DESC: The Bureau of Land Management (BLM) has a requirement for
the services of a contractor(s) to provide as needed on-call
response services for hazardous materials incidents to the
BLM for the State of Utah for compliance with environmental
laws for the protection of human health and the environment
including Comprehensive Environmental Response Compensation
and Liability Act (CERCLA), Resource Conservation and Recovery
Act (RECRA). The solicitation should be available on or about
September 28, 2000. See Note 1*****
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-257 SN496288)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: F--BIOREMEDIATION OF THE CHEMICALS, METALS AND PESTICIDES
PITS BALLAST AREA ON PESTICIDE CONTAMINATED SOILS
SOL N/A
DUE 101300
POC Sharon Campbell, (803)952-6112
DESC: Westinghouse Savannah River Company (WSRC), the managing
and operating contractor for the U.S. Department of Energy's
Savannah River Site (SRS) near Aiken, South Carolina, is seeking
technologies to bio-remediate the pesticide contaminated Ballast
Area which is adjacent to the Chemicals, Metals and Pesticides
(CMP) Pits. During the earlier years of operations at SRS,
waste disposal practices often consisted of burying unwanted
materials in unlined pits and trenches. Since the enactment
of environmental laws, these buried waste sites have been incorporated
into the site-wide environmental restoration program and are
scheduled for clean up under the Comprehensive Emergency Response,
Compensation and Liability Act (CERCLA). The CMP Pits were
originally used for disposal of pesticides including DDD, DDE
and DDT, industrial solvents and abandoned lighting equipment.
No radioactive components or materials were ever disposed into
the pits or surrounding area. In the early 1970's all of the
chemical drums and miscellaneous equipment was dug up from
the CMP Pits and removed for storage elsewhere. The Ballast
Area was used for staging during this operation and the surface
soils became contaminated (to one-foot depth) principally with
the pesticides, although some limited Polychlorinated Biphenyl
(PCB) contamination is also evident. Maximum pesticide concentrations
in the Ballast Area Soils are DDD at 1,870 mg/kg, DDE at 1,340
mg/kg and DDT at 115,000 mg/kg, which significantly exceed
the recommended remedial goals (RGs). The Environmental Restoration
Division (ERD) of WSRC is scheduled to begin a remediation
action of the CMP Pits Ballast Area in 2001. This remediation
action will consist of physical removal of the small quantities
of the PCB contaminated soils, preferably followed by in-situ
bioremediation of the much greater volumes of the pesticide
contaminated soils. ERD will be responsible for the physical
removal of the PCB contaminated soils, but is interested in
soliciting the services of qualified contractors to perform
the bioremediation action on the remaining pesticide contaminated
soils under a CERCLA Treatability Study regulatory framework.
The intended time frame for this Treatability Study would be
for a field start to begin during the first quarter of CY2001with
an anticipated duration of 18 months. Available characterization
data for the Ballast Area estimates the total volume of pesticide
contaminated soils to be 4000 yds3, with RGs of 490 mg/kg for
heptachlor, 50 mg/kg for dieldrin, 60 mg/kg endrin, 10 mg/kg
for DDD, 20 mg/kg for DDE and 60 mg/kg for DDT. Interested
vendors should submit a detailed description of their technology
with an explanation of how the destruction of these chlorinated
pesticides can be achieved by bioremediation. Questions regarding
this request must be received not later than September 27,
2000. Submittals shall include (1) technology name; (2) technology
provider; (3) technology description; (4) description of previous
use at other DOE or commercial locations and (5) name, address,
telephone and e-mail point of contact. Information provided
under this request is not considered an offer. This information
will only by used to assist the Government in planning the
acquisition. All responses must be received by October 13,
2000. Please provide the requested information to Westinghouse
Savannah River Co., ATTN: Sharon Campbell, CPCM, Procurement
Specialist, BLDG 730-4B, Aiken, SC 29808. This is not a formal
request for proposals. It is a request for expressions of interest
and statements of capabilities only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-257 SN495943)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--SIRFC A-KIT PRODUCTION QUALIFICATION TESTING
SOL DAAH23-98-G-0049
DUE 101200
POC POC Donna Pendleton, Contract Specialist, (256) 313-4044,
or Michael Bond, Contracting Officer, (256) 313-4047
DESC: AH-64D Longbow Apache Program Fiscal Year (FY) 01 requires
the completion of qualification of SIRFC on a production aircraft,
to include the fabrication of one (1) complete A-Kit. The Government
intends to award a delivery order to contract DAAH23-98-G-0049
to sole source contractor McDonnell douglas Helicopter Company,
doing business as (dba) McDonnell Douglas Helicopter systems,
Mesa, AZ 85215-9797 under the authority and Justification for
Other than full and Open Competition of 10 U.S.C. 2304(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. There is no technical
data package and no solicitation will be issued. This is a
follow-on requirement for the Longbow Apache requirement. Interested
sources are encouraged to identify themselves in writing to
the contracting officer. All responsible sources may submit
a proposal which will be considered by the agency. See numbered
Note(s): 22,23
CITE: (W-256 SN495843)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: H--MAINTENANCE AND TESTING OF CIRCUIT BREAKERS
SOL 10N3-318-00
DUE 102000
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a preventive maintenance and testing of
circuit breakers in sub-station 13.8 at the VA Medical Center,
79 Middleville Road, Northport NY 11768. The period performance
shall included the basic year and 4 optional renewal periods
of one-year each duration.. Interested parties are to request
solicitation no. 10N3-318-00 via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Approximate issue date
is 9/18/00.
CITE: (W-257 SN495996)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--LINEAR ACCELERATOR MAINTENANCE
SOL RFP 614--03-01
DUE 100300
POC Phyllis Holder, (901) 577-7230 - Fax# (901) 577-7242
DESC: The contractor shall provide to the Department of Veterans
Affairs Medical Center, Memphis, TN preventive maintenance
on the Elekta Linear Accelerator. Contractor shall furnish
all services in accordance with the scope of work to include
travel, labor, materials, tools, and parts required for the
inspection, support, and repair of the equipment. Contract
will be awarded for one year with two one year options to renew.
Solicitations will be available on/after 9/15/00 with proposals
due on/after 10/3/00. Requests for copies of the proposal must
be submitted in writing. Fax requests will be accepted at (901)577-7242.

CITE: (W-256 SN495837)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, PO Box 4066, Patrick AFB, FL
32925-7468
SUBJECT: J--OVERHAUL OF USNS HAYES #1 LABORATORY SHIP SERVICE
SOL N32205-00-R-6040
DUE 100200
POC Lito Guerrero Contracting Officer, 321-494-7715
DESC: Technical point of contact: Mr. Brian Corriveau, 321-853-6405,
Administrative point of contact: Mr. Lito Guerrero, 321-494-7715.
Responses are due by close of business on 06 Oct 2000. Facsimile
responses will be accepted at 321-494-5699. This solicitation
is a 100% small business set-aside. Place of Performance: Port
Canaveral, FL. Copy of Specification will forwarded upon request.
CITE: (W-257 SN495940)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: J--AIRCRAFT CLEANING
SOL F09609-00-Q-0016
DUE 092800
POC Rachel Griner, Contract Administrator, Phone 770-919-5745,
Fax 770-919-5612, Email rachel.griner@mge.afres.af.mil - Diana
Hix-Watford, Contract Administrator, Phone 770-919-5778, Fax
770-919-5612, Email
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-00-Q-0016 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. Dobbins Air Reserve Base, (Marietta)
Georgia is soliciting for Aircraft cleaning services. The Contractor
shall perform full exterior wash and rinse on C-130H Aircraft,
and others as required, on an on-call basis to include the
fuselage, empennage, and wings. The requirement also includes
cleaning the C-130H cargo ramp and door, including the sloping
longerons, interior skin, ribs and stringers in the latrine
area. Chemicals used for aircraft wash will comply with Military
specifications. The contractor will ensure only Qualified Products
Listed (QPL) products are used. The contractor is not allowed
to introduce any un-approved additives to the aircraft cleaning
process. Containers will be labeled as to content, and specifications.
To ensure compliance, the contractor will submit Material Safety
Data Sheets (MSDS) for approval prior to work beginning. The
Contractor is responsible for proper storage and disposal (off
base) of all chemicals and equipment at the end of the workday.
There shall be no storage of, or disposal of chemicals on base.
Any combustion type pressure washing equipment shall be parked
and operated outside of any hanger enclosure. Brush scrubbing
shall be required to clean high soiled areas. Abrasive pads
will not be used on windows. The Government will accomplish
the prewash preparation and post wash lubrication requirements
IAW 1C-130A-23CL-1. The Government will provide the location
to accomplish aircraft wash. The Government will provide all
electrical and water requirements. The Government will provide
two (2) B-5 stands and two (2) B-1 stands, as required to enable
the contractor to perform aircraft washes. The Government will
provide refuse collection. All work shall be in accordance
with (IAW) applicable technical orders and checklists, 1-1-691,
1C-130A-23, and 1C-130A-23CL-1. Period of performance shall
be for fiscal year 2001 (01 Oct 00 through 30 Sep 01). Standard
Industrial Classification (SIC) Code for this procurement is
4581; size standard $3.5. This procurement is 100% small business
set-aside and will follow simplified acquisition procedures
in FAR Part 12. The provision at FAR 52.212-1, Instructions
to Offerors_Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation of quotes will be in accordance
with FAR clause 52.212-2, Evaluation_Commercial Items, and
based on price and technical evaluation of product information
furnished with the quote. Quotes shall include a completed
copy of FAR clause 52.212-3, Offeror Representations and Certifications_Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions_Commercial
Items, shall apply. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items, shall be incorporated into any contract resulting from
this notice. Applicable clauses cited in 52.212-5 are: 52.222-26,
52.222-35, 52.222-36 and 52.225-3. The full text of all FAR
clauses may be accessed electronically at: http://farsite.hill.af.mil.
A site visit will not be conducted. All interested parties
should submit a written quote, per job/wash, to 94LG/LGC, 1538
Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes must be
received by 2:00 P.M. (EST), on Thursday, 28 September 2000.
All quotes shall reference RFQ F09609-00-Q-0016 and include
all applicable referenced documents. Fax quotes are acceptable
to fax number 770/919-3394 or 770/919-5612. Point of contact
is Rachel Griner, Contract Administrator, 770/919-4987 or Diana
K. Hix-Watford, Contracting Officer, 770/919-5115.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-Q-0016&LocID=486
LINKDESC:
notice
EMAILADD: rachel.griner@mge.afres.af.mil
EMAILDESC:
CITE: (D-257 SN495979)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE FOR HELPDESK
SOL MDA90800Q3035
DUE 091800
POC Renee Ballard 2022312828
DESC: The Virginia Contracting Activity on behalf of the Defense
of Intelligence Agency (DIA), intends to award a sole source
Firm-Fixed Price purchase order to Remedy Corporation, 1505
Salado Drive, Mountain View, CA 94043 for an automated system
for ISPR and IT lifecycle on the Remedy system. Maintenance
is required to provide vendor support and upgrades of the products.
Remedy developed the system as a proprietary system. Other
sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All responses should reference
PR 132/0224Z/00; 132/0226Z/00; 132/0237Z/00; 132/0228Z/00;
132/0229Z/00; and 132/0227Z/00. Interested parties have 5 days
from the publication date of this synopsis to submit their
qualification/capabilites. Such qualifications/capabilities
will be used soley 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 this synopsis. Oral communications
are not acceptable. 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 soley within the discretion of the Virginia Contracting
Activity. Please indicate business size when submitting a response.
Submit responses to the attention of Rene'e Ballard, Contract
Specialist, VACA, DAP-2.
EMAILADD: Renee.Ballard@dia.mil
EMAILDESC:
CITE: (W-257 SN496005)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--MAINTENANCE/PREVENTIVE MAINTENANCE OF CCTV SYSTEM
SOL F41652-00-Q9093
DUE 092100
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Kimberly
Peterson, Contract Specialist, Phone (915) 696-5569, Fax (915)
696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q9093. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under Standard Industry Classification (SIC) 7699,
Repair of Photographic Equipment. Small Business size standard
is $5,000,000. There is one contract line item (CLIN). Dyess
AFB intends to establish a Firm Fixed Price contract for Repair
and Maintenance of Dyess Camera Systems. Period of performance
will be 1 Oct 00 through 30 Sep 01. The contractor shall provide
materials and services related to repair and maintenance of
Dyess Camera Systems at Dyess AFB, TX. This acquisition will
be accomplished as a Commercial Service in accordance with
FAR 12, Utilizing Commercial Acquisition Procedures and FAR
15, Contracting by Negotiations. Offers will be evaluated utilizing
Past Performance and Price Factors. This is a Small Business
Set-Aside procurement. DESCRIPTION: Statement of Work (SOW).
The contractor shall provide all personnel, equipment, tools,
materials, supervision, and all incidentals necessary to accomplish
maintenance and repair of installed Closed Circuit Television
(CCTV) systems on Dyess AFB, TX. Contact Terry Winter via email
terry.winter@dyess.af.mil or fax number (915)-696-3676 to obtain
copy of Statement of Work and Specifications. The contractor
shall provide a contract manager who shall be responsible for
the performance of the work. The contractor shall conform to
all Base regulations and Directives that pertain to security,
traffic, fire and personnel clearances, insofar as they apply
to the contractor_s activities as directed. The contractor
shall comply with Air Force Occupational Safety and Health
(AFOSH) standards. Place of performance is stated in SOW. Solicitation
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (Oct 1995) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation - Commercial Items (Oct
1995)is hereby incorporated by reference. Offerors are reminded
to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) and 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995) with its offer. Contact our point
of contact for full text if necessary. Offerors are also reminder
to comply with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to t his solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Terry
Winter, not later than 3:00 PM CDT, 21 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q9093&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-257 SN496012)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--PREVENTIVE MAINTENANCE ON ONE GENERAL ELECTRIC CTI
SCANNER
SOL F44600-01-Q0001
DUE 091900
POC Paula Houston, Contract Specialist, Phone 757-764-7382, Fax
757-764-7447, Email paula.houston@langley.af.mil - Pierre Todd,
Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-01-Q-0001 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-19.
(iv) The Standard Industrial Classification Code is 7699 with
a size standard, averaged over a one year period of $5,000,000.00.
(v) Langley AFB plans to procure a sole source acquisition
with General Electric for Preventive Maintenance for one General
Electric CTI Scanner System. In addition, General Electric
holds the patent for system software and parts. (vi) The following
requirements are applicable: The contractor shall provide all
personnel, equipment, materials, tools, supervision, and other
items and services necessary to provide preventive maintenance
on the GE CTI Scanner. (vii) Performance period is 01 Oct 2000
through 30 Sep 2001. (viii) The provision at FAR 52.212-1,
Instructions to Offerors- Commercial, applies to this acquisition.
(ix) N/A. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Deviation Offeror Representations
and Certifications Commercial Items (OCT 99) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 95) with its offer. (xi) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5 (Deviation) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.225-13 Restrictions on Certain Foreign
Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 4:00 PM Local Time, 19 Sep 2000.
(xvii) For further information regarding this solicitation,
contact SSgt Paula Houston, Contract Administrator @ phone:
(757) 764-5520. Collect calls will not be accepted, e-mail:
paula.houston@langley.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-01-Q0001&LocID=203
LINKDESC:
notice
EMAILADD: paula.houston@langley.af.mil
EMAILDESC:
CITE: (D-257 SN496014)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE FOR C130 PROPELLER
BLADES AND COMPONENT ASSEMBLIES.
SOL 00T4252
POC Theresa C. Hughes, 503/335-4490, FAX 503/335-4487
DESC: The Air Force Reserves 939th Rescue Wing requires maintenance
and repair service for C130 propeller blades and component
assemblies. The proposed contract action is for annual maintenance
and repair services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. See numbered note 22.
EMAILADD: theresa.hughes@orport.ang.af.mil
EMAILDESC:
CITE: (W-257 SN496029)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS FOR THE NOAA VESSEL MILLER FREEMAN
SOL 52ABNA100012
DUE 120100
POC To request a copy of the solicitation contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916 or for further information,
contact Paul Reed, voice: (206)526-6034 or fax: (206)526-6025.
DESC: Miscellaneous dockside voyage repairs to the NOAA Vessel
MILLER FREEMAN. Characteristics: Welded steel hull, 214 feet
in length, breadth of 42 feet, draft of 19 feet, 1,782 ton
displacement. Work will include, but not be limited to: ventilation
system cleaning, mods to after crane controls, mods to rescue
boat controls and stand, piping to fresh water tanks. Work
is to be performed at NOAA's Pacific Marine Center: 1801 Fairview
Avenue, Seattle, WA 98102. For further information contact
Contract Specialist Paul Reed via E-mail at Paul.J.Reed@noaa.gov.
SIC Code 3731. See Note 1*****
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation.
CITE: (W-257 SN496044)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE, REPAIR, AND LEASE OF MICROGRAPHICS EQUIPMENT
SOL SP4700-00-Q-0031
DUE 091800
POC Mr. Robert Mitchell on (703) 767-1184 or Ms. Carol R. Leon
on (703) 767-1167
DESC: The DLA Support Services Corporate Contracting (DSS-OCPA)
intends to award a contract on a sole source basis to Anacomp,
Inc. for the maintenance and lease of Micrographic equipment
for Fiscal Year 2001. This notice of intent is NOT a request
for competitive proposals. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their services with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Specialist, Bob Mitchell, at DLA
Support Services Corporate Contracting (DSS-OCPA), 8725 John
J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220 within
5 days of the date of publication of this notice. No telephone
inquires/responses will be accepted. EMAILADD: Robert_Mitchell@hq.dla.mil
EMAILDESC:
CITE: (W-257 SN496064)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: J--MAINTENANCE GE 3200 STAR CAM, MODEL #NP-1600M, S/N
30C60768
SOL N68084-00-T-0016
DUE 091900
POC sabrina brown 843-743-7274
DESC: Maintenance contract to provide all labor, routine preventive
maintenance during normal working hours and also provide a
24-hour emergency service. Location: Nuclear Medicine at the
Naval Hospital, Charleston, SC. This is a commerical item procurement
prepared in accordance with Federal Acquisition Regulation
12.6, SIC 7699. A full view of the solicitation can be viewed
on website www.nhchasn.med.navy.mil/materialsman. or request
for copies of the solicitation can be obtained from above addresss
or fax number 843-743-7247.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-257 SN496070)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE DICTATION SYSTEM
SOL 516-014-01
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Provide all maintenance, equipment, labor, transportation,
hardware, software support and upgrades, consumables, and incidentals
as required for one model no. 1517 EXV03-000 Enterprise Express
Voice Processing System and one model no.1517 EXV07-000 Enterprise
Express Data Server for the VA Medical Center, Bay Pines, Florida
from the date of award throuth September 30, 2001, with the
Government having the option to extend the contract for four
(4) additional years. Solicitation available on or about September
28, 2000 and must be requested in writing. Faxed requests will
be accepted at (727) 398-9536. Offers due on or about October
27, 2000.
CITE: (W-257 SN496073)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE SERVICE FOR SCULLERY OPERATIONS AT NAVAL
TRAINING CENTER GREAT LAKES, IL
SOL N00140-00-R-4577
DUE 103000
POC Point of Contact - Kevin Linden, Contract Specialist, (215)
697-9685; J. O'Sullivan, Contracting Officer (215)-697-9680
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire under full and open competition, Maintenance
Services for Scullery Operations for the 3 galleys at the Naval
Training Center Great Lakes, IL. Services include inspection,
servicing, and repairing Government owned equipment in the
sculleries and pot & pan rooms of each galley. It is anticipated
that a Time and Material type contract will result under solicitation
N00140-00-R-4577. The anticipated period of performance will
be from 1 January 2001 through 30 September 2001 plus 4 one-year
option periods and 1 three-month option. Anticipated evaluation
criteria will include past performance, technical approach,
management approach, small disadvantaged business evaulation,
and price. Award will be made to the firm whose evaluated offer
is determined to be most advantageous to the Government. All
responsible sources may submit a proposal which will be considered
by the Fleet Industrial Supply Center Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax to Fleet Industrial Supply Center Norfolk Detachment
Philadelphia, code 02P52I Bid Officer, Fax number 215-697-9738.
The RFP will be made available electronically, upon its release
at, www.nor.fisc.navy.mil and http://www.neco.navy.mil. All
contractors must be registered in the Central Contractor Registration.
The address is www.ccr.edi.disa.mil. Numbered Note 26 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-257 SN496091)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF POWER SCISSOR LIFT EQUIPMENT
SOL 10N3-319-00
DUE 101300
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a preventive maintenance and inspections
of government owed power scissors lift equipment at the VA
Medical Center, 79 Middleville Road, Northport NY 11768. The
period performance shall included the basic year and 4 optional
renewal periods of one-year each duration.. Interested parties
are to request solicitation no. 10N3-319-00 via fax @ 718-741-4585
or mail, no telephone request shall be accepted. Approximate
issue date is 9/18/00.
CITE: (W-257 SN496109)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE, REPAIR OF HIGH VOLUME MICROFICHE PRINTERS
SOL SP4700-00-Q-0029
DUE 091800
POC Mr. Robert Mitchell on (703) 767-1184 or Ms Carol R. Leon
on (703) 767-1167
DESC: The DLA Support Services Corporate Contracting (DSS-OCPA)
intends to award a contract on a sole source basis to Xerox
Corporation for the maintenance of three Xerox High Volume
Microfiche Printers (HVMP) for Fiscal Year 2001. This notice
of intent is NOT a request for competitive proposals. No award
will be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their services with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Bob Mitchell, at DLA Support Services Corporate Contracting
(DSS-OCPA), 8725 John J. Kingman Road, Suite 0119, Ft. Belvoir,
VA 22060-6220 within 5 days of the date of publication of this
notice. No telephone inquires/responses will be accepted.
EMAILADD: Robert_Mitchell@hq.dla.mil EMAILDESC:

CITE: (W-257 SN496112)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: J--MAINTENANCE SUPPORT AGREEMENT AND SPARE PARTS FOR
FLIR SYSTEMS
SOL 00T4312
POC Theresa C. Hughes, (503)335-4490 FAX (503) 335-4487
DESC: The Air Force Reserves 939th Rescue Wing requires maintenance
and support service to include spare parts for the HH60 & HC130
Q22 FLIR Systems. The proposed contract action is for supplies
and services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
The intended source has patent rights for the equipment, service
and parts required. See numbered note 22.
LINKURL: theresa.hughes@orport.ang.af.mil
LINKDESC:
CITE: (W-257 SN496147)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--REFURBISHMENT OF SURGICAL SETS
SOL N00259-00-T-0075
DUE 092100
POC Patty Jo Hargis, Purchasing Agent, 619-532-8083, Frank Aspuria,
Contracting Officer, 619-532-8093
DESC: This synopsis/solicitation is hereby amended to include
the following clauses:FAR 52.216-18 Ordering; 52.216-19 Order
Limitations; and 52.216-21 Requirements. An IDTPO will be issued
upon award.
EMAILADD: pjhargis@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-257 SN496149)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF VENTILATION FANS, ENGINE
EXHAUST FANS AND AIR CURTAINS
SOL DABT31-00-B-1007
DUE 103000
POC Marilyn Bassett, (573)596-0250; Darlene Pemberton, (573)596-0248
DESC: The Contractor shall furnish all labor, tools and miscellaneous
maintenance materials in connection with the maintenance and
repair of ventilation fans, engine exhaust fans and air curtains
on Fort Leonard Wood, MO. The Contractor shall perform scheduled
maintenance, service calls, and keep records on ventilation
equipment and their components. The contractor shall repair
(as needed), adjust, clean, replace (as needed), lubricate
and calibrate all parts. The performance period is 1 Nov 00
thru 31 Oct 01 with possible two one-year option periods. Solicitation
will be provided in response to written request only. Reference
the solicitation number, state the name of the requestor, mailing
address, telephone number, DUNS, Cage Code, and TIN. A FAX
request will be accepted. FAX number (573) 596-0267. Contractor
must be enrolled in the Central Contractor Registration Program
(CCR). All responsible sources may submit a bid, which shall
be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-257 SN496193)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA
SOL N00104-00-G-A120
DUE 100600
POC Rick Fry, (717)605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Other Propulsion System. The restored items will be
returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 2815-LL-H51-0280,
6 Cyl Shortblock, P/N 1P341434; 7H 2815-15-115-3209, 8 cyl
Diesel Engine, P/N 2949F01; 7H 2815-15-145-0658, 8 cyl Eng
Block, P/N 311265F93; 7H 2815-15-068-5571, 6 cyl Engine Block,
P/N 73171F95; 7H 2815-15-068-5578, 6 cyl Crankshaft, P/N 73312F95;
7H 2815-01-364-1708, 8 cyl Crankshaft, P/N 76491F95. Technical
data is not available and cannot be furnished. Contact the
firm of FDGM Inc., 800 Principal Court, Chesapeake, VA 23320
for subcontracting opportunities. SEE NOTES 22 AND 26
CITE: (W-257 SN496194)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14); SRA
SOL N6279101R0006
DUE 112000
POC Patricia A. Pauley (619) 556-2309
DESC: SRA, Structural, Piping, Mechanical, Electrical Electronics.
Work will be performed at Contractor's facility. Contract Dates
24 January 01 through 28 March 01. All west coastwide sources
who currently hold, or are qualified for and willing to enter
into a Master Ship Repair Agreement (DFAR 217.17) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@sssd.navy.mil
EMAILDESC:
CITE: (W-257 SN496204)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SEVERAL SPACES ONBOARD THE USS MONTEREY
(CG-61)
SOL N00189-00-T-H498
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
DESC: This acquisition is for the procurement of labor and material
to renovate various spaces onboard the USS Monterey (CG-61)located
at Norfolk, VA. Renovation to include but not limited to reupholster
furniture, provide book shelves, Stratica floor covering, work
stations, etc. For a copy of the solicitation please submit
request to Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Code 201A3.
Fax requests may be sent to (757)444-4417, Attn: Code 201A3.
The solicitation may also be downloaded after issue from the
Wide Word Web at http://www.neco.navy.mil. FISC Norfolk hereby
informs potential offerors that it is invoking Federal Acquisition
Regulation Subpart 13.5, Test program for Certain Commercial
Items for this procurement. This procurement is 100% Set-Aside
for Small Business. Numbered note 1 applies.
CITE: (W-257 SN496213)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: J--MONITORING OF THE ENERGY MANAGEMENT SYSTEM
SOL 9532-00-R0026
DUE 101300
POC Quentin W. Blanchard, (202) 488-2677
DESC: E mail address is changed as indicated below
EMAILADD: QBlanchard@ushmm.org
EMAILDESC:
CITE: (W-257 SN496226)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON HAEMONETICS CELL SAVERS, APERESIS
SYSTEM AND MOBILE COLLECTION SYSTEM
SOL N00183-00-T-0074
DUE 092100
POC Debbie Nipper, Contract Specialist, (757) 953-5741 or Peggy
Martin, Supv. Contracting Officer, (757) 953-7547
DESC: Maintenance service for Haemonetics Cell Savers Model CS-5,
Apheresis System Model V-50, Mobile Collection Systems Plus
for the period from 01 Oct 2000 thru 30 Sep 2001. Full service
maintenance for all parts, labor and travel with on-site service
within 24 hours, and operational within 48 hours. Services
shall include response to trouble calls 24-hours a day, 7 days
a week and 2 preventive maintenance services a year. (NOTE:
We are unable to send copies via E-Mail at this time, however,
requests can be accepted via E-Mail if a Fax number is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-257 SN496246)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SEVERAL SPACES ONBOARD THE USS STUMP
(DD-978)
SOL N00189-00-T-H954
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
DESC: This acquisition is for the procurement of labor and material
to renovate various spaces onboard the USS Stump (DD-978)located
at Norfolk, VA. Renovation to include but not limited to CPO
Mess and Lounge,Crew Lounge,CO Cabin,Wardroom and Lounge, Command
Training Center. For a copy of the solicitation please submit
request to Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Code 201A3.
Fax requests may be sent to (757)444-4417, Attn: Code 201A3.
The solicitation may also be downloaded after issue from the
Wide Word Web at http://www.neco.navy.mil. FISC Norfolk hereby
informs potential offerors that it is invoking Federal Acquisition
Regulation Subpart 13.5, Test program for Certain Commercial
Items for this procurement. This procurement is 100% Set-Aside
for Small Business. Numbered note 1 applies.
CITE: (W-257 SN496249)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: J--MAINTENANCE OF PERKIN-ELMER EQUIPMENT
SOL W81EWF-0194-3864
DUE 092700
POC Sophia H. Clark, Contract Specialist (601) 631-5812
DESC: USACE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source award to Perkin-Elmer, 761
Main Avenue, Norwalk, CT 06859-0041 for maintenance and repair
of Government-owned, Perkin-Elmer equipment (atomic absorption
spectrometers, liquids chromatographs, heated graphite atomizers,
auto samplers, power supplies), manufactured by Perkin-Elmer.
The contractor will provide routine and emergency repair and
maintenance service. Since they are the manufacturer of the
equipment, they are in a unique position to provide the required
services. The award will be made for one year with option
to renew up to an additional four years. A firm-fixed price
award will be made utilizing the Simplified Acquisition Procedures.
Any other responsible source able to provide the services
is encouraged to respond to this announcement within 15 days
after its publication. This is not a request for quotations
and there is no solicitation available at this time. This is
not a small business set-aside.
LINKURL: http://www.mvk.usace.army. mil.contract/main.htm
LINKDESC:
EMAILADD: Sophia.H.Clark.@mvk02.usace. army.mil
EMAILDESC:
e-mail
CITE: (W-257 SN496259)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: J--REPAIR OF RADIO FREQUENCY AMPLIFIER AND ELECTRONIC
DISCRIMINATOR
SOL F09603-00-R-52728
DUE 101500
POC Fran Austin, (478) 926-7467
DESC: Repair of the following items applicable to AN/ALQ-131
NSN 5996-01-284-7237EW, P/N 301920, Radio Frequency Amplifier,
Basic year - 2 each; Option I - 5 each NSN 5895-01-307-6426EW,
P/N 301662, Electronic Discriminator, Basic year - 9 each;
Option I - 8 each CBD Note 22. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. CBD Note 26. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a
commercial item within 15 days of this notice. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572)and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their
request for solicitation. To request this certification, write
to the Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084 and request
a copy of Department of Defense Form 2345 or call DLSC at the
above number. The solicitation/data package will be mailed
to the data custodian identified in block 3 of the DD Form
2345. The extent of foreign participation has not yet been
determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Fran.Austin@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN496272)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC CABLEBOAT (CG72015)
SOL DTCG80-01-B-3WF555
DUE 092200
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base item: (1) Renew Hull Plating, (2) Air test
Skeg and Rub Rails, (3) Renew Stanchion Bases, (4) Remove Unused
Stuffing Tubes, (5) Clean and Inspect Diesel Fuel Tanks, (6)
Clean and Inspect Port and Starboard Fuel Tanks, (7) Renew
Fuel Tank Vents, (8) Repair Watertight Closures, (9) Weight
Test Cable Inspection Platform, (10) Renew Crane Mount, (11)
Remove, Inspect, and Reinstall Propeller Shafts, (12) Remove,
Inspect, and Reinstall Propeller Shaft, (13) Renew Water-Lubricated
Shaft Cutlass Bearings, (14) Starboard Shaft Hull and Strut
Cutlass Bearings, (15) Renew Port Shaft Hull and Strut Cutlass
Bearings, (16) Remove and Reinstall Propellers, (17) Clean
and Test Grid Coolers, (18) Reroute MDE Exhaust Piping, (19)
Renew Ship Service Generator and Electrical Distribution System,
(20) Overhaul and Test Valves, (21) Overhaul, Renew and Test
Valves, (22) Remove, Inspect, and Reinstall Rudder Assemblies,
(23) Overhaul Steering Gear System, (24) Ramp Door Overhaul
and Repair, (25) Ramp Door Internal Inspection and Preservation,
(26) Inspect and Weight Test Boat Davit, (27) Overhaul Capstan
Assembly, (28) Capstan Inspection, Preservation, DCV Overhaul,
(29) Test Pad Eyes and Links, (30) Install Void Ladders, (31)
Preserve Well Deck, (32) Preserve Underwater Body, (33) Coating
Thickness Measurement Non-Destructive, (34) Preserve Voids
4 and 5, (35) Preserve Freeboard, (36) Renew Corrosion Preventive
Zinc Anodes, (37) Install Acoustical Insulation in Engine Room,
(38) Provide Temporary Logistics, (39) Routine Drydocking,
(40) GFP report in accordance with solicitation Section H.
Optional Items include but are not limited to the following:
(1) Welding Repairs, (2) Preserve Port Diesel Fuel Tanks (550
gallons), (3) Straighten Starboard Shaft, (4) Straighten Port
Shaft, (5) Perform Minor Repair and Reconditioning of Propellers,
(6) 3.4.2.1 NDT Outboard, Port and Stbd Sides of Ramp Door,
(7) 3.6 Ramp Door Renewal and Installation, (8) Overhaul Capstan
Assembly, (9) Renew Capstan Assembly, (10) Provide Additional
Temporary Logistics, (11) Composite Labor Rate, and (12) Laydays.
Vessel_s homeport is Detroit, Michigan. Vessel length is seventy-two
(72) feet. Vessel_s minimum depth of water is four feet six
inches (4_6_). Vessel_s height clearance is twenty-one feet
three (21_3_) inches. Vessel_s availability is for forty-five
(45) days, starting 30 October 2000. The following Geographic
Restriction applies: The USCGC CABLEBOAT (CG-72015) is restricted
to the Great Lakes. The CABLEBOAT is restricted to the area
between Port Huron, Michigan and Cleveland, Ohio, from November
1, through May 1. Also the CABLEBOAT is restricted to its home
pier from December 15, through April 15. All reference documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. A non-refundable charge of $150.00
is required, in the form of a certified check or money order
payable to the U.S. Coast Guard, for requested drawings. Drawings
are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitiveness Demonstration Program. All Businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about 11 August
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. _ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning the STLP, call OSDBU at 1-800-532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-01-B-3WF555&LocID=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-257 SN496292)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-00-Q-96480
DUE 091300
POC The Point of Contact is SONJA DERRY, LDKAC, Phone: (210)
925-4651, FAX: (210) 925-1054, E-MAIL: sonja.derry@kelly.af.mil
DESC: SYNOPSIS INFORMATION: P/N: CJD2000-HP-1 NSN: 6625-01-448-6509
NOUN: DECTOR, RADIO FREQ. QUANTITY: 3 EACH P/N: WRD475D-HP-1
NSN: 5985-01-449-3405YA NOUN: DUMMY LOAD, ELECTRIC QUANTITY:
1 EACH NOUN: 5985-01-449-3404YA NSN: DUMMY LOAD, ELECTRIC P/N:WRD750B-HP-1
QUANTITY: 3 EACH All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 (sole source as listed on purchase request ),
FAR Clause L418C, SAR AFMC FAR Part 5309 (contractor qualification)
all contractors muyst be an approved source, The Government
cannot provide the datat/drawings.
EMAILADD: sonja.derry@kelly.af.mil
EMAILDESC:
CITE: (D-257 SN496299)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: J--SOLE SOURCE MAINTENANCE/REPAIR SERVICES, LANIER WORLDWIDE,
INC.
SOL N6808401RQ-OA001
DUE 091900
POC Karen Moore, 843-743-7275
DESC: The Naval Hospital, N.Charleston, SC intends to procure
on a sole source basis from Lanier Worldwide, Columbia, SC
the following maintenance/repair contract for Lanier equipment
and software (software licenses)Voicewriter 2400 System & 5010
Fax and CQUENCE Transcription System. This commercial maintenance
contract is for equipment and software already competitively
purchased from Lanier Worldwide. This is not a formal solicitation.
This synopsis is not considered a request for proposals or
quotations. Detaled capabilities must by submitted to the above
referenced address (Attn: Karen Moore) by COB 9/19/2000. No
solicitation document is available and telephone requests will
not be honored. No contract will be awarded on the basis of
offers received in response to this notice, but will be used
to determine if a comparable source or offerors are available
and more advantages to the Government. If no affirmative written
response is received the purchase will be awarded without further
notice. A determination by the Government not to compete this
proposed contract based on this notice is solely within the
discretion of the Government. This procurement is subject to
the availability of Fiscal Year 2001 funding.
EMAILADD: knmoore@charleston.med.navy.mil
EMAILDESC:
CITE: (W-257 SN496034)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: J--SOLE SOURCE SERVICES FROM SIEMENS BUILDING TECHNOLOGY
SOL HOU0P1
DUE 092700
POC Darrell McKeel, 713-229-4125 Fax 713-229-4204
DESC: The Federal Detention Center (FDC), Houston, Texas intends
to procure on a sole source basis from Siemens Building Technologies,
maintenance to our buildings environmental system under the
authority of FAR 13.501. This includes full maintenance service,
repairs and upgrades on our Siemens Building Controls and Smoke
Control Systems. It is anticipated that the award of the requirement
shall be on or about October 1, 2000. Award through competition
would require substantial changes to the buildings control
systems at a cost that the Government would not recover through
competition. Any response to this notice must show clear and
convincing evidence, that competition would be advantageous
to the Government. In doing so, interested sources must submit
detailed technical capabilities, pricing and any other information
which demonstrates their ability to meet the FDC's needs. Detailed
capabilities must be submitted to: FDC Houston, Attn: Darrell
L. McKeel, Contract Specialist, P.O. Box 526245, Houston, Texas,
77052-6245 or hand carried to FDC Houston, Attn: Darrell L.
McKeel, Contract Specialist, 1200 Texas Ave., Houston, Texas,
77002. All information shall be furnished at no cost or obligation
to the Government. This synopsis is not to be considered a
request for quotations or proposals. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this nocie, but will be used to determine if a
comparable source is available and more advantageous to the
Government. If no affirmative written response is received,
the contract will be awarded without further notice. Anticipated
contract performance period: 10/01/00 through 09/30/01.
CITE: (W-257 SN496244)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: K--RE-DESIGN TO TACTICAL AIRCRAFT MOVING MAP CAPABILITY
SYSTEM
POC Contact, Susan Shean, Phone (301) 757-5932
DESC: The Naval Air Systems Command proposes to procure the re-design
of the Field Programmable Gate Arrays (FPGA) within the Tactical
Aircraft Moving Map Capability (TAMMAC) system. The FPGA re-design
is necessary due to the obsolescence of key components in the
TAMMAC system. The services will be acquired sole source from
the Boeing Company of St. Louis, MO 63166-0516 under Contract
N00019-96-C-0182. Boeing is the only contractor who has the
knowledge, experience and technical data required to provide
these services. See note 22. *****
CITE: (W-257 SN496077)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--INTERIM CONTRACTOR SUPPORT(ICS) FOR THE HIGH MOBILITY
DGM ASSEMBLAGES
SOL DAAB07-00-R-F700
DUE 092800
POC Ms. Lorraine Bopp 732-532-1412
DESC: See Note 22. This acquisition is for Interim Contractor
Support(ICS) for the High Mobility DGM Assemblages (HMDA) and
is a Sole Source to Laguna Industries, Inc. Laguna, New Mexico
under authority 10 U.S.C 2304(C)(1) and FAR 6.302-1(a), Only
One Responsible Source. Procurement will be a modification
to Contract DAAB07-97-C-F764 which was awarded to LII IAW FAR
6.302-1(a). Acquisition will be for a twelve month effort.
Justification for Other than Full and Open Competition is on
file at the Contracting Office.
EMAILADD: Lorraine.Bopp@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-257 SN496177)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--WASTE PAPER RECYCLING SERVICES
SOL 554-31-00
POC Glenda Walton, Contracting Oficer, (303) 393-2840 Patti J.
Amidon, Contracting Officer, (303) 393-2862
DESC: Announcement 554-31-00, Waste Paper Recycling is hereby
cancelled.
CITE: (W-257 SN496108)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--REMOVAL & DISPOSAL OF SOLID, MEDICAL AND BIOLOGICAL
WASTE
SOL RFP 554-42-00
POC Glenda Walton, Contracting Officer (303) 393-2849; Patti
J Amidon, Contracting Officer (303) 393-2862
DESC: RFP 554-42-00 for Removal and Disposal of Solid, Medical
and Biological waste for the Denver VAMC is hereby cancelled.
CITE: (W-257 SN496118)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--PROFESSIONAL RN SERVICES AMENDMENT NUMBER 2
SOL RFP672-262-01
DUE 091800
POC Ana G. Alvarado (787) 641-2954 Fax: (787) 641-8364
DESC: Amendment # 2: The following paragraphs were amended to
read as follows: Page number 9, paragraph 5.2., second sentence
should read: Proposed substitutes shall have all the required
qualifications stated on the statement of work. Same page,
paragraph 5.3. - second sentence should read: This substitute
shall have all the required qualifications stated on the statement
of work. Page number 18, paragraph 26, Application Package,
delete the first sentence and replace it with: In the event
an employee(s) resigns, is terminated, etc. you are required
to submit to the CO the name and qualifications of the propose
replacement employee(s) as soon as you are notified by the
employee(s) or you take action to remove the employee(s). Paragraph
26.2 please add at the end of first sentence the following:
The CO and/or designee will notify the Contractor as to acceptability
of proposed personnel within five (5) days of receipt of packets-application,
based on the contents evidencing that all qualifications requirements
are met. ***********IMPORTANT NOTICE****** The due date for
submitting the solicitation package was extended to September
20, 2000 at 10:30am Puerto Rico local time. All the other terms
and conditions remain unchanged. Be award that you must acknowledge
the amendments. See page number 3 of solicitation package RFP672-262-01.
CITE: (W-256 SN495810)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--MEDICAL SERVICES
SOL 438-9-01
DUE 110200
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide community-based outpatient clinic
(CBOC) primary/ preventive health care for approximately 1500
beneficiaries of the Department of Veterans Affairs residing
in Northeastern South Dakota. The CBOC will be responsible
for managing the veterans' primary medical care. Referrals
for sub-specialty care and hospitalization will be made to
the VA located in Sioux Falls, SD or Fargo, ND as designated.
Contract term will be one year with option to extend for two
additional years. Request for solicitation package must be
in writing and may be faxed to Contracting Officer (605-333-6829)
or mailed to Contracting Officer (90), VAMC, PO Box 5046, Sioux
Falls, SD 57117-5046.
CITE: (W-256 SN495815)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Q--PARAMEDIC SERVICES
SOL F04666-00-Q0029
DUE 092200
POC Allen Bassett, Contract Administrator, Phone (530)634-3401,
Fax (530)634-3311, Email Allen.Bassett@beale.af.mil - Gary
Metcalf, Services Flight Chief, Phone (530) 634-3370, Fax (530)
634-3311, Email
DESC: Contact Allen R. Bassett at 530-634-3406, email allen.bassett@beale.af.mil
or Gary S. Metcalf at 530-634-3370, email gary.metcalf@beale.af.mil.
The Government intends to award a contract for Paramedic Services
(SIC 8049) at Beale AFB, Yuba County, California. Services
shall be required 24-hours per day, 7-days per week, 365 days
per year. Services to be provided include labor of Certified
Paramedics only. All vehicles, materials, supplies, and assisting
personnel shall be provided by the 9th Medical Group at Beale
AFB, Yuba County, California. Offerors shall provide verifiable
evidence of individuals_ Licenses, Certifications, and any
other Registrations necessary to document compliance with the
requirements to practice as a Certified Paramedic in the State
of California. Offerors are put on notice of the requirement
to obtain authorization from the Yuba County Board of Supervisors
to perform services within Yuba County, IAW Yuba County Ordinance
Code, Chapter 6.05. The contract period shall be for one Base
Year with four (4) one-year options. This contract shall be
awarded under Expedited Procedures IAW FAR Part 12, Commercial
Requirements, and FAR Part 13.5, Test Program for Certain Commercial
Items. The following FAR provisions and clauses are applicable
to the procurement and are hereby incorporated by reference:
52.212-1 Instructions to Offerors-Commercial Items, 52.212-2
Evaluation Commercial Items, 52.212-3 Offerors Representations
and Certifications-Commercial Items, 52.212-4 Contract Terms
and Conditions Commercial Items, 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items. Additional Contract Terms and Conditions applicable
to this procurement are: DFAR 252.212-7000 Offeror Representations
and Certification, 252.212-7001 Contract Terms and Conditions
required to Implement Statues or Executive Order Applicable
to Defense Acquisitions of Commercial Items, 252.204-7004 Required
Central Contractors Registration, 252.232-7009 Electronic Funds
Transfer (CCR). Note: Any prospective contractor must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Registration requires applicants to have a DUNS
number. Registration may take up to 3 weeks. Phone Dun & Bradstreet
1-800-333-0505 for DUNS number. Phone Central Contractors Registration
1-888-625-3272 for CCR application. May also access CCR at
http://ccr.edi.disa.mil. This contract will be awarded on 25
September 2000. Successful offeror shall be capable of mobilization
and commencement of work performance NLT 29 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0029&LocID=791
LINKDESC:
notice
EMAILADD: Allen.Bassett@beale.af.mil
EMAILDESC:
CITE: (D-256 SN495849)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 103100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-237 SN490038. RFP 820 is amended to extend
the closing date for acceptance of offers to October 31, 2000,
4:30 PM local time. All other terms and conditions remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-256 SN495853)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ-00-137
DUE 102700
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: The Aberdeen Area Indian Health Service is seeking applicants
to provide radiology services to the Winnebago PHS Indian Hospital,
Winnebago, NE 68071. The contract will be a firm fixed-price,
non-personal service contract. The radiologist(s) will be board
certified and will provide radiology interpretations of all
standard procedures, perform all required fluoroscopic procedures
and provide consultation services. The contractor shall furnish
transcribed dictations in a completed format within 72 hours
of delivery. The contractor must also have one qualified technologist
available 24 hours a day. The period of performance will be
from Novemer 1, 2000 to September 30, 2001 with one one-year
option period. This is a Small Business set-aside (see note
1). Requests for RFQ-00-137 shall be made in writing, e-mail
or telefax (605) 226-7669.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496114)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PHYSICIAN SERVICES VA ROSEBURG HEALTHCARE
SYSTEM
SOL 653-66-00
DUE 092900
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Family Practice or Internal
Medicine, to and at the VA Roseburg Healthcare System, Roseburg
OR 97470. Physician must be able to start on October 10,2000.
If candidate is not available to start on October 10, 2000
offeror will be determined non-responsive, if after award it
is determined candidate cannot start on October 10, 2000 contract
shall be terminated for cause and award shall be made to next
lowest offer. Price is an all-inclusive rate of per diem,
travel, and price/cost. Contractor to provide a Board Certified
Physician for a period of 57 work days starting October 10,2000
through December 29,2000, Monday Friday, 8:00 am 4:30 p.m.
(There are no on call or call back duties) The Physician
will see an average of 12 patients per day in the clinic.
The Physician will be assigned to Ambulatory Care Service
from 8:00 a.m. to 4:30 p.m., five days per week. The Physician
will have responsibility for but not limited to treating new
outpatients, completion of H&P exams, ordering appropriate
diagnostic tests, scheduling follow-up appointments. Physician
shall be required to coordinate the admitting process with
the VA Roseburg Healthcare System. The physician may be asked
to see and treat unassigned patients or patients assigned to
another provider when other team providers are on leave.
The Physician must: a. Have an unrestricted license in
a US state, territory or US commonwealth; b. Speak English
proficiently; c. Provide evidence of demonstrated current
clinical competence to perform appropriate outpatient care
services; d. Be a US citizen; e. Be Board Certified (is
preferred) f. Have a professional degree and education applicable
to medical staff members, e.g., MD, DO; g. Provide evidence
of current professional liability insurance; h. Evidence of
current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Provider assigned
by the contractor to perform the services stated in this contract
will be credentialed and receive privileges by the VA. Provider
assigned by the contractor shall dictate concise and comprehensive
reports utilizing VA telephone dictation processes. Personnel
assigned by the contractor to perform these services covered
under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
The qualifications of the contractor shall also be subject
to review by the VA Chief of Staff, and approval by Director,
VA Roseburg Healthcare System. Contractor must provide the
following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 9/13/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 9/29/00 at 11:00 a.m. local time.
CITE: (W-257 SN496116)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Q--AUTOPSY SERVICES
SOL 512-153-01
DUE 092200
POC Carol L. Pomraning (410) 605-7156
DESC: This is a sources sought synopsis only. It does not constitute
an Invitation for Bids or a Request for Proposals, nor a Request
for Quotes. The Contracting Officer is soliciting potential
sources to provide autopsy services and other related services
to the VA Medical Center located in Baltimore, MD. The Contractor
must be available seven days a week from 8:00 a.m. to 2:30
p.m., Eastern Standard Time. The NAICS Code is 621111 and the
size standard is $5.0 million. Interested sources should provide
a letter of interest to the Contracting Officer (90C), VA Medical
Center, 10 North Greene Street, Baltimore, MD 21201 or via
e-mail to: Carol.Pomraning@med.va.gov. This letter must be
received by the Contracting Officer no later than Friday, September
22, 2000, at 3:00 p.m., Eastern Standard Time
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-257 SN496275)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--GEOPHYSICAL RESERVOIR MONITORING
SOL N68936-00-T-0254
DUE 091900
POC Faith La Gore, Purchase Agent, (760)939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 1 job - Provide services for Geophysical Reservoir Monitoring
from Charley Rodgers, 1250 South Sierra View, Ridgecrest, CA
93555. The Sole Source is based on unique capabilities of operation
and maintenance of the SCINTREX CG-3M Gravimeter and knowledge
of location of 150 stations at Coso microgravity network and
38 stations at Fallon microgravity network. Responsible firm's
believing they can provide the above service, should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Faith La Gore or may be faxed to
760-939-3095 or emailed to LagoreFL@navair.navy.mil.
CITE: (W-256 SN495833)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--CATALOGING SERVICES
SOL N00600-00-Q-6263
DUE 091500
POC No solicitation document will be issued. For additional information,
contact Ermine Mikell on 202-762-1613.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington, DC intends to issue a sole source contract to Costabile
Associates, Inc., 4800 Montgomery Avenue, Bethesda, MD 20814
for cataloging of rare books in support of the U.S. Naval Observatory.
The SIC COde is 8741, with a corresponding size standard of
$5 million. A Sole Source Justification has been prepared and
approved. The proposed contract is for services which the Government
intends to solicit and negotiate with only one source under
auithority of FAR 6.302-1.
EMAILADD: ermine_mikell@fmso.navy/mil
EMAILDESC:
CITE: (W-256 SN495848)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES, , ,
SOL F41608-00-Q-52378
DUE 092900
POC The Point of Contact is Dinah Fitzpatrick, Telephone: (210)
925-6971 E-Mail: dinah.fitzpatrick@kelly.af.mil
DESC: N/A N/A Engineering Services 1 L0 , , , Demonstration
and Final Report This sole source procurement is for Engineering
Services IAW Statement of Work for the Automated Test Station
Product Group Manager (ATSPGM)/System Analysis Tool/Service
(SAT/S) Prototype. The contractor shall tailor the WEB based
System Analysis Tool (SAT) to allow interfacing with the (ATS)
performance. A system analysis, to include plotting trend analyses,
shall be performed on the Intermediate Automatic Test Equipment
(IATE), the Enhanced Automated Special Test Equipment (EASTE),
and the Analog Digital Test Station (ADIT II). The total effort
of this tasking will be only prototype to prove SAT functionality
for more expanded efforts of all logistics management systems
used in support of Air Force ATS. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-52378.html
LINKDESC:
EMAILADD: dinah.fitzpatrick@kelly.af.mil
EMAILDESC:
CITE: (D-256 SN495850)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--MEXICO MEDICAL CONFERENCE PROJECT FOR U.S. JOINT
FORCES COMMAND
SOL MDA905-00-R-0003
POC Danny N. Price, Contract Specialist (301) 295-3845; David
D. Denton, Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award on a sole source basis,
a contract to the Henry M. Jackson Foundation (HMJF) for the
Advancement of Military Medicine, Rockville, MD., to provide
personnel, supplies, equipment, and all services necessary
to support a medical conference in Mexico for the U.S. Joint
Forces Command, to transport excess Government property to
Mexico, and to provide administrative and management support
to the USUHS Center for Disaster and Humanitarian Assistance
in accomplishment of these activities. Contract will be cost-reimbursable
(no fee) with an estimated value of $274,000 and the period
of performance will be one year. This contract is being awarded
in accordance with statutory authority permitting other than
full and open competition at 10 U.S.C. 2304(c)(5), "Authorized
or Required by Statute." The proposed procurement is in compliance
with Public Law 92-426, entitled "Uniformed Services Health
Professions Revitalization Act of 1972" and 10 U.S.C. 178 and
2113(j)(1)(A) which authorize USUHS to award contracts on a
sole source basis to the Henry M. Jackson Foundation.

EMAILADD: dprice@usuhs.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495858)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-98-D-7706 AND N65236-98-D-7707
DUE 091500
POC Penny Leya, Code 1117PL, (843) 218-5927; Contracting Officer
Lisa Rosenbaum
DESC: Notice of intent to increase the ceiling of contracts N65236-98-D-7706
and N65236-98-D-7707 with Engineering Design Group and BAE
Applied Technologies respectfully, for Automated Fuel Handling
Equipment. This notice of intent is not a request for competitive
proposals. This increase in ceiling of $3M will be issued to
satisfy the agency's needs during this period until a competitive
contract takes effect. Comments shall be submitted in writing
to Penny Leya, Code 1117PL, SPAWARSYSCEN Charleston via facsimile
(843) 218-5963.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-257 SN495952)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--LATENT FINGERPRINT DEVELOPMENT, COMPARISON AND IDENTIFICATION
SERVICES
SOL 00-Q-087
DUE 092500
POC Contact: Kathleen S. Wilson, Contracting Officer @202/406-6940;
fax 202/406-6801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Telephone requests for information will not
be accepted. Solicitation number 00-Q-087 is issued as a Request
for Quotation (RFQ). All references to "offers" are understood
to be "quotations." The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This action is a 100% set-aside for small businesses.
The SIC code is 7381, and the small business size standard
is $9 million dollars per year. The U.S. Secret Service
has a requirement for a contractor to provide fingerprint-related
services. The contractor shall provide fingerprint-related
services for the U.S. Secret Service, Forensic Services Division
at their office located at 950 H Street, NW, Washington, D.C.
from the date of award through September 30, 2001. These services
shall include the following duties: 1) fingerprint development
utilizing established Secret Service protocol, which is set
forth in the manual of fingerprint development techniques (contractor
will be provided with a copy of the manual); 2) to comparison
and identification of latent prints in a timely manner and
other fingerprint related duties. The contractor shall complete
each assignment within three hours, at a minimum of 2.5 assignments
per workday. As training will not be provided, the contractor
must have knowledge and experience in latent print development,
comparison and identification. The Secret Service will provide
a workstation along with all necessary supplies and equipment.
The contractor will be utilized on an "as-needed" basis to
supplement the existing staff efforts during heavy workload
periods. Work hours will be scheduled by the Branch Chief,
Identification Branch, Forensic Services Division, between
the hours of 6:00 AM and 6:00 PM, Monday through Friday.
The Government will make payments via electronic funds transfer
through the Automated Clearinghouse (ACH) Payment System. The
Government reserves the right to make multiple awards from
this solicitation. The Government intends to award a firm fixed
price contract, to the offeror whose quotation is technically
acceptable and will be the most price advantageous to the Government.
All responsible offerors shall mail, fax or email quotes to
the U.S. Secret Service, Procurement Division, 950 H Street,
NW Suite 6700, Washington, DC 20373, Attn: Kathleen S. Wilson;
no later than the 12:00 P.M. (noon) Monday September 25, 2000.
Award is anticipated within thirty (30) days of receipt of
quotes. The following Federal Acquisition Regulation (FAR)
clauses are applicable: 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999); 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). The following additional clauses
cited in 52.212-5 that apply to this acquisition are: (1) 52.203-6
Restrictions on Subcontractor Sales to the Government; (11)
52.222-21 Prohibition of Segregated Facilities; (12) 52.222-26
Equal Opportunity; (13) 52.222-35 Affirmative Action for Disabled
Veterans; (13) 52.222-36 Affirmative Action for Workers with
Disabilities; (15) 52.222-37 Employment Reports on Disabled
Veterans and (22) 52.232-33 Payment by Electronic Funds Transfer.
Offerors must include a signed copy of the Representations
and Certifications with their quotation. Copies of the representations
and certifications are available on line at http://www.treas.gov/usss/pro/2123.htm.

EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-257 SN495991)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATIONS, LA GUARDIA, NEW YORK
SOL DTFA05-01-AEA511
DUE 091800
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration (FAA), Eastern Region,
has a requirement to provide Weather Observation Services at
LaGuardia International Airport, Flushing, New York for the
period October 1, 2000 through September 30, 2001 with four
(4) one year option periods. This is a twenty-four hour facility.
Requests for Offers have been sent by Priority Mail to all
contractors currently approved for the Eastern Region's QVL.
This solicitation has a short deadline and approved contractors
are advised to contact Nadene Fontano at 718-553-3080 if they
do not receive the RFO by September 18, 2000.
CITE: (W-257 SN496008)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--TOUR GUIDE SERVICES
SOL BEP-00-04-N
DUE 100200
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for a Contractor to provide for the entire management of the
day-to day functions of a total tour experience for visitors
to the BEP at the Washington, D.C. facility. BEP anticipates
awarding a Performance Based Service Contract. This procurement
is a 100% small business set aside. Please indicate whether
your company is a large, small, disadvantaged, or woman-owned
business. The Standard Industrial Classification (SIC) Code
is 8743, Public Relations Services. The size standard is $5.0
million or less in annual receipts to be considered a small
business. A scheduled site visit can be provided if required.The
solicitation documents are attached to this synopsis and may
be downloaded for response. Attachments (I, K, and N)will be
provided with notification of inclusion in Phase II. Contact
Christina M. Tayman at the address above or by e-mail to Christina.Tayman@bep.treas.gov.
if you are unable to access these documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-04-N&LocID=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-257 SN496033)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--SECURITY ASSISTANCE ACCOUNTING OPERATION A-76 COST
COMPARISON!!
SOL MDA220-01-R-XXXX
POC Mr. John Ziu, Contracting Officer and Ms. Grace Arias, Contract
Specialist at(703)602-9226.
DESC: In accordance with FAR 5.205(e), this is the first notice
of this requirement. The Defense Finance and Accounting Service
(DFAS) has the following announcement: Interested sources are
sought to perform services in support of the Department of
Defense Security Assistance Accounting Operation currently
performed in Charleston, SC; Columbus, OH; Denver, CO; Dayton,
OH; Limestone, ME; Omaha, NE; San Anotnio, TX; San Bernardino,
CA; Indianapolis, IN; Rock Island, IL; and St.Louis, MO. This
procurement will be conducted as part of a cost comparison
under the commercial activity OMB Circular A-76 guidelines.
A release of the draft solicitation is aniticipated for October
2000, and will be posted to DFAS Web Page http:www.dfas.mil/aso/contract/.
A combination Fixed Price/Time & Materials, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. The period of performance
will be a base year and four one-year options plus an option
to extend the contract for six months in accordance with FAR
52.217-8, Option to Extend Services. This requirement will
be competed as unrestricted procurement. For more information,
contact Ms. Grace Arias at (703)602-9226.
CITE: (W-257 SN496059)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR
CONTRACT N66001-95-D-0088
SOL N/A
POC Cindy Lammens (619)553-4532
DESC: The Government intends to issue a Modification to Nichols
Research Corporation for a six (6) month extension and to increase
the Level of Effort by $1,423,496 as a bridge effort until
competitive solicitation N66001-00-R-0023 is awarded.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lammens@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN496081)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--R--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF INDIANA
SOL R-ATL-01537
DUE 103000
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Charles Lipthrott, Contract Specialist, Phone 404-331-5001
x2563, Fax 404-730-3426, Email
DESC: See Number Note 1. The U.S. Department of Housing and Urban
Development (HUD) anticipates the need for Real Estate Sales
Closing Agent services for the sale of its Single Family properties
(1 to 4 units) located within the State of Indiana. HUD intends
to award one contract for the entire state of Indiana. Sales
must be closed within a stipulated time-frame and prompt and
accurate payment of all closing charges made. Complete closing
packages must be submitted to HUD within 3 working days after
closing. The contract will be for a one-year base period, with
four (4) one-year option periods. Proposals will be rated on
technical merit. HUD posts all required notices of its contracting
opportunities on its web site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
Site. NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN 15 DAYS FROM THE DATE OF THIS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=R-ATL-01537&LocID=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-257 SN496105)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS OPERATIONAL SUPPORT SERVICES CONTRACT
SOL RFPW-02948-DBR
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a competitive 8(a) solicitation
on or about November 9, 2000, for continued operational support
services to be performed at the NASA Headquarters facility
located in Washington, D.C. This requirement is a follow-on
to Contract NASW-4974 with NCI Information Systems. The contractor
will be responsible for the following: library operations,
archival support, document services, information services,
mail operations, public inquiries, printing and graphics services,
duplicating services, custodial services, moving services,
electrical/handyman services, audio-visual support, and representational
facility operations. The Government contemplates a cost-plus-award-fee
contract with a total duration of five (5) years which includes
a one year basic and four (4) one-year option periods. NOTE:
Custodial functions will be performed under a directed subcontract
by a community rehabilitation program under the authority of
the Javits-Wagner O'Day Program and The Committee for Purchase
from People Who Are Blind or Severely Disabled. Prior to the
release of the formal solicitation, a draft solicitation will
be released for industry comment on or about September 29,
2000. The provisions and clauses in the RFP are those in effect
through FAC 97-18 . The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a 100% set-aside for SBA-certified, 8(a) small business.
See Note 1. The SIC Code and Size Standard are 8744 and $20
million, respectively. The DPAS rating for this procurement
is DO-C9. All qualified responsible sources may submit a proposal
upon release of the formal RFP which shall be considered by
the agency. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. An ombudsman has been appointed. See NASA Specific
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, 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/HQ Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
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=04#RFPW-02948-DBR
LINKDESC:
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496123)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--OPTIMIZING THE U.S. ARMY ADVERTISING AGENCY RECOMPETE
PROCESS
SOL N/A
POC POC: Alyssa Murray, 703/697-6259
DESC: On behalf of the Office of the Secretary of Defense/Accession
Policy and in accordance with FAR Subpart 6.302-1, the Defense
Supply Service-Washington intends to award a purchase order
(under the simplified acquisition threshold) on a sole source
basis to Jones-Lundin Beals, Inc., Chicago, IL to assist the
Department of Defense in screening and selection of finalists
for the recompetition process of an advertising/communication
agency for the Defense Manpower Data Center, Joint Recruiting
Advertising Program (JRAP), Rosslyn, Virginia. JLB will develop
approaches and strategies for supporting acquisitions. JLB
will assist and advise in the development of requirements,
specifications and acquisition materials including approval
documentation, briefings and solicitation documents. JLB will
provide support to plan acquisition schedules, and perform
follow-up by monitoring performance of scheduled events covering
pre-award and post-award functions. No solicitation will be
issued. This notice is for information purposes only. Capability
Statements may be submitted to DSS-W not later than 5 p.m.
on 28 September to be considered.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: Murraaa@hqda.army.mil
EMAILDESC:
CITE: (W-257 SN496126)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INFORMATION TECHNOLOGIES SUPPORT SERVICES
SOL N65236-00-R-0802
DUE 092600
POC Brenda Grimsley, Code 1116BG, (843) 218-5951; Contracting
Officer, Kathryn P. Breitkreutz
DESC: SPAWARSYSCEN-Charleston intends to issue a Request for
Proposal for software maintenance and development services
for established real time, web enabled applications featuring
specific ORACLE Database administration, ORACLE database development
and maintenance, CASE and software development methodologies
using Government supplied tools, and web based data input and
report forms for the Department of State. The Government anticipates
award of a Sole Source, Time and Material Type contract to
Product Data Integration Technologies, Inc. (PDIT), 100 West
Broadway, Long Beach, CA 90802. PDIT has developed and maintains
the existing production management and inventory control system
in support of the Department of State Overseas Wireless Program
with unique expertise in the development and maintenance of
the existing databases, web enable applications and interfaces.
Questions and comments are to be directed to Brenda Grimsley
at telephone (843) 218-5951; fax (843) 218-5946; or e-mail
address below. SEE NUMBERED NOTE 22.
EMAILADD: grimsley@spawar.navy.mil
EMAILDESC:
CITE: (W-257 SN496161)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--QUALITY ASSURANCE REVIEW AND ADJUDICATION OF COMPLETED
OPM SUITABILITY AND BACKGROUND INVESTIGATIONS
SOL n/a
DUE 092800
POC Jeffrey Browne, 727-794-5612 x 123
DESC: r -- THIS IS A COMBINED SYNOPSIS AND SOLICITATION FOR THE
SERVICES OF COMPANIES OR INDIVIDUALS TO SUPPORT THE BACKGROUND
INVESTIGATIONS PROGRAM AT THE FEDERAL INVESTIGATIONS PROCESSING
CENTER (FIPC) IN BOYERS, PA. THE OFFICE OF PERSONNEL MANAGEMENT
(OPM) IS SOLICITING PROPOSALS FROM QUALIFIED SOURCES TO PROVIDE
SERVICES ASSOCIATED WITH QUALITY ASSURANCE REVIEW OR ADJUDUCATION
OF COMPLETED OPM SUITABILITY AND BACKGROUND INVESTIGATIONS.
THERE WILL ALSO BE A NEED FOR RELATED SERVICES TO BE PERFORMED
ON AN HOURLY BASIS. RELATED SERVICES COULD INCLUDE INVESTIGATIVE
SUPPORT NOT OTHERWISE DIRECTLY RELATED TO THE SPECIFIC INVESTIGATIONS
LISTED BELOW. THIS PROCUREMENT IS A 100 PERCENT SMALL BUSINESS
SET ASIDE. ONLY COMPANIES OR INDIVIDUALS THAT HAVE LESS THAN
$5 MILLION DOLLARS IN AVERAGE GROSS SALES FOR THE PRECEDING
THREE YEARS ARE ELIGIBLE TO SUBMIT A PROPOSAL FOR THIS REQUIREMENT.
THE STANDARD INDUSTRIAL CODE (SIC) IS 7389. THE OPM INTENDS
TO ESTABLISH MULTIPLE BLANKET PURCHASE AGREEMENTS FOR THESE
SERVICES WITH A TERM OF UP TO FIVE YEARS WITH A BASE YEAR AND
FOUR ONE-YEAR OPTIONS. OFFERORS RESPONDING TO THIS SOLICITATION
MUST: 1.) BE A FORMER GS 1810 INVESTIGATOR WITHIN THE PAST
SEVEN YEARS HAVING A DETAILED FAMILIARITY WITH FEDERAL PROCEDURES
ASSOCIATED WITH PERFORMING QUALITY ASSURANCE REVIEWS OR ADJUDICATION
OF OPM INVEST IGATIONS; 2.) BE ABLE TO PASS A BACKGROUND
INVESTIGATION OR HAVE ALREADY PASSED A BACKGROUND INVESTIGATION
WITHIN THE PAST YEAR, CONDUCTED BY OPM INVESTIGATIONS SERVICE;
AND 3.) OFFERORS MUST BE WITHIN A 60 MILE RADIUS OF THE
FEDERAL INVESTIGATIONS PROCESSING CENTER LOCATED AT: 1137 BRANCHTON
ROAD, BOYERS, PA 16018-0618. THE FEDERAL PROCEDURES ASSOCIATED
WITH PERFORMING THESE SERVICES WILL BE MADE AVAILABLE TO INTERESTED
OFFERORS UPON REQUEST. QUALITY ASSURANCE SERVICES OR ADJUDICATION
MAY AT THE DISCRETION OF OPM BE PERFORMED EITHER ON SITE AT
THE OPM FIPC OFFICES LOCATED AT 1137 BRANCTON ROAD, BOYERS,
PA OR AT THE AWARDEE LOCATION. OPM RETAINS THE RIGHT TO INSPECT
THE CONTAINER (S) USED FOR TRANSPORTING AND STORAGE OF WORK
AS WELL AS THE AWARDEE'S WORK AREA. THE EXPECTATIONS, GUIDELINES,
AND POLICIES FOR SAFEGUARDING THIS MATERIAL WILL BE MADE AVAILABLE
TO INTERESTED OFFERORS UPON REQUEST. SERVICES TO BE PROVIDED
ON QUALITY ASSURANCE REVIEWS OR ADJUDICATION OF OPM INVESTIGATIONS,
INCLUDE, BUT NOT LIMITED TO: 1) REVIEW OF THE SUBMITTED
STANDARD FORM (SF 85P OR SF86) FOR THE INVESTIGATION; 2)
REVIEW OF ALL REPORTS OF INVESTIGATION; 3) REVIEW OF ALL
OTHER CASE RELATED MATERIAL (S) , INCLUDING NATIONAL AGENCY
CHECK RESULTS AND ADJUDICATIONS FORMS; 4) PREPARATION OF
THE APPROPRIATE FORMAL EVALUATION FOR ALL REVIEWED UNITS; AND
5) PREPARING CASE RELATED CORRESPONDENCE SUCH AS DRAFT
PROPOSED ACTION AND FINAL DECISION LETTERS. OPM WILL ESTABLISH
BLANKET PURCHASE AGREEMENTS WITH SOURCES IT DETERMINES TO BE
BEST QUALIFIED TO PERFORM THE ABOVE DESCRIBED SERVICES AND
AGREE TO PERFORM THE WORK AT THE FOLLOWING PRICES: SINGLE
SOURCE BACKGROUND INVESTIGATION (SSBI) $22.50 EACH BACKGROUND
INVESTIGATION (BI) $18.75 EACH LIMITED BACKGROUND INVESTIGATION
(LBI) $17.00 EACH SSBI/PERIODIC RE-INVESTIGATION (SSBI/PR)
$14.50 EACH PERIODIC REINVESTIGATION INCLUDING RESIDENCE (PRIR)
$12.75 EACH PERIODIC REINVESTIGATION (PRI) $11.00 EACH MIMIMUM
BACKGROUND INVESTIGATION (MBI) $8.00 EACH HOURLY RATE $16.00
PER HOUR THE HOURLY RATE WILL APPLY FOR WORK PERFORMED ON
SPECIAL PROJECTS OTHER THAN THOSE MENTIONED ABOVE AND FOR ATTENDANCE
OF TRAINING OPM HAS DEEMED NECESSARY FOR THE CONTINUED PERFORMANCE
OF WORK. OFFERORS THAT MEET THE MANDATORY REQUIREMENTS (A
FORMER GS 1810 INVESTIGATOR, LOCATED WITHIN 60 MILES OF BOYERS,
FAMILIARITY WITH OPM PROCEDURES AND PASS (ED) THE BACKGROUND
INVESTIGATION) WILL BE EVALUATED BASED UPON: 1.) THE EXTENT
OF THEIR EXPERIENCE IN PERFORMING SIMILAR REVIEWS OR ADJUDICATIONS,
2.) THEIR AVAILABILITY TO PERFORM THE WORK, AND 3.)
RELEVANT PAST PERFORMANCE INFORMATION. NOTE: THE OPM DOES
NOT GUARANTEE ANY MINIMUM LEVEL OF WORK UNDER ANY BLANKET PURCHASE
AGREEMENTS ESTABLISHED AS A RESULT OF THIS SOLICIATION.
OFFERORS MUST NOT HAVE ANY APPARENT OR ACTUAL CONFLICTS OF
INTERESTS IN PERFORMING THIS WORK. OFFERORS WORKING FOR THE
CURRENT CONTRACTOR CONDUCTING THESE INVESTIGATIONS WILL BE
PRECLUDED FROM PERFORMING THIS WORK. INTERESTED OFFERORS
MUST SUBMIT THE FOLLOWING INFORMATION IN THEIR PROPOSALS:
1) A SIGNED AND DATED RESUME CONTAINING YOUR FULL NAME AND
SOCIAL SECURITY NUMBER AND CURRENT RESIDENCE ADDRESS OUTLINING:
A) YOUR EXPERIENCE AND WORK HISTORY FOR THE PAST SEVEN YEARS
B) PAST EMPLOYERS' AGENCY NAME, ADDRESS, ALONG WITH YOUR
IMMEDIATE SUPERVISOR'S NAME AND PHONE NUMBER 2) AGREEMENT
THAT THE OFFEROR WILL PERFORM ANY WORK DONE UNDER THE BLANKET
PURCHASE AGREEMENT AT THE RATES SPECIFIED IN THIS SOLICIATION.
OPM WILL EVALUATE THE PROPOSALS RECEIVED IN ACORDANCE WITH
THE CRITERIA SET FORTH HEREIN AND AWARD BLANKET PURCHASE AGREEMENTS
TO OFFERORS WHO ARE DEEMED TO BE BEST QUALIFIED TO PERFORM
THE REQUIRED WORK. PROPOSALS ARE DUE NO LATER THAN 3:30
PM LOCAL TIME ON SEPTEMBER 28, 2000. PROPOSALS MUST EITHER
BE SENT VIA E-MAIL TO JJBROWNE@OPM.GOV OR MAILED / HANDCARRIED
(THREE COPIES) TO MR. JEFFREY BROWNE, FEDERAL INVESTIGATIONS
PROCESSING CENTER, 1137 BRANCHTOWN ROAD, BOYERS, PA 16018-0618.
ALL QUESTIONS SHOULD BE DIRECTED TO MR. JEFFREY BROWNE, TELEPHONE
NUMBER 727-794-5612, X 123.
LINKURL: http://www/opm.gov/procure
LINKDESC:
EMAILADD: jjbrowne@opm.gov
EMAILDESC:
CITE: (W-257 SN496178)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--COMPREHENSIVE TECHNICAL SUPPORT SERVICES FOR NASA/GSFC
(GREENBELT & WALLOPS) LIBRARIES
SOL RFP5-51604-114
POC A. Bryan Ball, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email aball@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: Per Federal Acquisition Circular (FAC) 97-19, effective
October 1, 2000, the Standard Industrial Classification (SIC)
Code 8231 under this solicitation is replaced in its entirety
with the North American Industry Classification System (NAICS)
Code 514210 for libraries and archives. The size standard remains
unchanged at $5M. The provisions and clauses in the RFP will
be those in effect through FAC 97-19.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-51604-114
LINKDESC:
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496233)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--REAL ESTATE APPRAISAL FOR MILITARY HOUSING UNITS,
FORT HOOD TX
SOL DACW31-00-T-0129
DUE 092000
POC Sean Sheehan (410) 962-2935
DESC: Due Date for Receipt of Offerors for Solicitation DACW31-00-T-0129
has been EXTENDED to Wednesday 20 September 2000 at 1600 Hours
(4pm EST). Technical POC for this action is Nancy Boyd at (214)
767-2345
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-257 SN496251)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--DOCKETING,TRACKING,PAYMENT AND REPORTING OF ANNUITIES
RELATED TO FOREIGN PATENTS
SOL RFP 17-3K06-00
POC Anita Allen, Contract Specialist at (301)504-1732
DESC: The USDA, ARS, has a competitive requirement to perform
docketing and tracking of annuities and nominal workings associated
with patents filed in countries outside of the United States.
This requirement will ensure timely payment according to country-by-country
patent regulations and reporting thereof. The base period of
performance will be from November 1, 2000 through September
30, 2001, with options for four (4) additional 12-month periods.
The solicitation will be conducted in accordance with FAR 12,
Acquisition of Commercial Items. The anticipated release date
is September 15, 2000. The acquisition will be available on
the Internet at the following URL location in WordPerfect and
ASCII: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
All responsible sources may submit an offer which shall be
considered by the Agency. Anticipated solicitation closing
date is at 2:00pm, EST, on September 28, 2000. SIC 8111. RFP
17-3K06-00. *****
EMAILADD: aallen@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496301)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--STORAGE OF MAGNETIC TAPE MEDIA AND PAPER DOCUMENTATION
IN SECURITY VAULT.
SOL TIRNO-MAGTAPE
DUE 100400
POC J. David Scarce; 202/283-1402
DESC: The IRS is seeking SMALL BUSINESS sources (in SIC No. 7379
or NAISC No. 541519) with the capability to provide storage
and round trip transportation of round reel (approximately
100)cartridge magnetic computer tape (approximately 2,000)
files and some paper documents (less than 250 linear feet)
for the IRS Detroit Computing Center (DCC), 985 Micigan Ave.,
Detroit, MI. The facility must be a secure, remote, off-site
location. The resulting contract will be for a base year, commensing
on April 1, 2001, with the potential for four one-year renewable
option periods. The storage site must be within a 50-mile radius
of the DCC, allowing for a one-day turn around should a computer
tape need to be returned from the site. The off-site storage
facility shall: be located in close proximity to police and
fire stations; be completely unmarked, and located at least
100 yards from flood plains and known geologic fault lines;
not be in the direct flight path of an airport; not be located
within one mile of above ground natural gas, petroleum or water
tank storage facilities; and not be within one mile of an operation
in which blasting takes place (construction site or quarry).
The Offeror's facilities must meet certain minimum, independently
established guidelines for physical, fire, magnetic, environmental
and electronic security to assure the protection of information
placed in storage. Since many of the required attributes are
not easily validated upon visual inspection, independent certification
from a registered professional engineer or architect is required
to be in an Offeror's proposal submission when a submittal
date for such documentation is specified. The offeror's facilities,
handling procedures and vehicles shall meet or exceed the standards
that have been established by at least the following organizations
for the protection and handling of magnetic media: National
Fire Protection Association (NFPA); Natioinal Institute of
Standards and Technology (NIST); American National Standards
Institute (ANSI); Department of Defense (DoD); National Bureau
of Standards (NBS); Underwriters Laboratories (UL); and Nuclear
Regularoty Commission (NRC). these services shall include the
daily (7 days per week, 52 weeks per year, including holidays)
pickup and delivery of media, approximately 60 shipping containers
weekly, and when necessary, the shipment of materils to and
from the DCC's designated Recovery Operatiions Center (ROC),
also referred to as the "HOT SITE" in North Bergen, NJ. All
small businesses should respond to this request in writing.
responses must be received by 2:00 p.m. on October 4, 2000.
The responses should contain a detailed narrative identifying
the scope of past and current services contracted for within
the past three years and describe capabilities to perform the
services described in this synopsis. The response should include,
but not be limited to the following: (1) business size status;
(2) number of years in business; (3) number and dollar value
of tape and data storage contracts performed in the past: and
(4) point of contact, including name, title, address, telephone
and telefax number, and email address. Firms should ensure
that their responses are complete and sufficiently detailed
to allow the Government to determine the firm's qualifications
to perform the defined work. Only firms having relevent experience
performing similar services will be considered qualified for
award. The response shall not exceed 15 pages and is to be
mailed on company letterhead to: IRS, Attn: David Scarce, A:P:O:B,
Room 700 Constellation Centre, 6009 Oxon Hill Road, Oxon Hill,
MD 20745. Additionally, responses may be telefaxed to 202/283-1513.
The Government does not intend to award a contract based on
this sources sought synopsis or otherwise pay for any information
or inquiry. This sources sought synopsis does not constitute
a commitment by the Government. NOTE: THIS IS NOT A REQUEST
FOR PROPOSALS.
EMAILADD: dave.scarce@irs.gov
EMAILDESC:
CITE: (W-257 SN496162)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N/A
POC Carol A. Montgomery 732 323-2812
DESC: This is a sources sought synopsis. A sources sought requests
information needed by the Government prior to release of any
potential solicitation. Details follow---please read this entire
synopsis. Please respond to the questions contained below in
this synopsis. This is not a request for proposal and in no
way obligates the Government to award any contract. The Naval
Aviation Depot(NADEP), Cherry Point, North Carolina, is seeking
sources capable of providing Material Management Services.
These services include the following: Program Management, Material
Acquisition, Receiving and Inventory Management in support
of various production shops.The work will be performed at the
Marine Corps Air Station, Cherry Point, NC. Currently, the
Government in-house workforce is performing the services. It
is intended to perform a cost comparison, pursuant to OMB Circular
No. A-76, in order to determine whether a private sector or
government source should be the performing activity. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. If a contractor is selected as
the performing activity, an award will be made in accordance
with OMB Circular A-76, in conjunction with all other applicable
Government and Navy acquisition regulations. Personnel of the
performing activity (i.e. selected source) will be required
to pass a specified background check, however, this process
is not the process associated with obtaining Department of
Defense Security Clearances nor as involved. In addition, the
selected source is required to be International Standards Organization
(ISO) 9001 (1994), or ISO-9002 (1994) or ISO 9001 (2000) certified
(registered)in accordance with ANSI-RAB accreditation requirements
by the date set for receipt of initial proposals (currently
estimated to be early 2001).If you are interested in competing
for this requirement, please indicate your interest by sending
an E-mail to Carol A. Montgomery at montgomeryca@navair.navy.mil.
All vadid Internet responses from prospective offerors must
provide a return Internet E-mail address, mailing address,
telephone number and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. For Standard Classification Code (SIC)
code 4226, please indicate the following:1) Is your business
a large or small business? 2) If small, does your firm qualify
as a small, disadvantaged business? 3)If disadvantaged, specify
under which disadvantaged group and is your firm certified
under Section 8(a) of the Small Business Act?
CITE: (W-257 SN496260)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS, WATER, WASTEWATER,
AND INDUSTRIAL WASTEWATER UTILITY DISTRIBUTION SYSTEMS AT 910AW
YOUNGSTOWN AIR RESERVE STATION (ARS)YOUNGSTOWN, OHIO
SOL SPO600-00-R-0073
DUE 122800
POC Contract Specialist, Terri Workman or Contracting Officer,
Verna Velez at (703)767-8453/8451
DESC: The Defense Energy Support Center (DESC), in conjunction
with the 910AW Youngstown Air Reserve Station (ARS) Youngstown,
Ohio plan to offer the privatization of the utility systems
indicated above at subject installation. Privatization is defined
as the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future utility system
replacements. As a result of this solicitation, firms(s) will
be selected to assume ownership of utility systems. It is the
intent of the Government to require the Offeror(s) to propose
on a mandatory bundled package which includes the Water Distribution
System, Wastewater Collection System and the Industrial Water
Treatment System. Note: This bundled package will be a mandatory
bundle for the three systems and must include separate price
schedules for each of the three utility system for evaluation
purposes. Offerors can submit an offer on the Natural Gas System
as a stand alone offer or they can combine the natural gas
offer with the mandatory bundled package. The successful
firm(s) will be required to purchase the existing systems from
the Government and may be required to provide expansions to
the systems to meet future needs of the Government. The successful
Contractor(s) may or may not be the suppliers of the commodity
procured by the Government. The resulting contract(s), if awarded,
will require the Contractor(s) to comply with all requirements
of the RFP, furnish all facilities, labor, materials, tools,
and equipment necessary to own, maintain and operate, the utility
system(s). The Contractor(s) shall manage the maintenance,
repairs, replacement, etc., of the system(s) to ensure continuous,
adequate, and dependable service for each Government or tenant
connection within the service area. The Contractor(s) shall
be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. Real property interests will be conveyed in
the form of a Rights-of-Way (ROW) as an attachment to the RFP.
The utility system(s) will be conveyed via a Bill of Sale upon
award of the contract. The Contractor(s) proposals and plans
may become a part of the contract upon the decision to award.
Past Performance information from potential offerors shall
be submitted as directed in the RFP. No offeror will be denied
the opportunity to submit a proposal in response to the RFP.
Utility Systems being privatized are described as follows:
This includes systems on U.S. Government owned land, as
controlled by the 910AW Youngstown ARS, Ohio. Natural Gas
Distribution System- The natural gas distribution system comprises
approximately 10,000 feet of gas main, owned entirely by the
installation. Ownership by the installation begins at the "low"
side of the master meter, which is rated at 16,000 cubic feet
per hour. The operating pressure on the installation is 12
PSIG, which is adequate to support current and planned loads.
Currently, 37 facilities receive gas from this system. Much
of the system is looped, but the existing valves are service
valves, rather than sectionalizing valves. The primary trunk
line is 1,600 feet of 6-inch steel pipe installed in 1980;
it includes a cathodic protection system. The remainder of
the distribution system consists of 3- to 6-inch polyethylene
(PE) pipe installed in 1981 and 1982. The PE pipe was not marked
with magnetic tracing wire when it was installed. This system
feeds all buildings on the installation, with the exception
of Buildings 307, 308, 309, and 311 at the northwestern end
of the installation, and Buildings 504, 513, and 515 at the
opposite end. There are no buildings or other facilities devoted
exclusively to the natural gas system. Water Distribution
System- The water distribution system at the installation includes
approximately 40,000 feet of water main. The system was replaced
almost in its entirety in 1997, and consists primarily of 8-inch
PVC pipe. Sections of 8-inch asbestos cement pipe installed
between 1977 and 1982 are still present along Twining Road,
and connecting to buildings 301 and 302. A section of the system
along the flightline in front of buildings 407 and 413 consists
of 8-inch ductile iron pipe installed in 1994. Operating pressures
range from 45 to 90 PSIG. The system also includes an elevated
300 KGAL (thousands of gallons) water tank in the center of
the installation. Sanitary Wastewater Collection System- The
sanitary wastewater collection system consists of approximately
18,800 feet of main, and serves the entire installation. The
original system of about 11,300 feet, consisting of vitrified
clay pipes, was lined with polyethylene in 1977. Subsequent
additions of PVC pipe were made as the installation expanded
on the east in the 1980s and 1990s. The system includes one
lift station near Building 413; there are no sanitary wastewater
treatment facilities. Industrial Wastewater Pretreatment System
- The industrial wastewater _ collection and pretreatment system
consists of approximately 6,300 feet of collection main, two
20 KGAL treatment tanks, and a pretreatment plant in Building
309. The installation will add two more 20 KGAL tanks to the
system, to come on line in 2001. This system is separate and
distinct from the sanitary wastewater collection system, as
it collects only industrial wastewater from the aircraft maintenance
hangars along the flightline and the installation vehicle motor
pool. It discharges into the installation's sanitary wastewater
collection system. The installation operates the plant under
a pretreatment permit from the Trumbull County Sanitary Engineer.
The industrial wastewater pretreatment plant and western end
of the collection system was installed in 1996. The eastern
end of the collection system was installed in 1998. The pipes
are double-walled PVC, with six-inch pipes inside ten-inch
pipes. Building 309, containing the pretreatment plant, was
also constructed in 1996. The industrial wastewater pretreatment
system includes sanitary piping out to the first manhole from
building 309. This requirement is unrestricted. All responsible
sources may submit an offer which shall be considered. Large
businesses are required to submit a subcontracting plan. Interested
sources should contact Terri Workman at 703-767-8453 to be
added to our bidder mailing list. A copy of the solicitation
will be available after issuance on the Internet at the below
listed linkurl. The solicitation will be available on or about
September 29, 2000.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: tworkman@desc.dla.mil and vvelez@desc.dla.mil
EMAILDESC:
officer via email
CITE: (W-256 SN495826)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
SOL 9531-00-R-0021
POC Ara K. Wright, Contract Specialist
DESC: The solicitation is cancelled in its entirety.
CITE: (W-256 SN495836)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: S--GROUNDSKEEPING SERVICES
SOL W90H0F-0250-4001
DUE 092700
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Ph: 305-437-2660, Fax: 305-437-2752
DESC: The U.S. Southern Command (USSOUTHCOM) requires grass cutting,
trimming and hauling away of debris, on 8 lots totalling approximately
19 acres, located at USSOUTHCOM Headquarters, 3511 NW 91st
Avenue, Miami, FL 33172, two (2) times per month, during the
period of 1 Oct 2000 - 30 Sep 2001. Contractor must provide
all labor, materials and equipment. Contractors must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Procurement is 100% Small Business Set-aside.
Solicitations are limited to the first 15 facsimile requests
made to (305) 437-2752. This requirement is currently unfunded.
"See Note 1."
CITE: (W-257 SN496088)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: S--DINING FACILITY ATTENDANTS
SOL DAHA43-00-Q-0011
DUE 110100
POC Steven Putnam, Contract Specialist, (802) 338-3189
DESC: The Vermont Army National Guard is seeking a Contractor
to provide Dining Facility Attendant Services at the ARNG Mountain
Warfare School, Ethan Allen Firing Range, Jericho, Vermont
and the Regional Training Institute, Lafayette Building, Camp
Johnson, Colchester, Vermont. The frequency of services required
is nine (9) fifteen (15) day periods for the ARNG Mountain
Warfare School from date of contract award through 30 September
2001. The Regional Training Institute requires the following
services, one (1) fifteen (15) day period, one (1) fourteen
(14) day period, two (2) thirteen (13) day period, one (1)
twelve (12) day period, one (1) four (4) day period, two (2)
three (3) day period, eight (8) two (2) day period from date
of contract award through 30 September 2001. If interested
in providing these services, please forward a written request
to USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp Johnson,
Colchester, Vermont 05446-3004. The written request can be
faxed to (802) 338-3184 or can be sent via email at the address
listed below. The Standard Industrial Code (SIC) is 5812. The
related small business size is $5.0M. NOTE: Any prospective
contractor must be registered with the Central Contractor Registration
(CCR) in order to be eligible for award. Registration requires
a DUNS number and may take up to three (3) weeks to process.
CCR registration may be accomplished via the world wide web
at http://www.ccr2000.com/ or http://acq.osd.mil/ec, or contact
telephonically at 800-334-3414. This is a 100% Total Small
Business Set-Aside, utilizing Simplified Acquisition Procedures.
All responsible sources may submit a quote, which shall be
considered by this agency. See Numbered Note #1.
EMAILADD: steve.putnam@vt.ngb.army.mil
EMAILDESC:
CITE: (W-257 SN496090)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--GUARD SERVICES
SOL 9531-00-R-0004
POC Ms. Ara Wright, 202-314-7851
DESC: This solicitation is cancelled in its entirety.
CITE: (W-257 SN496098)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--UTILITY SYSTEM PRIVATIZATION OF WATER & WASTERWATER
SYSTEMS AT NSA MID-SOUTH MILLINGTON TENNESSEE
SOL n/a
DUE 110100
POC Eric Nass, C ontract Specialist (843) 820-5919
DESC: Note: Subject of previous source sought solicitation has
been changed as stated above. Previous Solicitation CBD Number
495224 submitted 11 September 2000.
CITE: (W-257 SN496157)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES AT YUKON DELTA NATIONAL WILDLIFE
REFUGE LOCATED IN BETHEL, ALASKA.
SOL 701810Q060
DUE 092600
POC Contract Specialist, Karie L. Crow, (907) 786-3415 phone
(907) 786-3923 fax
DESC: Janitorial services starting October 1, 2000, through September
30, 2001, with four one-year option periods, total duration
not to exceed five years, for the Yukon Delta National Wildlife
Refuge, located in Bethel, Alaska. Approximate areas include:
Refuge headquarters office (4,728sf), and bunkhouse (1141sf).
Duties may include but are not limited to: emptying trash,
clean and sanitize restrooms, dusting surfaces, vacuuming,
dust mopping, cleaning of windows, strip and re-wax of floors,
and carpet shampooing. Government supplies some materials and
performs inspections. Please fax your request to (907) 786-3923.
CITE: (W-257 SN496191)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Wisconsin Air National Guard, Attn: Contracting Office,
3110 Mitchell Street, Madison, WI 53704-2591
SUBJECT: S--FOOD SERVICE ATTENDANTS, BUILDING 500, TRUAX FIELD,
MADISON, WI
SOL DAHA47-00-T-0500
DUE 100500
POC CMSgt David F. Marcum, Contracting Officer, 608-245-4548
DESC: Provide Food Service Attendants at Truax Field, Madison,
WI for the period 1 October 2000 through 30 September 2001
(Base Year), plus a 4-year option that may be exercised by
the Government on a year by year basis. Services will be required
one weekend per month, during Unit Training Assemblies (UTAs),
which are conducted on a Saturday and Sunday. Total period
equals 24 days per Fiscal Year at 6 hours per day. It is recommended
that a minimum of 9 attendants per day be furnished to assure
performance, however, this recommendation does not minimize
the Contractor's obligation to use as many employees as are
necessary for proper contract performance. Some heavy lifting
may be required. Duties consist of, but are not necessarily
limited to: a) Cleaning and sanitation of facilities and equipment,
b) Bussing of tables, c) Washing of tableware, pots, pans and
all cooking utensils and d) Handling of supplies and equipment.
The aggregate magnitude of this 5-year contract falls within
the $25,000 to $100,000 range. Bid opening date will be o/a
5 October 2000. Bid packages will be available approximately
20 September 2000 from Wisconsin Air National Guard, Attn:
Contracting Officer, 3110 Mitchell Street, Madison, WI 53704-2591.
All requests must be in writing. All interested parties MUST
be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
may be obtained at the following Internet address: http://www.ccr2000.com
See Note 1.****
EMAILADD: david.marcum@wimadi.ang.af.mil
EMAILDESC:
CITE: (W-257 SN496291)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--GUARD SERVICES
SOL 9531-01-R-000111
DUE 110600
POC Ara Wright, Contract Specialist, 202-314-7851
DESC: The service will consist of providing armed and unarmed
physical security services for the United States Holocaust
Memorial Museum, located in District of Columbia. The contractor
must be well experienced in providing threat assessments, physical
security, and executive protection services. Contractor will
be responsible for providing professionally qualified, physically
fit, highly skilled and well trained armed and unarmed security
officers to perform access control, process large crowads (up
to 10,000 per day) through walk-through magnetometers, and
process personal items through x-ray scanning machines, provide
executive protection for dignitaries, monitor activities, detect
and deter safety/security hazards and any unauthorized, illegal,
or potentially life threatening activities, resposnd to and
establish control during incidents, augment Control Center
operators, and assist visitors to the Museum. Contractor must
demostrate a minimum of five (5) years managing a minimum of
50 armed security officers at one site. Services are required
twenty four (24) hours per day, every day of the year. The
contractor shall be required to work closely with and support
Control Center staff to coordinate Museum security, access
control, and other operations. The contractor shall maintain
a local business office, which has been established no less
than two years, maintain permanent staff to perform the services
and provide contract support at all times, provide an instructor
to develop and implement basic and in-service educational program
for security officers and the office must be located within
a fifty-mile radius of the Museum. Solicitation will be issued
o/a October 4, 2000. Written proposals due o/a November 6,
2000 and oral presentations will be required for offerors who
meet statement of work requirementso/a November 20, 2000. A
site visit will be schedule o/a October 13, 2000. Request for
solicitation must be in writing. No telelpphone requests accepted.
Fax requests accepted accepted. Fax #202-314-7851. This is
an unrestricted procurement.
CITE: (W-257 SN496300)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL ACL-0-R-0010
DUE 112800
POC Getty Serrano, (949) 360-3180; Contracting Officer, Lewis
B. Allen, (949) 360-3188
DESC: The Department of Justice, Immigration and Naturalization
Service (INS) seeks to obtain custodial services for various
Border Patrol facilities located in San Diego County, California.
The locations are Air Operations Brown Field, Dulzura Horse
Patrol, Boulevard Station, Campo Station, I-8 Checkpoint, Alien
Detention and Removal (Brown Field) and Transit Staging - Barracks
Numbers Four and Five (Beyer Boulevard). The contractor shall
provide quality control, management, technical expertise, labor,
materials, supplies, equipment, and supervision necessary to
fulfil the specifications as required in the solicitation.
This competitive procurement will be conducted utilizing source
selection procedures. A Firm-Fixed Price contract is anticipated
and will include a Base Year and four (4) One-Year Options.
Only one site visit (will take more than one day) will be offered.
The site visit will be scheduled at a later date. The Standard
Industrial code is 7349 and the size sandard is $12 million.
The proposed contract is 100% Set-Aside for Small Business
concerns. All responsible sources may submit an offer which
will be considered. Tentative RFP issue date is on or about
October 17, 2000 with a date for receipt of proposals on or
about November 28, 2000. Only written or faxed requests will
be acknowledged. Reference Solicitation Number ACL-0-R-0010.
The fax number is (949) 360-3013. Attention Getty Serrano.

CITE: (W-257 SN496305)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--MARGINALLY-PUNCHED FORMS
SOL C359-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-01 to
01-31-02. Marginally punched continuous forms.--Trim Size(s):
Width 378 mm (14-7/8") overall; depth 279 mm (11").--Frequency
Of Orders: Approximately 5-15 orders per year.--Quantity: Approximately
100,050 forms per order.-- Operations includes printing, construction,
and distribution. Copy pickup in Washington, DC. Quality Level
V. Bid opening anticipated during the month of January 2001.
Request bid invitation by letter to the address above.
CITE: (W-257 SN495929)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--ENGINEERING DRAWINGS
SOL C617-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-01 to
01-31-02. Engineering drawings from furnished copy or reproducing
diazo copies.--Trim Size(s): 305 x 457 mm (12 x 18"), and 610
x 914 mm (24 x 36").--Frequency Of Orders: Approximately 80
orders per year.--Quantity: Approximately 1 to 25 sets per
order.-- Number Of Sheets: Approximately 3 to 300 sheets per
set -- Operations includes trimming, side-stitch or drilling
and screw post, enlargements/ reductions, packing, and distribution..
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of January 2001. Request bid invitation
by letter to the address above.
CITE: (W-257 SN495930)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: T--DIRECT MAIL CARD PACK
SOL N68836-00-T-0183
DUE 091900
POC Bill Reid,Phone Number (904) 542-1246,fax (904)542-1246
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires Direct Mail Card Packs for the Commander,NAVRESCRITCOM,New
Orleans. The solicitation is available on the Navy Electronic
Commerce Online (NECO) web link at http://www.neco,navy.mil
and the FISC Jacksonville web page listed below. It is the
responsibility of the interested parties to independently review
the referenced web links frequently for updates to any and
all documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments(if any).
The Government does not anticipate paper copies of these documents
to be issued.This procurement is a 100% set-aside for small
business. All small business concerns may submit an offeror.
The procurement standard is $ 5.0 million,SIC 7331.Numbered
note 1 applies to this procurement.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN495932)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BROCHURE
SOL C796-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 02-01-01 to
01-31-02. Single-leaf Brochure.--Trim Size(s) - Flat size:
432 x 279 mm (17 x 11"), folded down to 146 x 279 mm (5-3/4
x 11") with two parallel wraparound folds, title out.--Frequency
Of Orders: Bimonthly.--Quantity: Approximately 7,000 to 13,000
per order.--Number Of Pages: Single-leaf. Printing in two Pantone
colors of ink.--Operations includes film making, printing,
binding, labeling, packing, and distribution.. Copy pickup
in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of January 2001. Request bid invitation by
letter to the address above.
CITE: (W-257 SN495938)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00236
DUE 092700
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The NCI requires the following printing services and deliverables.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in the FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. This solicitation, No. RFQ-NCI-00236, includes
all applicable provisions and clauses in effect through FAR
FAC 97-19. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications for NCI Printing
Requirements" (hereafter referred to as NCI Standard Specifications)
issued by DHHS/NIH/NCI. The information in this booklet provides
supplemental information necessary for potential offferors
to have a complete understanding of the specification set forth
below. Copies of the booklet may be requested from Cynthia
Brown, at (301) 402-4509. REQUIREMENTS; TITLE: Down Home Healthy
Cookin'. PRODUCT: 16 page text with separate 4 page wrap-around
cover. QUALITY: Level 1 printing and finishing attributes are
required for these specifications. Reference GPO publication
310.1 for QATAP attribute requirements. Printing is the predominate
production function and none shall be subcontracted. QUANTITY:
500,000 copies and final films used in the production of printing.
TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch binding on the
8-3/8" dimension. FURNISHED MATERIALS: Electronic page mechanicals
on Zipdisk with digital color comprehensive layouts and a previous
sample for assembly requirements. PROOFS: Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
including colorbar, show guide, gripper and ruled-up for all
bindery marks of each form, plus book dylux proofs, with all
elements in proper position, folded and trimmed to the final
size. The government shall retain one complete proof set. Also
refer to NCI Standard Specifications. PAPER: Cover -80 lb.
white #1 dull finish cover, target brightness of 87. (Celesta,
Centura, Signature, Vintage, or an approved equal). Only those
papers listed above as approved sheet equals will be considered.
See the current edition of the Competitive Grade Finder. All
text and cover sheets, when required, must be the same brand
and all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brands only, private label papers and foreign manufactured
papers not subject to NAFTA shall not be acceptable. INKS:
Four color process and Black Ink. Extensive builds are required.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-fed litho/20%, forms/20%. BINDING: Saddle
wire stitch twice through the spine along the 8-3/8" dimension.
Bleed trim three sides to a final size after binding of 5-3/8"x
8-3/8". No other alternate trim sizes shall be acceptable.
Each signature must be a complete four page component, short
trimmed or binding lip attachment methods shall not be acceptable.
Steel rule die-strike the cover fold to prevent cracking, al
litho score or a rotary stitcher score is not acceptable. Run
the cover paper grain parallel to the spine. SEPARATIONS: None
required. FORMAT: Covers 1-4, text pages 1-16. PRINTING: All
text & cover pages print in four color process with two separate
color builds to equal solid PMS 2695 and PMS 468 ink colors.
The contractor may, at their option and expense, choose to
substitute separate solid ink colors for these builds to simplify
their production. Extensive crossover illustrations are present
across both sides of the text and cover forms. These crossovers
shall be maintained to level one standards for color and register
as established by the government's Quality Inspector (Walter
Burroghs), during the press sheet inspection. All items must
be printed on a minimum four unit sheet fed printing press
from the composed final film negatives requires as a deliverable,
as indicated within these specifications and the complete color
bar is required. NOTE: Heavy ink coverage is required and the
contractor must take any and all necessary precautions to prevent
ghosting and lay a smooth uniform ink film. Ghosting & "in-line
problems" shall not be acceptable. COATING: Overall satin finish
aqueous coat the outside covers 1 through 4 only. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the furnished materials/camera
copy is an integral part of these specifications. No additional
payment shall be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. PRESS INSPECTION: Press sheets shall
be inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
or GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The contractor must provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. Also refer to NCI Standard
Specifications. PREAWARD SURVEY: In order to determine the
responsibility of the prime contractor, the government reserves
the right to conduct a preaward survey, or to require samples
to QATAP evaluate, or other evidence of technical, managerial,
financial and similar abilities to perform, prior to the award
of a contract. PACKING: Plastic strap in units of 20 copies
only. Pack in new 275 lb. test corrugated containers filled
to the top, 480 copies per carton. The cartons shall be specifically
manufactured to fit these products. Maximum weight shall not
exceed 48 lbs. per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
Label on one of the carton ends with: [(01-NCI-PC-001)] Down
Home Healthy Cookin', total quantity per container. RETURN
MATERIALS: Return all camera copies )or furnished materials)
as received, 2 file copy samples, inventory final films in
2 page printer spreads only and provide copies of all the signed
receipts in one package to Paul LaMasters, NCI Printing Officer,
Office of Cancer Communications, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892. NEGATIVES: Compose
the negatives as right reading emulsion down final films in
two page printer's spreads only, allowing a minimum of " working
margins on all sides, suing .007 film. Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all 4 sides. The contractor shall inventory
all these final negatives within their facilities until called
for return by the government. Ownership of the films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your pressroom
color oks for future color match. These films shall be ready
for subsequent reprints without additional effort beyond exposures.
Label with: 01-NCI-PC-001 (negatives for storage) Down Home
Healthy Cookin'. SHIPPING: 10 "advanced sample copies to: National
Cancer Institute, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892; Ship 15 "file
copies" to: Library of congress, Madison Bldg., Exchange &
Gift Division, Federal Documents Section, C Street, North East,
(between 1st & N Streets), Washington, DC 20540; Ship 718 "depository
copies" to: US Government Printing office, Depository Receiving
Section, Jackson Alley, Room A-150, Washington, DC 20401, Stop:
SSLA, Attn: William Teele, Label cartons item #507-G-02. Ship
the balance of bulk copies to: Aspen Systems, Inc., Attn: Mr.
Andy McMahon, 1000 Haverhill Road, Baltimore, Maryland 21229,
(410) 644-7853. Proofs will be withheld 3 working days from
the time they are received until they are returned back to
the contractor's facilities. Label the proof package with the
NCI PC number and product title. Return all the art/materials
in the proper order as originally provided by the government.
PRESS SHEET INSPECTION: Requires 5 working days notice, Notify
the NCI Printing Section on (301) 402-2624 of the day and time
press sheets will be available for inspection. SCHEDULE: Display
of material at NCI, OCC, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892 on 09/22/00. Assuming an award date
of 10/02/00, material shall be picked up on 10/10/00, 100,000
copies shall be delivered to destination identified in this
solicitation on 11/10/00. Balance due to destination as specified
on 11/17/00 by 12:00 PM Local time (noon). NOTE: advanced sample
copies must be received at the NCI Office of Cancer Communications
prior to any bulk distributions. On 11/29/00 the return of
furnished materials and receipts shall occur. NOTE: Please
be aware that without the return of all the furnished items,
complete as specified within these printing specifications,
payment will and can be withheld until all these materials
are received. The package shall include copies of all shipment
documents with signatures by the receiver and two sample file
copies. Shrink wrapped as units of twenty copies turned in
two groups of ten. Insert to lay flat, in new 275# test corrugated
containers weighing less than 48 pounds, containing 480 pieces
each. The contractor shall initiate contact with our warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9:00 am - 12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Ship the samples to National
Cancer Institute, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892,
Attn: Printing Officer, (301) 402-2624. Label each carton on
one end with the NCI PC No., title, Inventory No. and the Quantity
per carton & per package. [(01-NCI-PC-001)], (20's /480 per
carton), "Down Home Healthy", Inventory No. P-886. Plastic
strap band every skid in both directions (twice) over corrugated
edge protectors & wooden skid tops, 40" x 48". Cover skids
with plastic stretch wrapping after banding, tops and edge
protectors. Affix a packing list for all deliveries. All skids
shall be four-sided entry and the weight must not exceed 2,000
pounds, do not side load or double stack on the truck trailers.
Stack skids not to exceed 50" from floor to top. The required
pallet dimensions are: Side Dimensions: 40" and Front Dimensions:
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain 480 bound books as 24 packs
of twenty copies each. BASIS FOR AWARD: Award will be made
to the responsible offeror with the responsive, lowest priced
quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-4, INSTRUCTION TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEOR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATIONS FOR SIMPLIFIED ACQUISITION. The following
FAR 52.212-5 are also applicable to this acquisition; FAR 52.222-26;
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR
52.225-3, BUY AMERICAN SUPPLIES; AND 52.232-34, PAYMENT BY
ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov from Cynthia Brown,
Purchasing Agent, (301) 402-4509. OFFERS: Offers must be submitted
on an SF-18 or SF1449 with a completed "Schedule of Supplies/Services".
Quotation/Offer must be accompanied by a completed "Offeror
Representations and Certification-Commercial Items-with DUNS
Number Addendum," signed by an authorized representative of
the offeror. Offers/Quotations must be received in this office
by 1:30 PM (Washington, DC Local time) on 09/27/00. Please
refer to the solicitation number RFQ-NCI-00236 in your solicitation.

CITE: (W-257 SN496013)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--MARGINALLY PUNCHED FORMS AND SETS
SOL Program C585-S
POC Betty Shanks (202 512-0310
DESC: Single-award term contract for the period 02-01-01 to 01-31-02.
Marginally Punched Continuous Forms and Sets that are chemical
transfer and with or without carbon interleaves requiring such
operations as printing, construction, packing, and distribution.
Various sizes from 241 x 279 mm x 9-1/2 x 11 to 14-7/8", and
750 to 50,000 per order. Agency will notify contractor, by
phone, of issuance of a print order. Ageny will then fax contractor
a copy of the print order, and the original will follow by
mail. Quality level IV. Bid opening anticipated during the
month of December 2000. Request bid invitation by letter to
the address above.
CITE: (W-257 SN496066)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL RFQ-00-035
DUE 092500
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Bureau of Public Debt, Access Board, intends to acquire
through commercial item simplified acquisition, on a sole source
basis, grapic design services to develop a new design from
the Society of Environmental Graphic Designers (SEGD) as follows.
The United States Architectural and Transportation Barriers
Compliance Board (the Access Board) is an independent Federal
agency charged with developing accessibility guidelines for
buildings and facilities, for telecommunications facilities,
and for electronic and information technology. The Board also
commissions research, produces technical assistance materials,
and delivers training to design professionals and others who
must implement the Board_s guidelines. Much of this work requires
the use of text and graphics in print form. The Board has adopted
this mission statement to guide its programs: The Board is
the catalyst for achieving an accessible America. The statement
recognizes that achieving an accessible America requires bringing
together public and private sectors. The Board has established
four long-range goals for its programs: 1)take a leadership
role in the development of codes and standards for accessibility;
2)work in partnership with agencies and others to make the
Federal government a model of compliance with accessibility
standards; 3)be known as the leading source of information
about accessibility and disseminate that information to customers
in effective ways; and 4)anticipate technology and future trends
affecting accessibility. The Board wishes to develop a new
and more appropriate graphic expression, including both logo
and text, for its family of print materials. The new scheme
should reflect the Board_s professionalism and high purpose
as the only Federal agency whose mission is to further accessibility
in the built environment and in communications and electronic
technologies. The graphic design shall maximize legibility
for readers with low and impaired vision, be easily produced
as large print, Braille, ASCII, and electronic formats with
a minimum of additional coding, and shall be highly legible
when faxed or photocopied. In addition, the Board wishes to
use this opportunity to educate graphic design professionals
on the characteristics of accessible print products. The Board
intends to obtain the graphic design products it requires through
an industry competition developed and managed by the Society
of Environmental Graphic Designers (SEGD). The winner of the
competition will produce the graphic design materials needed
by the Board. SEGD will develop, market, and manage a competition
among graphic designers that will identify 3 to 5 winning design
schemes from which the Access Board will select one for further
development into the design products the Access Board requires.
Competition winners will be identified at the SEGD annual meeting
in May 2001. SEGD will work with The Lighthouse in New York
City and with the Access Board to research and develop a 4-page
publication outlining design guidelines for accessible print
products. The guidelines will be included in the information
packets provided to competition participants and will form
the basis for evaluating competition entries. The guidelines
will also be available to the Board as a technical assistance
publication. SEGD will oversee final development of the print
and electronic products needed by the Board and will coordinate
the work of the subcontractor selected to complete the project.
SEGD will ensure Board input into the development process and
will include Board review and approval of design and template
drafts in project scheduling. The selected subcontractor will
provide the following products to SEGD for the Board: PREPRINTED
--letterhead and envelopes (business: regular and window)--9x12
envelopes--business cards_certificates and awards_government
ID badges WORDPROCESSING TEMPLATES --annual report--technical
assistance bulletins--meeting agendas_newsletter--publication
covers/typical page layouts. PRESENTATION TEMPLATES_overhead
transparencies_electronic slide shows/presentations (including
print handouts). OTHER_Camera-ready art of individual elements
(e.g., logo, seal) and text blocks (agency name/address/telephone
etc.) in a range sizes and electronic versions of same for
resizing for miscellaneous use. GRAPHIC DESIGN CRITERIA_Legible
to low vision readers (font, color, contrast, glare)_Easily
converted to alternate formats (large print, Braille, HTML,
ASCII, audiocassette)_Retains clarity when photocopied/faxed_Easily
read under assistive device magnification (line length, spacing,
format)_Conveys the mission of the Access Board_Portrays a
consistent and professional image of the Board_Compatible with
hardware/software used in-house by the Board_Accessible to
screen-reading software. As an option, if selected by the Board,
SEGD shall produce a technical assistance publication outlining
the features of legible graphic design and accessible alternate
formats, using the competition materials, submittals, and the
Board_s own products as a case study/demonstration project.
TASKS AND DELIVERABLES A: DEVELOP GRAPHIC DESIGN COMPETITION-Consult
with Board staff-Plan and schedule, Research accessible graphic
design guidelines, Develop competition materials Information
packet. B: CONDUCT COMPETITION Marketing-Publish in industry
documents, Mailing(s) as necessary, Distribute information
packets. Management-Receive entries, Jury entries (with Board),
Conduct awards ceremony. C: MANAGE AWARDEE PRODUCT DEVELOPMENT
AND DELIVERY Consult with Board staff-Review and approvals
plan, Develop print/electronic products-Draft copy for letterhead,
business and window envelopes, and business cards; Corel WordPerfect
9.0 templates; Corel Presentations templates, Present for Board
review and approval-Meeting(s), Finalize approved scheme-Camera-ready
art; electronic files. D: OPTIONAL: PRODUCE CASE STUDY PUBLICATION
Incorporate guidelines and competition entries-Draft publication,
Revise draft text as required by Board review-Final draft copies
in accessible formats.The Board and the contractor will mutually
agree on dates for receiving comments on deliverables and making
necessary revisions to deliverables based on the comments.
All affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show ability to comply
with all the above requirements. If no affirmative written
response is received within 10 days, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining these services through the proposed
contractor, a sole-source award will be made. NO SOLICITATION
DOCUMENT IS AVAILABLE. MODIFICATION 1 REMOVE: SEE NOTE 1 MODIFICATION
2: TO CLARIFY INFORMATION CONTAINED IN THE ORIGINAL CBD ANNOUNCEMENT
AS FOLLOWS. THE STATEMENT OF WORK IS A PART OF THE SYNOPSIS.
THERE IS NO OTHER SOLICITATION DOCUMENT AVAILABLE. THE SOW
IS NOT A REQUEST FOR DESIGN SERVICES. IT IS A PROJECT TO EDUCATE
GRAPHIC DESIGNERS ON THE ELEMENTS OF ACCESSIBLE GRAPHIC AND
PRINT DESIGN BY CONDUCTING A COMPETITION TO DEVELOP A GRAPHIC
DESIGN EXPRESSION FOR A FEDERAL AGENCY WHOSE MISSION IS ACCESSIBILITY.
IT REQUIRES A CONTRACTOR THAT IS A NATIONAL ORGANIZATION WITH
DEMONSTRATED EXPERTISE IN PRINT AND ELECTRONIC ACCESSIBILITY,
WELL-CONNECTED TO INDIVIDUALS AND FIRMS IN THE GRAPHIC DESIGN
COMMUNITY, AND ABLE TO MANAGE THE EDUCATION, MARKETING, AND
AWARD OF SUCH A COMPETITION. SEGD WILL BE MARKETING THE COMPETITION
IN THEIR MAGAZINE AND IN MAILINGS TO THEIR MEMBERSHIP PROBABLY
SOME TIME IN NOVEMBER. SEGD WILL GIVE CASH PRIZES TO 3-5 CONTESTANTS
OF WHICH ONE WILL BE COMMISSIONED TO DEVELOP THEIR IDEA INTO
LETTERHEAD, ENVELOPES, ETC. TO BE PLACED ON THEIR MAILING LIST
CONTACT SEGD, 401 F STREET NW, SUITE 333, WASHINGTON DC 20001,
PHONE # 202-638-5555, FAX # 202-638-0891, EMAIL SEGDOFFICE@AOL.COM,
WEB ADDRESS WWW.SEGD.ORG.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-035&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-257 SN496083)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--MICROFILM
SOL Program B26-S
POC Annemarie Pisciotta Spence, (202) 514-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-03.
Computer Output Microfilm (COM) Masters from furnished computer
print tapes. Approximately thirty-two orders per year. Operations
include inspection, preparation, indexing, microfilming, duplicating,
collating, packing, labeling, marking and distribution, that
are maintained within the contractor's quality assurance system.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of December, 2000. Request bid invitation
by letter to the address above.
CITE: (W-257 SN496181)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: T--PUBLICATION DISTRIBUTION AND INFORMATION MANAGEMENT
SERVICES
SOL EAZ-33-00-118
DUE 103000
POC John S. Zgavec, 828-257-4292
DESC: Distribution and delivery of publications (each ranging
from 2-500 pages) on a quarterly basis. Contractor will establish
and maintain mailing lists and will furnish reports on regular
and as-needed basis to Government. Work to be performed at
Contractor's facility. Initial contract is for one base year
and two optional renewal years. Government estimate is $25,000-$100,000
for the three-year period. To request solicitation, fax request
to John Zgavec at 828-257-4876.
CITE: (W-257 SN496215)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: U--MISHAP INVESTINGATION NONAVIATION INSTRUCTION COURSE
SOL F29650-00-R9029
DUE 100400
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@kirtland.af.mil -
Vicky Anderson, Contracting Officer, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
DESC: THE MISHAP INVESTIGATION,NON-AVIATION COURSE INSTRUCTION
IS TO TRAIN GROUND,WEAPONS, AND SPACE SAFETY PERSONNEL AND
OTHER SELECTED INDIVIDUALS TO USE TECHNIQUES AND PROCEDURES
REQUIRED IN THE INVESTIGATION OF ALL CLASSES OF OTHER THAN
AVAIATION MISHAPS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R9029&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-257 SN496085)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--FEEDBACK AND ACTION PLANNING TRAINING COURSE.
SOL RFQ-3-158762
DUE 092000
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for a
training course to provide feedback and action planning as
per the specifications listed below: FEEDBACK & ACTION PLANNING
COURSE SPECIFICATIONS OBJECTIVE: To provide a course in how
to effectively provide feedback to your employees and to develop
action plans to improve the effectiveness of the workgroup.
The feedback data will be from a WEB-based internal employee
satisfaction survey that all employees will be encouraged to
complete. Approximately 160 to 175 supervisors and managers
will be participating in this course. The course should emphasize
the importance of how the material is presented as w6ll-as
the details of an effective process and quality plans. Length
of Course: The course should be approximately one-half day
in length with two sessions per day and presented during two
different weeks. The number of sessions per week and the size
of the class should be included in the proposal. Course Content:
The course should be presented on-site and should address topics
such as the following: The importance of how t-o present the
feedback data How to clarify and understand the numerical data
Selection of topics to develop action plans for improvement
How to develop of quality action plans Working the plan to
improve the organization Course Materials: The vendor will
provide all course materials for the participants. NASA will
provide suitable classroom space to conduct the course. Note:
Proposal should include course outline listing topics and general
time frame for presenting course content. Previous experience
presenting this course and/or similar courses should be noted.
I FEEDBACK & ACTION PLANNING II COURSE SPECIFICATIONS objective:
To provide a review of the information presented in the earlier
Feedback and Action Planning Course as well as a working session
that incorporates implementation issues, alternatives, and
lessons learned from the pilot effort. Approximately 160 to
175 supervisors and managers will be participating in this
course. Length of Course: The course should be approximately
one-half day in length with two sessions per day and presented
during two different weeks. The number of sessions per week
and the size of the class should be included in the proposal.
Course Content: The course should be a review of the initial
course content that incorporates the experiences of the supervisors
and manaaers from that pilot effort. The course should be presented
on-sit-e approximately 6 to 8 months after the initial course
and should address the same topics as the initial course in
a manner that both "trained" and new participants would be
able to prepare for the second "survey-feedback-action planning"
effort. Course Materials: The vendor will provide all course
materials for the participants. NASA will provide suitable
classroom space to conduct the course. Note: Proposal should
include course outline listing topics and general time frame
for presenting course content. Previous experience presenting
this course and/or similar courses should be noted. No quotes
will be accepted after 4:30 P.M., 9-20-2000; NO EXCEPTIONS!
All specifications as listed must be met; NO EXCEPTIONS! No
phone solicitations will be accepted; NO EXCEPTIONS! No E-Mail
quotes will be accepted; NO EXCEPTIONS! Quotes may also be
mailed to: The NASA Glenn Research Center, Attn: Dennis D.
Pehotsky, 21000 Brookpark Rd., MS 500-319, Cleveland, OH 44135.(NOTE:
MAILED IN QUOTES MUST BE IN THE NASA PROCUREMENT DIVISION BY
CLOSE OF BUSINESS ON 9-20-2000, 4:30 P.M.; NO EXCEPTIONS! FAXED
QUOTES MAY BE SENT TO: THE NASA GLENN RESEARCH CENTER ATTN:
DENNIS D. PEHOTSKY AT (216)-433-2757. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8299 and 500
employees, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ-3-158762 is on
or about 9-13-2000,with an anticipated quote due date of on
or about 9-20-2000. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See NASA Specific 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, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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 quoters 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=22#RFQ-3-158762
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496179)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--PROVIDE TRAINING FOR AN/TPN-19
SOL F09650-00-Q-0860
DUE 092100
POC Carmen E. Chavira/PKOS/(912)926-3438
DESC: This is to amend the solicitation F09650-00-Q-0860. The
solicitation is AMENDED to read: FROM: F09650-00-T-C436 TO:
F09650-00-Q-0993. Everything else will remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-257 SN496220)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--COPIES OF ASSESSMENT PROJECTS ON SPECIFIC HEALTH
RISKS
SOL MKQXQ00581
DUE 092800
POC Contact Mary Kimble, Contracting Officer, FAX 919-541-5117
DESC: The National Institute of Environmental Health Sciences
will receive 2 copies of the Educational Needs Assessment Project
conducted by the Health Sciences Consortium of Chapel Hill
NC. Pursuant to 41 U.S.C. 253 (c)(1) Only one responsible source
and no other supplies or services will satisfy the agency's
requirements. This on-going project will survey the current
knowledge of professional bodies concerning newly characterized
health risks from the population-wide exposures to dioxin,
dioxin-likes and other endocrine disrupting substances. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of this notice to Mary
Kimble at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative respons4es are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, the order will be awarded
to Health Sciences Consortium. SIC/Size 9999/500 employees.
This is a notice of intent and there is no solicitation package.
See Note 22*****. For information contact Mary Kimble, Contracting
Officer. *****
CITE: (W-257 SN496295)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--ARMORED CAR SERVICE
SOL 10N3-309-00
DUE 092800
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: This a modifiction to this notice placed 9/7/00 (494169).
VISN 3 Network Acquisition Program intends to procure a Contractor
to provide security services for transporting cash sealed shipments
for the Canteen Service at the VA Medical Center, 130 west
Kingsbridge RD, Bronx NY 10468. The period performance shall
include the basic year and 4 optional renewal periods of one-year
for each duration. Interested parties are to request solicitation
no. 10N3-309-00 via fax @ 718-741-4585 or mail, no telephone
request shall be accepted. Issue date 09/15/00. Bid opening
date 09/28/00
CITE: (W-257 SN495944)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--100,000 SQ. FT. CARGO MOVEMENT BY RORO VESSEL FROM
CROATIA TO TEXAS
SOL N00033-00-R-5717
DUE 091500
POC Gina Lee (202) 685-5814, Mark Chadwick (202) 685-5844
DESC: 1. Vessel(s) Required: U.S. or Foreign Flag RoRo vessel
capable of maintaining 14 knots laden in moderate weather to
transport 100,000 sq. ft. (+/- 10% CHOP) of military cargo
including rolling stock, helicopters and twenty-foot containers
(TEUs) from Rijeka, Croatia, to Corpus Christi, Texas. Contractor
to provide all lashing gear and cargo tie-down points sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Cargo Description: Total
cargo: 100,000 sq. ft. +/- 10% of rolling stock, helicopters
(60) and TEUs. Helicopters must be stowed below deck. The following
dimensions apply: Longest Piece (inches): 603L X 205W X
145H Widest Piece (inches): 496L X 256W X 148H Tallest Piece
(inches): 495L X 106W X 156H Max. Weight of Cargo: 32.9 Short
Tons Two (2) Supercargoes (TBD) Contact Ms. Gina Lee at
(202) 685-5814 or e-mail gina.lee@msc.navy.mil for a complete
packing list. 2. Terms: Free-In/Free-Out 3. Loading
Port(s)/Place(s): Rijeka, Croatia 4. Laytime: 3 Days SSHEX
Total 5. Discharging Port(s)/Place(s): Corpus Christi, Texas
6. Laydays: 04 Oct 00 (Commencing); 05 Oct 00 (Cancelling)
7. Terms/Conditions/Attachments added, deleted or modified:
ADD - V(d) "Loading and Discharging (F.i.o.s.s. with Owner-Furnished
Lashing Gear"; ADD V(k) "Supercargo and Government Representatives";
ADD - V(g) "Position Reports", email: cathy.travis@msc.navy.mil,
CDR Huber, email: cdr.huber@msc.navy.mil and LCDR Arias, email:
chris.arias@msc.navy.mil ); V(g) ADD the following paragraph:
"During hurricane season, 1 June through 1 November, all vessels
in the MSCLANT operating area are required to submit position
reports two times daily at 0600 and 1500 with the following
information: Position: (LAT/LONG) Course: Speed: Bunkers
%: Water %: Sea State: Wind Course/Speed:"; VI Change
date of clause to "AUG 2000"; VII Change date of clause
to "MAR 2000"; X Change date of clause to "MAR 2000";
X(j) Internet home page on third to last line is changed
to http://www.customerserviced@dnb.com ; XII Change date
of clause to "FEB 2000"; III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price, demurrage rate.
2. Speed of Advance (SOA) and detailed itinerary. 3. Set
of completed boxes (Ref (B), pages I-1 through I-4) 5. Completed
Representations and Certifications (Part XII, Ref (B)).
6. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/
go to Contracts then Library of Common Documents "Central Contractor
Registration (CCR)". * Register for electronic funds payment,
also at the above-identified MSC website, under "Electronic
Funds Transfer (EFT) Registration Form".
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: gina.lee@msc.navy.mil, mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-257 SN496201)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES--CUCV
AND SUSV SALES PROGRAM (NON-EXCESS GOVERNMENT EQUIPMENT)
SOL DAAE07-00-R-T125
POC Yvette Thompson, (810) 574-7424, e-mail: thompsoy@tacom.army.mil
DESC: Sale an indefinite quantity of non-excess government personal
property identified as "Commercial Utility Cargo Vehicles"
(CUCV), and "Small Utility Support Vehicles"(SUSV) for an indefinite
quantity of new "High Mobility Multipurpose Wheeled Vehicles"
(HMMWV). Specific quantities, models, and additional types
of CUCV/SUSV vehicles to be included in the sales agreement
will be identified in subsequent orders issued by the Contracting
Officer in writing. This is an "All or None" procurement. The
firm selected for this award must inspect non-excess government
personal property and accept it on an "AS IS, WHERE IS" basis
and shall be responsible for all arrangements of transporting
such equipment to auction facility. The awardee will be responsible
for the complete sale of the government property. This includes
sale preparation, such as, all necessary documentation required
by the state in which the vehicle is sold, vehicle repair/refurbish,
and the marketing and advertising of sales. Awardee will also
be responsible for Post-administration, which encompasses fund
collection and transfer of sales proceeds. It is imperative
that the firm selected for this award must have global capability
to handle auctions due to the various CONUS and OCONUS locations
of CUCVs and SUSV. The awardee will assume complete responsibility
for the management of nonexcess Government vehicle disposal
effort, as directed by TACOM, on a case by case basis.
EMAILADD: thompsoy@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-257 SN496227)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--HIRED CAR AND MEDICAL VAN SERVICES
SOL 261-0219-00
DUE 092500
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System will be negotiating
a sole source contract with Med-Express Transport of Reno,
Nevada, to provide wheelchair transportation for beneficiaries
of the Department of Veterans Affairs in the Northern Nevada
area. Due to restrictions put on this type of service by Washoe
County only one firm is available to provide the service. No
solicitation will be available.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-257 SN496274)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE OF HEPATITIS ENZYME IMMUNOASSAY
SOL N00189-00-T-0001
DUE 091800
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424 (fax)
DESC: Number notes 22 is not applicable for this requirement.
CITE: (W-257 SN495987)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: W--LEASE BAKER AUTOMATED PRESCRIPTION SYSTEM
SOL F44600-01-Q0002
DUE 091900
POC Paula Houston, Contract Specialist, Phone 757-764-7382, Fax
757-764-7447, Email paula.houston@langley.af.mil - Pierre Todd,
Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-01-Q-0002 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-19.
(iv) The Standard Industrial Classification Code is 7352 with
a size standard, averaged over a one year period of $5,000,000.00.
(v) Langley AFB plans to procure a sole source acquisition
with Automated Prescription System, Inc to lease the Baker
automated prescription system. (vi) The following requirements
are applicable: The contractor shall provide all personnel,
equipment, materials, tools, supervision, and other items and
services necessary for leasing of the automated prescription
system. (vii) Performance period is 01 Oct 2000 through 30
Sep 2001 with four option years. (viii) The provision at FAR
52.212-1, Instructions to Offerors- Commercial, applies to
this acquisition. (ix) N/A. (x) Offerors are reminded to include
a completed copy of the provision at 52.212-3, Deviation Offeror
Representations and Certifications Commercial Items (OCT 99)
and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 4:00 PM Local Time, 19 Sep 2000.
(xvii) For further information regarding this solicitation,
contact SSgt Paula Houston, Contract Administrator @ phone:
(757) 764-5520. Collect calls will not be accepted, e-mail:
paula.houston@langley.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-01-Q0002&LocID=203
LINKDESC:
notice
EMAILADD: paula.houston@langley.af.mil
EMAILDESC:
CITE: (D-257 SN496011)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: W--LEASE OF SMITH & NEPHEW ENDOSCOPY SYSTEM
SOL DADA09-00-T-0642
DUE 092000
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Raymond W. Bliss Army Community Hospital, Ft Huachuca,
AZ 85613 is requesting the lease of Smith & Nephew Endoscopy
equipment for the base period of 30 Sep 00 through 30 Sep 01
and two 1 year option periods. Responses are due no later than
20 Sep 00 as award must be made before 30 Sep. All responsible
sources may request a copy of the solicitation in writing as
no telephonic requests will be accepted (FAX 915-569-2959).
CITE: (W-257 SN496125)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: W--LEASE OF DATEX OHMEDA EQUIPMENT
SOL DADA09-00-T-0608
DUE 092000
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Raymond W. Bliss Army Community Hospital, Ft Huachuca,
AZ 85613 is requesting the lease of Datex Ohmeda Aestive 3000
Anesthesia Workstation and a Capnomac Ultima Airway Gas Monitor
for the base period of 30 Sep 00 through 30 Sep 01 and two
1 year option periods. Responses are due no later than 20 Sep
00 as award must be made before 30 Sep. All responsible sources
may request a copy of the solicitation in writing as no telephonic
requests will be accepted (FAX 915-569-2959).
CITE: (W-257 SN496130)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BRADLEY, SC 29819-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R001
DUE 101800
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at Bradley,
SC 29819-9998 (Greenwood County). USPS controlled site is located
on the southeast corner of Mill Street and Callison Road. site
size is 76,728 SF (1.761 acres) and the net interior of the
building will contain 2,500 SF. 20 year lease term with two,
five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
for additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procdures for
this project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Glen Ackerman,
Real Estate Specialist, at 770/454-0642. Assistance on technical
specs/plans should be directed to Benny Folsom, Architect/Engineer,
at 770/454-0657.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-257 SN495927)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--MEP WORKING GROUP MEETING
SOL 53SBNB060182
DUE 091900
POC Susan Brinkman, Contract Specialist, 301-975-8007; Sandra
Febach, Contracting Officer, 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Peppermill
Hotel of Reno, Nevada for rental of meeting space, room rental,
and food service for the Manufacturing Extension Partnership
(MEP) Working Group meeting on October 11-13, 2000. The contractor
shall provide a registration area with two 6-foot tables, 2
chairs at each table, a trash can, message board, and three
easels from noon on October 11, 2000 to noon on October 13,
2000. In addition, on October 11, 2000, the contractor shall
provide space, set theater style, for a plenary session from
1:00 to 2:00 p.m. On October 12, 2000, the contractor will
provide six breakout rooms seating 40-50 people from 10:00
a.m. to 5:30 p.m. A continental breakfast, a lunch, and a dinner
will be provided as well as three coffee/soda services, one
during registration, one in the morning and one in the afternoon.
On October 13, 2000, the contractor shall provide four breakout
rooms seating 75 people. In addition, the contractor shall
provide a continental breakfast and two coffee/soda services,
one during registration and one at mid-morning. The contractor
shall provide audio-visual equipment for the breakout sessions
and accommodations for copyng and faxing. The contractor shall
also provide 150 sleeping rooms for attendees arriving October
10, 2000 and leaving October 13, 2000. A sole-source procurement
is being sought with the Peppermill Hotel because of their
close proximity to the airport, with accompanying shuttle service,
their location in a less congested area of Reno, Nevada, and
their availability on the needed dates. FAR clauses and provisions
referenced in this announcement may be downloaded from http://www.arnet.gov/far.
This procurement is authorized by Federal Acquisition Regulations
(FAR) Part 13-Simplified Acquisition Procurements. The proposed
requirement is for supplies and services for which the Government
intends to solicit and negotiate with only one responsible
source under authority of FAR 13.106-1(b), Soliciting From
a Single Source. The procurement document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-19. FAR 52.212-1 Instructions to Offerors-Commercial
Items is applicable to this acquisition. The clauses at FAR
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contracts Terms & Conditions required to Implement
Statues or Executive Orders-Commercial Items apply to this
acquisition. The Government anticipates the award of a firm-fixed
priced purchase order. This notice of intent is not a request
for quotations. A Request for Quotation (RFQ) is not available.
NOTES: 1. This document must be created in Word
for Windows for use in CBDNet. 2. A complete list of Classification
Codes is on the Internet, reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-257 SN496230)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ENVIRONMENTAL RESTORATION PROJECT, COLFAX REACH,
SOUTH PLATTE RIVER, DENVER, CO.
SOL DACW45-01-B-0001
DUE 111400
POC Contract Specialist, Neil F. Herman, 402-221-4119
DESC: On or about 11 October 2000, this office will issue Invitation
for Bids for the construction of Environmental Restoration
Project, Colfax Reach, South Platte River, Denver, CO. Bids
will be opened on or about 14 November 2000. This solicitation
is restricted to small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Resident Engineer, Denver Resident Office, U.S.
Army Corps of Engineers, Stop 53, Buckley ANG Base, Aurora,
CO 80011-9599 Telephone: (303) 367-0335. FAX (303) 367-0357.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) The project
consists of Clearing and Grubbing, Approximately 45,000 CY
of Channel Excavation, Approximately 7,000 CY of Fill, Grading,
Approximately 1,200 CY of Riprap Excavation and Placement,
Approximately 2,400 tons of new Riprap, Dewatering and River
Diversion, 3 Each Rock Grade Control Structures, Structures,
2 Each Shot-crete Jetties, Storm Sewer Outfall Modifications,
Retaining Walls, Chain Link Fence, Abandonment of 3 Each Observation
Wells and Piezometers, Multi-use Trail Replacement, Topsoil,
and an Irrigation System, and Vegetation. The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
540 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4) Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Neil.F.Herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. "See Note(s) 1."
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-256 SN495811)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle-Tacoma International Airport, Aviation Public
Affairs, P.O. Box 68727, Seattle, WA 98168-0727
SUBJECT: Y--CONTRACTORS' FORUM, SEATTLE-TACOMA INTERNATIONAL
AIRPORT 3RD RUNWAY CONSTRUCTION CONTRACTING
SOL n/a
POC Marlys St. Laurent (206) 433-4604
DESC: Seattle-Tacoma International Airport Third Runway Construction
Contracting Contractors' Forum The Port of Seattle invites
construction contractors interested in competing for Third
Runway construction contracts to attend a Contractors' Forum
Oct. 18 at the Doubletree Hotel, 18740 International Blvd.,
SeaTac, WA, near Seattle-Tacoma International Airport. Sea-Tac
Airport's new 8,500-foot Category III Third Runway has a total
estimated construction cost of $500 million through completion
in 2006. In addition to the runway and navigational aid projects,
it will require extensive site preparation and environmental
work including a 17-million-cubic-yard embankment, 3,000 linear
feet of mechanically stabilized earth retaining wall up to
135 feet high, relocation of more than a mile of public street,
and several stream and wetland mitigation projects. The purpose
of the Contractors' Forum is for project and construction managers
to provide local and national contractors with details on the
$200 million worth of embankment contracts that begin in 2001,
and information on other contracting opportunities through
the length of the project. The draft specification for the
2001 embankment contract will be available at the Forum for
information and comment. There also will be a presentation
on Sea-Tac Airport's multi-billion dollar Capital Improvement
Program that will expand and upgrade the entire airport.
Contractors attending the Forum also will have an opportunity
to get acquainted with the local Disadvantaged Business Enterprise
(DBE) community and explore potential teaming opportunities.
The tentative agenda is: 8-8:30 a.m. Sign-In & Pick Up
Materials/DBE Fair Open 8:30-8:45 a.m. Introduction/Administrative
Remarks 8:45-9 a.m. Third Runway Overview 9-9:15 a.m. Capital
Improvement Program Overview 9:15-9:45 a.m. Embankment Scope
& Design 9:45-10:15 a.m. Specification Highlights 10:15-10:30
a.m. Submit Written Questions 10:30-11 a.m. Break/DBE Fair
Open 11 a.m.-Noon Answer Written Questions Noon Adjourn/DBE
Fair Open Written questions and comments regarding the draft
specification also may be submitted at a later date, but the
Port reserves the right to respond or not respond, at the discretion
of staff. Any questions/comments and answers, if any, will
be treated as public information. For answers to technical
questions about the agenda, call Dave Walsh, construction manager,
(206) 431-4973. To sign up to attend or to ask other questions,
please call (206) 439-7777 or 1-800-408-9886 by Oct. 12, and
leave a message with your name, company name, how many people
from your company plan to attend, and your phone number. Or
e-mail the same information and questions to Laurie Havercroft
at havercroft.l@portseattle.org.
CITE: (W-256 SN495827)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Constitution Center; the Bourse, Suite 560,
111 S. Independence Mall East, Philadelphia, PA 19106
SUBJECT: Y--SOLICITATION FOR SCULPTURE STUDIO TO PRODUCE FULL-SIZE
= PERIOD FIGURES.
SOL NA
DUE 101300
POC Owner's Representative: David Rupp of Day & Zimmermann International,
Inc. 215.656.2787, email: david.rupp@dayzim.com; NCC = Project
Manager: Emily Bittenbender 215.923.0004, email: ebitten@constitutioncenter.org
DESC: The National Constitution Center (NCC) is seeking a highly
= qualified and professional Sculpture Studio to execute the
creation of forty-one = (41) life-size period figures (Sculptures)
for inclusion in its Permanent Exhibit (the Exhibit) at the
new National Constitution Center building (Center) on Independence
Mall in Independence National Historical Park = in Philadelphia,
PA. The National Constitution Center will occupy the = entirety
of Block 3 of Independence Mall. The site (Block 3) is bounded
by Arch, Race, Fifth, and Sixth Streets. The Center will break
ground in the = fall of 2000; building completion is scheduled
for autumn/early winter 2002 and = the Exhibit (for which the
Sculptures are required) will open in early = spring 2003.
SOLICITATION: Qualification statements and Proposals are sought
through this Solicitation from all interested entities. A Selection
Panel of = NCC representatives will evaluate all submissions
received. Award will be = made for creation of 41 life size
figures with an Option for an additional = 41 life size figures
as outlined below on the basis of best value, = including both
technical and pricing factors. A cost proposal to perform the
work = as outlined below is sought through this Solicitation.
SCOPE OF WORK: As part of the interpretive concept for the
permanent exhibition, the visitor experience culminates in
a space designated to reflect the moment prior to the signing
of the United States = Constitution. Located within the space,
which is sized to reflect the exact = dimensions of the signing
room in Independence Hall, are 41 full-size period (1787) figures.
The figures need to convey similar gestures and emotion as
depicted in many of the paintings attempting to record the
event. [Sculpture Studios interested in responding to this
solicitation should contact the above to receive an example
of such a painting and other graphic information.] Visitors
to the NCC can walk amongst and touch = each of the figures,
and it is anticipated that the figures will provide for photo
opportunities. The firm selected will conceptualize, illustrate,
fabricate and install the 41 figures and as an option conceptualize,
illustrate, fabricate and install an additional set of 41 figures
at exterior locations around Philadelphia all walking towards
the NCC. SERVICES REQUIRED: Work conceptualizing postures and
gestures of = figures will begin immediately after the selection
of the Sculpture Studio is completed. The Sculpture Studio
will be required to develop the = gestures (which convey a
sense of animation) for each of the figures and = efficiently
communicate such to the NCC. After positions and gestures have
been approved, the Studio will select models for figures using
the various visual records of appearance that remain. The NCC
will supply names of historical figures, verbal records and,
for a certain number, = appearance imagery. Forty-one (41)
figures are to be created in total. For some figures no visual
records exist. The exact number which fall into this category
will be determined. All figures will be dressed in period =
clothing and are to appear as realistic, and life-like, as
possible. PROCUREMENT PROCESS: This procurement is unrestricted;
consideration = for the contract will be nationwide. The selection
will be through a source selection process designed to fairly
identify the offer considered the = best value. This Best Value
source selection will be based solely on = response to this
Solicitation. Evaluations will assess whether an offeror possesses
= the expertise and capability required to successfully perform
the contract requirements. Final selection will be based on
all information = available including evaluation factors, technical
ability and price factors. Submissions will be evaluated based
on the following seven Criteria: 1. Experience : Offerors must
have ability and capacity to produce the = figures as required
and as demonstrated by similar projects completed within =
the past ten years. 2. Past Performance : Offerors should address
client satisfaction on projects of similar size and scope including
the = ability to adhere to schedule and budget. 3. Recommendations
: Provide (written = and oral) from current and/or former clients.
4. Capacity of Firm : Address concurrent work load and production
capacity. 5. Professional Qualifications : Demonstrate a proven
track record and prior experience = in: A. Sculpture production,
shipping and installation techniques = ('in-house' preferable),
B. Coordinating with other site contractors, fabricators =
and installers to ensure a seamless and uninterrupted installation
process = for the Sculptures, C. Scheduling complex projects
of similar scale to = complete the Scope of Work within the
time available. D. Working within budgets. = 6. Familiarity
with Market Conditions : Address your understanding of = local
market; subcontractor and labor availability. 7. Cost Factors
: Provide competitive pricing for the Work required. Evaluations
will assess = whether an offeror possesses the expertise and
capability required to = successfully perform the contract
requirements and the offeror's potential for = providing the
high level of professional excellence desired by the NCC within
acceptable price limits. The NCC may elect to interview and/or
= negotiate with any or all offerors as it perceives its best
interest. Offerors = may, in the sole discretion of the NCC,
be allowed, following discussions, = to revise their proposal
and submit a 'Best and Final' offer. SUBMISSION: Submissions
are to be based solely on this announcement. = Firms having
the capabilities to perform the services described in this
announcement are invited to respond by submitting information
that addresses the criteria outlined above. The submitted information
shall include, but should not be limited to the following:
1. A description = of your firm and its capabilities, project
profiles, firm history, number = of employees, resumes of proposed
key individuals including the producer, artist(s), and staff.
2. A direct and, as appropriate, Project specific response
to the seven Evaluation Criteria listed above including names
= and locations of the projects, projected or actual dates
of completion, and projected or actual costs (including fees).
The list of references = should include up-to-date contact
names and telephone numbers. 4. Written narrative addressing
general project understanding and evaluation = points. Include
listing of previously completed projects, photographs of =
previously completed work, a preliminary schedule outlining
the time required to complete the Scope as described above
and any other materials which you believe aid in demonstrating
the abilities of you and your firm. The Sculpture Studio will
be strongly encouraged to provide the maximum practical opportunities
to woman-owned, minority owned and small = business concerns
owned and controlled by socially and economically = disadvantaged
individuals to participate in the performance of this contract.
= Offerors that demonstrate a pro-active effort in obtaining
the highest practical goals may receive a more favorable rating.
Submit a Cost Proposal for 'Phase One' including a per-figure
cost to develop, create, ship and install all forty one (41)
full-size figures. Costs should be itemized for the creation
of all figures in: 1. A = simulated faux bronze finish over
resin. 2. A monochromatic white finish over = resin. 3. An
actual bronze cast. All figures are to be constructed durable
= enough to withstand unsupervised visitor touch but will not
be subject to the weather. Resin castings should not sound
hollow, but should convey the = same sense of mass as actual
bronze casts. Please also submit a Cost Proposal for a possible
'Phase Two' which may = be the development, creation, shipping
and installation of a second set of = the same 41 full-size
period figures for an exterior application. All 41 exterior
figures are to contain a walking gesture. If Phase Two is approved,
the 41 figures will be positioned at various places in the
= city of Philadelphia, as if they are walking towards the
NCC. Include a per-figure cost to develop, create, ship and
install all forty-one (41) full-size figures. Costs should
be itemized for the creation of all = figures in 1. A simulated
faux bronze finish over resin (please also address durability
issues). 2. An actual bronze cast. All figures are to be constructed
durable enough to withstand unsupervised touch and will be
subject to the weather. Resin castings should not sound hollow,
but = should convey the same sense of mass as actual bronze
casts. Responses to this Solicitation including an Original
and four (4) = copies are due no later than 4:00 PM, October
13, 2000 at the office of the National Constitution Center,
Attention, Emily Bittenbender, The = Bourse, Suite 560, 111
S. Independence Mall East, Philadelphia, PA 19106. GENERAL:
The NCC is a 501c(3) Corporation; the Project will be = constructed
under the applicable tax laws. This Project is located on Federal
= Property, and the NCC is a recipient of Federal Funds. As
a result all = construction work and construction labor rates
shall be in compliance with the = Federal Labor Standards and
Davis Bacon Act including prevailing wages. Notification of
the NCC's decision regarding this Solicitation will be promptly
provided to all responding firms. Please direct any questions
regarding this announcement to David Rupp = (215) 656-2787,
email: david.rupp@dayzim.com
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: ebitten@constitutioncenter.org
EMAILDESC:
CITE: (D-256 SN495859)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCT COVERED MOORING, U. S. COAST GUARD STATION
MOBILE, DAUPHIN ISLAND, AL
SOL DTCG47-00-B-3EFK21
DUE 110700
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide materials and services necessary for Construct
Covered Mooring, U. S. Coast Guard Station Mobile, Dauphin
Island, AL. The work includes, but is not limited to, removing
two existing timber piers approximately 5 feet wide by 60 feet
long and constructing two new timber piers approximately 7
feet wide by 60 feet long with an attached laminated arched
covered mooring. All work shall be accomplished in accordance
with Specification No. 08-X3654A and Drawing No. 08-X3654A
(Sheets 1 _ 13). All work shall be completed within 184 calendar
days after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY
INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on 4 October
2000. The date for bid opening of Solicitation No. DTCG47-00-B-3EFK21
is 7 November 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $100,000.00 and $250,000.00. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-00-B-3EFK21*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK21&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-257 SN495954)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--INSTALL EMEREGENCY GENERATOR
SOL IFB-544-083-00
DUE 091400
POC Sandra F. Edwards (803) 695-6857
DESC: Amendment # 2. Response to questions regarding solicitation:
Question # 1: Ref Page 16208-6, Section 2-1, Paragraph J:
item 1. Our interpretation of this paragraph is that the generator
is mounted on a steel double walled base tank. Answer: The
generator shall have a skid mounted tank. Some manufacturers
mount their generator on top of a skid fuel tank. Some manufacturer's
mount fuel tanks within a skid assembly. In either case the
generator is mounted on a rigid structure. Question # 2.
Ref Page 16208-22, Section 3-3, Paragraph E: This paragraph
refers to filling an underground storage tank. Should not this
refer to the base tank being refilled after the testing is
completed? Answer: Yes, this paragraph should refer to the
skid mounted fuel tank.
CITE: (W-257 SN495986)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--DESIGN, FURNISH, INSTALL - COLTS INTEGRATED TEST
FACILITY
SOL 1-130-RFS.1302
DUE 103100
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a RFP/Request for Proposal for
the Design, Delivery, and Installation of the COLTS Integrated
Test Facility. A general summary of work is listed as follows:
The work required includes the design and construction of a
new building to house the Room Temperature Pressure Box test
machine,(RTPB), the Cryogenic Pressure Box test machine,(CPB),
modifications to existing Building 1223, and relocation and
reinstallation of the two test machines, their utilities and
subsystems as designated to the new facility. The new facility
is to be located in the field to the North West of Building
1256 and to the East of Building 1223, in the West Area, NASA
Langley Research Center, Hampton, Virginia. The Contractor
shall furnish all plant, equipment, tools, materials, labor,
and services necessary for or incidental to a complete and
finished job. The work includes but is not limited to the following:
Design and construct a building to house the RTPB and CPB.
The building shall be sized to suit the pressure boxes and
provide a minimum 10 feet of workspace around each machine
and incorporate the following features: 7 A blast wall shall
separate the RTPB and CPB work areas to allow work in one area
while simultaneously testing in the other work area. The CPB
is pressurized with helium and has a volume of approximately
40 cubic feet and a maximum pressure of 54 psig. The RTPB is
pressurized with air and has a volume of 60 cubic feet and
a maximum pressure of 20 psig. 7 Provisions to prevent damage
to the building structure or skin resulting from over pressurization
due to failure of the test specimen 7 The test machines shall
be located a minimum of 100 feet from existing facilities to
minimize personnel danger 7 Material and test specimen handling
jib boom cranes at each test machine with a 2 ton capacity,
10 foot boom, located at roll-up door entrance 7 Heating, ventilation,
and air conditioning sysyem 7 Fire detection and suppression
7 Roll-up doors into each test machine area 7 Tie in to the
Centers 100 psig service air with quick disconnect air outlets
in each test machine area 7 Provide a new video monitoring
system for the Integrated Test Facility and facility perimeter
7 Relocate the existing CPB oxygen monitoring system from Building
1160 to the new Integrated Test Facility CPB test area; Design
and perform modifications to existing Building 1223 to utilize
the facility as a control room and to house the data acquisition
system. The modifications shall include: 7 Install raised flooring
for data acquisition and control systems 7 Provide clean power
for data acquisition and control systems 7 Heating, ventilation,
and air conditioning system; Relocate and reconnect the RTPB
and CPB and all subsystems to the new facility and modified
Building 1223 with the following modifications: 7 Relocate
and reconnect the CPB and TRPB into the new building. 7 Relocate
the control and data acquisition systems from Test Cell Number
1 at Building 1160 into Building 1223 7 Modify wiring connection
of data acquisition system by installing plugs in lieu of the
current "hard wiring" 7 Tie into the existing Building 1256
hydraulic system to supply hydraulics to the CPB and RTPB via
a piping and conduit trench from the existing hydraulic room
to the new building 7 Tie into the existing Building 1256 100
psi service air system provide process air to the RTPB and
CPB; Design and provide a new heat exchanger and filter for
the process air supply system 7 Relocate the existing 480 voltage
isolation racks from Building 1160 to Building 1223; Disconnect
and relocate temporary substation from Building 1160 to New
Facility. Remove associated overhead power line and disconnect
switch; Design and install foundations, transfer lines, and
relocate the existing 6,000 gallon LN2 storage tank from Building
1120 to a site adjacent to the new facility; Design and provide
physical means to limit access to the new facility and adjacent
areas during testing for personnel safety; Design and provide
foundations and transfer lines for leased gaseous and liquid
helium trailers. This procurement is part of the Small Business
Competitveness Demonstration Program. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The order of magnitude for the procurement is between
$1,000,000 and $5,000,000 and the effort shall be completed
within 400 calender days after notice to proceed. The SIC Code
and Size Standard are 1629 and $27M, respectively. The DPAS
Rating for this procurement is DO-C2. The anticipated release
date of the RFP is on or about 10/1/00 with an anticipated
offer closing date of on or about 10/31/00. The firm date for
receipt of bids or offers will be stated in the RFP. Drawings
will be available from the Bid Distribution Office (757) 864-2547.
All qualified responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of the drawings]
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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#1-130-RFS.1302
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496131)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Y--DESIGN/BUILD OF CHILD CARE CENTER, WOODLAWN, MD
SOL GS-03P-00-DXC-0026
DUE 110900
POC Debbie Phillips, Contracting Officer, Phone (215) 656-6133,
Fax (215) 656-5838, Email debbie.phillips@gsa.gov - Debbie
Phillips, Contracting Officer, Phone (215) 656-6133, Fax (215)
656-5838, Email
DESC: The General Services Administration (GSA) is soliciting
proposals from design-build firms, partnerships, or joint-ventures,
through full and open competition, a for construction of a
Child Care Center at the Social Security Administration (SSA)
Headquarters in Woodlawn, Maryland. The building will be a
one-story facility of approximately 3,200 SM, housing about
300 children. The RFP will contain a design approximately 40%
complete. Wholesale design changes are not required by the
contractor, however, there are areas in the design that need
to be refined as part of the design process and investigated
to increase the value of the final product and decrease its
cost of construction. The total cost for the project shall
not exceed $6.1 million dollars. The facility must be available
for full beneficial occupancy no later than March 20, 2002.
The A/E services may include, but will not be limited to, review
of existing documentation, review and incorporation of issues
outlined in the RFP and, complete design services, computer-aided
design and drafting (CADD), working drawings, construction
documents, specifications, construction services (submittal
review, on-site inspections, etc.)and post construction services.
The estimated design contract start date is December 2000.
The project will be designed and constructed in metric, System
International (SI) units. As much as possible, the project
shall be designed to meet the Bronze standard as defined in
the U.S. Green Building Council's Leadership in Energy and
Environmental Design (LEED) Green Building Rating System. GSA's
CAD Deliverables Policy will be incorporated as a requirement
of the awarded contract. You may access the CAD Deliverables
Policy on the Internet at http://www.pbs3.gsa.gov. (Select
"Vendor Information" and choose the link to the CAD Policy.
Specifications, reports, databases, and similar items shall
be submitted in native MSOffice 97 format at a minimum. The
project will be procured using Source Selection procedures,
which will result in a firm-fixed price award to the Offeror
who provides the "best value" to the Government. (Technical
ability will be more important than price.) The Source Selection
evaluation factors are listed in descending order of importance
as follows: Offeror's Past Experience, Design and Construction
Alternatives, Project Delivery Plan, Project Team, Interview,
Subcontracting Team, Build-Green and Small Business Subcontracting
Plan. In accordance with Public Law 95.507, the successful
Offeror will be required to provide the maximum practicable
subcontracting opportunities for small business concerns, small
business concerns owned and controlled by socially and economically
disadvantaged individuals and woman-owned businesses, to participate
in the performance of this contract. A subcontracting plan
must be provided with the proposal and accepted prior to award.
Small businesses are not subject to this requirement. This
full and open procurement is made under the Small Business
Competitive Demonstration Program and all responsible firms
are invited to submit a proposal. A pre-proposal conference
to discuss project objectives and to answer questions will
be held on October 4, 2000. The specific location will be contained
in the RFP. The RFP is scheduled to be posted on the website:
http: www.eps.gov approximately the week of September 25, 2000.
Specifications and drawings must be ordered from Reproduction
Specialities Inc. Payment MUST be submitted with the request
for documents. Make certified check, company check or money
order payable to Reproduction Specialities, Inc. No personal
checks will be accepted. Documents will be approximately $200.00
per set (plus shipping). Solicitation provisions, required
forms, clauses and instructions to Offerors will be posted
on GSA's electronic posting system
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXC-0026&LocID=55
LINKDESC:
notice
EMAILADD: debbie.phillips@gsa.gov
EMAILDESC:
CITE: (D-257 SN496136)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STORMWATER EMERGENCY PROTECTION (EWP) PROJECT, IN
WOODWARD COUNTY, OKLAHOMA
DUE 102400
POC Contract Section, (405) 742-1225
DESC: Major Items of work - Equipment Rental - Hydraulic Excavator,
crawler mounted (with operator) minimum 125 hp, 228 hours.
Materials - Rock Riprap, 2,951 tons; Bedding, 651 tons. On
this project there will be two seperate contracts, one for
Equipment Rental and one for Materials. The estimated price
range is between $25,000 and $100,000. Work will begin on October
31, 2000, and be completed within 19 contract days. All responsible
sources may submit bids that will be considered by the agency.
A pre-solicitation notice will be issued. Solicitation packages
will be available on October 12, 2000. Solicitation packages
may be requested by faxing a request to (405) 742-1295. No
telephone requests will be accepted. A site showing will be
held on October 24, 2000, and the bid opening will be on the
same date. Bid packets will be available at the site showing.

CITE: (W-257 SN496140)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--WARFIGHTING SUPPORT CENTER PROJECT 009 (TWO-PHASE,
DESIGN/BUILD), STENNIS SPACE CENTER, BAY ST. LOUIS, MS
SOL N62467-98-R-0677
DUE 103000
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: The SIC Code for this Solicitation is 1542: Building Construction
other than Industrial Bldgs & Warehouses. The Size Standard
is $27,500,000. The project consists of the design and construction
of a 4,498 square meter building to support the Warfighting
Support Center. The building will be a two story facility which
matches the Architectural finish of Building 1000, which must
remain operational during construction and be located in the
adjacent parking lot. The project will also include central
heat and air, lighting, built-up roofing, fire protect and
communications. Limited site work is included in the project.
This project will provide antiterrorism protection and physical
security in compliance with the minimum construction standards.
The building will include administrative, data processing and
telemetry areas to support the Naval Oceanographic mission.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
to Two (2) Phases. Phase I: Proposers will be evaluated on:
FACTOR A Past Performance: (1)Design and (2) Construction;
FACTOR B Small Business Subcontracting Effort FACTOR C Technical
Qualifications (1) Design; and FACTOR D Management Approach.
The highest rated proposers, up to 5, will advance to Phase
II. The Government will then request the Phase II proposals.
Phase II Qualified Proposers will be evaluated on: FACTOR A
Past Performance (same as Phase I unless conditions change);
FACTOR B Small Business Subcontracting Effort, FACTOR C Technical
Qualification (same as Phase I unless conditions change; and
FACTOR D Technical Solutions. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; use of tradeoff process
when it may be in the best interest of the Government to consider
award to other than the lowest priced proposers or other than
the highest technically rated proposer; and to award to the
proposer submitting the proposal determined by the Government
to be the most advantageous (Best Value) to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
FOR SPECIFICATIONS: The Government intends to issue Phase I
on the WEB only. Phase I will be issued on or about 29 SEPTEMBER
2000. PHASE II WILL BE ISSUED AT A LATER DATE. The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://www.esol.navfac.navy.mil. Prospective
Offerors MUST register themselves on the web site. The official
planholders list will be maintained and can be printed from
the web. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For inquiries about Proposals Due or Number of Amendments issued,
contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are Due
to the address listed above, or faxed to 843-818-6865, Attn:
Susie Conner, Code 0211SC or sent by email to connerms@efdsouth.navfac.navy.mil.
The estimated value is between $5,562,000 and $6,180,000. The
estimated days for completion is 450 calendar days.
CITE: (W-257 SN496248)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--REQUIREMENTS CONTRACT FOR RIVERBANK PROTECTION
SOL DACW-00-B-0012
POC Rita Goncalves, Contract Specialist, (615) 736-7276; Jean
Todd, Contracting Officer, (615) 736-7276
DESC: The purpose of this amendment is to change the restriction
from 100% Small Business Set Aside to unrestricted.
EMAILADD: Rita.F.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-257 SN496296)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REFURBISH AND RECHARGE HALON SYSTEM CYLINDERS
SOL SP0410-00-R-2982
POC Mary Wingfield, Telephone: (804) 279-3930; Fax: (804) 279-3246
DESC: The issue and closing dates for subject solicitation are
unknown at this time. All interested parties will be solicited
when the RFP is ready for issuance.
CITE: (W-257 SN496035)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--ELEVATOR MAINTENANCE
SOL FQ500402170100
DUE 092200
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Provide Elevator Maintenance IAW Statement of Work This
will be a multi year contract. There will be a base year and
four option years. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is set-aside
and reserved exclusively for small business concern If no acceptable
offers are receive from responsible small business concerns,
the set-aside shall be withdrawn and the requirement, if still
valid, ONLY THEN, shall it be resolicited on an unrestricted
basis. (Reference FAR Part 19) IMPORTANT NOTICE YOU MAY NOT
BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration) Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at https://www.ccr.dlsc.dla.mil/ Contact your local Procurement
Technical Assistance Center (PTAC) for Central Contractor Registration
assistance. Alaska vendors may contact the following PTAC for
assistance: Procurement Technical Assistance Center P.O.C.
Julie A. Thul 501 Second Ave, Suite 101 Fairbanks, Alaska 99701
Phone: (907) 456-7232 (Outside Fairbanks) (800) 478-1701 Fax:
(907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FQ500402170100&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-257 SN496134)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--DEMO AND INSTALL PRIVACY FENCING
SOL F31601-00-T0531
DUE 091900
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6255,
Fax (910) 394-6279, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: This is a synopsis only. The project includes but is NOT
LIMITED to the following work elements. All plant, labor, equipment,
materials and incidentals shall be furnished by the Contractor.
No alterations, additions or deletions shall be made unless
prior approval by the Project Manager has been obtained. Work
will not commence on this project until a bona fide NOTICE
to Proceed has been issued by the Contracting Office. All work
must meet and exceed acceptable standards of the building trade
and be performed by a qualified craftsman. The Contractor shall
provide a one (1) year warranty, for all work, against defects
and craftsmanship. The scope of the project consist of demolishing
and disposing of old privacy fencing and installing new wooden
privacy fencing. The dimensions of the fencing requires privacy
fences at 6'6" tall by 13'6" long and fencing 6'6" by 18'3"
for nine (9) housing units. The Contractor must verify all
dimensions prior to ordering fencing. The performance period
for the project is fourteen (14) days. A site visit is scheduled
for Thursday, September 14 at 1:00p.m. Interested persons should
meet at 43 Contracting Squadron, 1443 Reilly Rd, Bldg 560,
Pope AFB, N.C. Please direct any questions to the personnel
listed
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T0531&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-257 SN496151)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--EXTENSION OF MILITARY FAMILY HOUSING CONTRACT
SOL Reference-Number-F24604-95-D0506
DUE 092600
POC Joseph Sanfilippo, Contract Administrator, Phone 406-731-4026,
Fax 406-731-4005, Email joseph.sanfilippo@malmstrom.af.mil
- Cynthia Whitney, Contracting Officer, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: Extension of the current Military Family Housing Maintenance
Contract for a seven month extension of services. The contractor
shall furnish all labor, tools, supervision, and equipment
to maintain military family housing units and playgrounds on
Malmstrom AFB. Scope of maintenance includes management, service
calls, change of occupancy maintenance, recurring exterior
facilities maintenance, recurring equipment maintenance, major
and minor painting and varnishing, major floor refinishing
and replacement. All work must be accomplished within set response
times and completion dates. The extension will be for seven
months and has a magnitude fo $500,000 to $1,000,000 Classification
Code (SIC) is 1799.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F24604-95-D0506&LocID=591
LINKDESC:
notice
EMAILADD: joseph.sanfilippo@malmstrom.af.mil
EMAILDESC:
CITE: (D-257 SN496180)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE CARPET & PAINT INTERIOR, NCBC GULFPORT, MS
SOL N62467-00-Q-5728
DUE 092700
POC Charlene Kreeger, 228-871-3020
DESC: The contractor shall provide all labor, specified materials,
equipment, effort, and supervision necessary to replace carpet
and paint interiors in office spaces in Bldg. #1 & Bldg. #60,
NCBC Gulfport, MS. Contract completion date is 30 days after
award of contract. This procurement will be conducted using
Simplified Acquisition Procedures (SAP). This procurement is
100% Set Aside for Small Business, SIC Code 1721, small business
size standard is $11,500,000. This solicitation will only be
available electronically. The entire solicitation will be available
for viewing and downloading at http://esol.navfac.navy.mil.
Amendment(s) will be posted on the web site for downloading.
ALL TECHNICAL QUESTIONS MUST BE SUBMITTED IN WRITING AT LEAST
10 DAYS PRIOR TO CLOSING DATE FOR RECEIPT OF QUOTATIONS. Questions
may be forwarded via FAX to 28-871-2949 or electronically to
kreegercs@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS WILL
NOT BE ACCEPTED. Quotations shall be submitted to NAVFACENGCOM
Southern Division, ROICC Field Office Gulf Coast, 2308 McKinney
Avenue, NCBC Gulfport, MS 39501-5000. CLSOING DATE FOR RECEIPT
OF QUOTATIONS IS SEPTEMBER 27, 2000 AT 3:30 PM. All responsible
sources may submit a quotation which shall be considered. See
Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN496238)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION SERVICES, ELM FORK PROJECT OFFICE, LEWISVILLE
, TEXAS
SOL DACW63-00-R-0003
DUE 102000
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Provide all labor, tools, equipment, supplies, fuel, maintenance,
and supervision to perform various construction tasks for the
Lakes under the Elm Fork Project, i.e.; Lewisville Lake, Ray
Roberts Lake, and Grapevine Lake. Work will consist of but
not limited to the following; Furnishing various Construction
Equipment with Operators such as (This is a partial list) Motorgrader,
Bulldozer, Dump Truck, Water Tank Truck, Rubber Tire Trackor,
Ditching Machine, Back Hoes, Skid Loader, and Track Loader.
The contract will also include the installation of various
Signs such as Traffic and Park, Installing Fencing such as
Barbed Wire, Split Rail, and Cable. The contract will also
include furnishing the services of an Electrician, Plumber,
and Skilled Craftsman. Duration of the contract is for one
(1) year with four (4) option year periods. The estimated cost
range for the base period plus four option periods is between
$1,000,000.00 and $5,000,000.00. This procurement is a 100%
Small Business Set Aside. The SIC code for the majority of
the work is 1629. The solicitation is tentatively scheduled
to issue on or about 20 September 2000. Proposals will be received
until 4:00 p.m., local time, on or about 20 October 2000. Offers
from all qualified and responsible sources may submit proposal
which shall be considered by the agency. This solicitation
package including plans and specifications will be placed on
the Fort Worth District Home Page, no compact disk (CD-ROM)
will be available. Notification of amendments will be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
the Contractor's responsibility to check the following address
daily for any posted changes to this solicitation. Contractors
may view and /or download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil Offerors should
register themselves on the Fort Worth District Home page.
The contract will contain the requirement that the Contractor
shall perform on site, and with his own organization, work
equivalent to at least 25% of the work to be performed under
this contract. reference notes 1 and 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration."
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-257 SN496240)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING FROM THE SNOHOMISH RIVER CHANNEL
AT EVERETT HARBOR WA
SOL DACW67-01-B-0004
DUE 110700
POC Sandy Thomson, 206-764-6865
DESC: Maintenance dredging of approximately 200,000 cubic yards
of shoaled sand and silt from the Snohomish River Channel and
Downstream Settling Basin at Everett Harbor, WA, with placement
of dredged materials to nourish and extend the Jetty Island
protective berm. All work shall be completed in accordance
with the plans and specifications package. This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS CD-Rom disks with plans and specs will be available
on or about 5 Oct 2000 at no charge per set. Documents will
be issued on a first come, first served basis until supply
is exhaused. No phone requests accepted. Firms desiring consideration
must register via the Internet at the following address: http://www.nws.usace.army.mil/ct/
Plans and Specs may be picked up from the Plans Room, Monday
thru Friday between the hours of 7:30 a.m. and 3.30 p.m. and
must respond by the IFB's Bid Opening Date with information
required therein. Estimated dollar value is in the range of
$500,000.00 to $1,000,000.00 with a completion period of 90
calendar days. Standard Industrial Code (SIC) is 1629. The
proposed procurement is unrestricted, to result in a firm fixed
price contract.
LINKURL: http://www.nws.usace.army.mil.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-257 SN496258)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--MAINTENANCE OF GOVERNMENT-OWNED SHIPPING CASKS
SOL N00181-00-R-0025
DUE 100400
POC Lolita Waters
DESC: 1st Modification This action originally published in
the CBD on or about 18 August 2000 is modified as follows:
1. The acquisition for services will be procured under the
Test Program for Certain Commercial Items IAW FAR 13.5.
2. The Solicitation number is changed to N00181-00-Q-E062.
3. The offer due date is changed to: 05 October 2000.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-257 SN496267)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ISOLATION ROOMS RENOVATION AT SANTA FE INDIAN HOSPITAL;
SANTA FE, NM
SOL IFB/161-00-0027
POC LCDR Mark P. Burke, Contract Administrator - (214) 767-8677
or (214) 767-3492
DESC: CANCELLATION: This presolicitation notice is cancelled
in its entirety.
EMAILADD: mburke@esd.ihs.dhhs.gov
EMAILDESC:
CITE: (W-257 SN496279)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ISOLATION ROOM RENOVATION AT A-C-L INDIAN HOSPITAL;
SAN FIDEL, NM
SOL IFB/161-00-0028
POC LCDR Mark P. Burke, Contract Administrator - (214) 767-8677
or (214) 767-3492
DESC: CANCELLATION: This presolicitation notice is cancelled
in its entirety.
EMAILADD: mburke@esd.ihs.dhhs.gov
EMAILDESC:
CITE: (W-257 SN496284)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--RATO MOTOR TUBES
SOL N--174-00-R-0051
POC B. Price, 1143B, (301) 744-6570, pricebl@ih.navy.mil
DESC: See Numbered Note 1. All offerors will be ineligible for
award unless they have registered in DOD's Central Contractor
Registration database. ADDRESS: http://ccr.edi.disa.mil or
1-888-227-2423. MK 125 RATO Motor Tubes IAW drawing X1560AS172.
Quantity: First Article 15 each (9 each of Dash No. 1 and
6 each of Dash No. 2) Production: Base year of 700 each and
four options with a min qty of 300 and max of 900 each. It
is the intent to award based on best value to the government.
To register for this solicitation, you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number; Name of requestor; Organization name,
address, telephone and fax number; and your E-mail Address.
Use your email read notification feature to confirm the contract
specialist's receipt of you registration. The government is
not responsible for any undelivered e-mail transmissions. It
is the requestors responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. The approximate issuance date of the solicitation
is 04 OCT 2000. 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.)"
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-257 SN496150)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMAMENT, CONTROL
SOL DAAH01-00-R-0200
DUE 102800
POC AMSAM-AC-LS-T, Pam Myres, Team Chief, 256-842-6517.
DESC: THIS IS SYNOPSIS. PRON: D1085031D1, NSN: 1440-01-458-3366,Armament,
Control, ARMY P/N: 13225434. The current known quantity for
this item is 48. This acquisition covers potential requirements
for five (5) years for a total maximum quantity (including
the current requirement ) of 228. Orders will be issued one
or more times as requirements materialize . This item has been
identified as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Metric Systems
Corp., Control Systems Div., 645 Anchors Street, Fort Walton
Beach, Fl 32548-9990. 21240 All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
AMSAM-AC-LS-T/ Pam Myres. The most recent representative NSN
1440-01-458-3366, Award date 092999, Qty 15, and unit price
$12,710.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid.. Adequate drawings, specification, or other technical
data are not available and will not be furnished . potential
offers are encouraged to pursue qualification for future buys
in accordance with AMCOM pamphlet 702-1 available through internet.
See Number Note(s): 22.
CITE: (W-257 SN496002)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SOLID STATE DEVICE!!
SOL DAAH01-00-R-0173
DUE 102800
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630.
DESC: PRON: D1084533, NSN: 1430-01-466-8394, NOUN: Solid State
Device, 2 each, Army Part Number: 11479767. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity (including the current maximum requirement)
of 110. Orders will be issued one or more times as requirements
materialize. This item has been identified as having a potential
for significant quantity fluctuation due to Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions.
Destinations to be furnished. Delivery Schedule 105 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in the connection with this procurement, make contact with
the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-LS-L
(FAX # 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition to NSN 1430-01-466-8394,
Award Date: 09/29/99, Qty: 24 each, Unit Price: $34,810.88.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications or other technical data
are not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through the internet.
See Number Note 22*****
CITE: (W-257 SN496009)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--DEFINITIVE CPFF PROPOSAL FOR THE REFURBISHMENT OF
BOA N00030-99-G-0039 QX07
SOL PPP F1291
POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'99
BOA US/UK Contract N00030-99-G-0039, QX07. Definitive CPFF
Proposal for the Refurbishment of Launch Tube Mockup Upper.
All effort under this Order will be performed in accordance
with Contract Line Item No. 003, paragraph 1 Repair and Modification.
See note 22. It is anticipated that award will ve made via
a delivery order to an etistinf basic ordering agreement.****

CITE: (W-257 SN496095)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS IFTE CABLE ASSEMBLIES
SOL DAAH01-00-R-0203
DUE 101300
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-7737
DESC: This proposed acquisition is a Life-of-Type buy. PRON:
D10A4031, Nomenclature: Cable Assembly, NSN: 6150-01-406-2509,
P/N: A31U17331-107, Qty: 501 each; PRON: D10A4032, Nomenclature:
Cable Assembly, NSN: 6150-01-406-2511, P/N: A31U17331-111,
Qty: 21 each; PRON D10A4033, Nomenclature: Cable Assembly,
NSN: 6150-01-406-2489, P/N: A31U17331-127, Qty: 307 each; PRON
D10A4034, Nomenclature: Cable Assembly, NSN: 6150-01-406-2486,
P/N: A31U17331-133, Qty: 232 each; PRON D10A4035, Nomenclature:
Cable Assembly, NSN: 6150-01-406-2503, P/N: A31U17331-99, Qty:
173 each; PRON D10A4036, Nomenclature: Cable Assembly, NSN:
6150-01-406-4036, P/N: A31U17331-97, Qty: 70 each. Destination
to be furnished. Delivery Schedule 90 days after contract award.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted Source(s) is Grumman Aerospace Corporation,
609 S. Oyster Bay Rd., Bethpage, NY 11714-3582. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-S, FAX Number 256-955-7737. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offers are encouraged to pursue
qualification for future buys in accordance with MICOM Pamphlet
702-1 available through Internet. See Numbered Note(s): 22.

CITE: (W-257 SN496280)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 15--AIRCRAFT EMERGENCY DOOR
SOL N00173-00-Q-0173
POC Darlene Copp 202-767-2372
DESC: Solicitation number N00173-00-Q-0173 has been cancelled.
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-257 SN495998)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--TI3000 POWER SUPPLY FOR THE PIONEER UAV
SOL N00421-00-M-1531
DUE 092800
POC Amy Davidson, (301) 757-2527
DESC: Services to the TI3000 Power Supply for the Pioneer Unmanned
Aerial Vehicle (UAV). The Pioneer UAV Program currently supports
the Navy and Marine Corps by providing logistics support to
the fleet users. There is a current requirement for upgrade
to the TI3000 power supply, Cell replacement of the TI3000
power supply and Instrumentation hookup boxes for the Pioneer
UAV. This acquisition is being pursued on a sole source basis
with Tesla Industries, Inc., 109 Centerpoint Blvd, New Castle
DE 19720. Tesla Industries, Inc. is the original equipment
manufacturer and owns the proprietary data rights to the TI3000
power supplies. The statutory authority permitting other than
full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or services will satisfy agency
requirements. All responsible sources may submit a proposal
or quotation which shall be considered by the agency. The anticipated
award date is 29 September 2000. See Note 26.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: davidsonam@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN496017)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SERVOCYLINDER
SOL DAAH23-00-R-0315
DUE 091699
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to show that the requirements
has increase from 27 each Pron: AX9F5066AX, NSN: 1650-01-273-7610,
PN: 7-311820011-17 to 27 each Prons AX9F5066AX and 118 each
Pron AX0F5231AX, NSN: 1650-01-273-7610, PN: 7-311820011-17
bring the total for this requirement to 145 each.
CITE: (W-257 SN496019)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FIELD SUPPORT FOR TACTICAL ENGAGEMENT SIMULATION
SYSTEM (TESS) PHASE IV FOR THE LONGBOW APACHE
SOL N/A
POC Gail Thomas, AMSAM-AC-AV-A, Contract Specialist, 256/313-4058.
Michael H. Bond, Contracting Officer 256/313-4047.
DESC: This is a sole source requirement to RapiTec, Inc., 630
Brea Canyon Road, Walnut, CA 91789-3021 to provide field service
support to ensure the AGES II components of the Longbow Apache
TESS meet training requirements. See Numbered Note: 22.
EMAILADD: gail.thomas@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN496028)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--HELICOPTER AIRCREW BREATHING DEVICES
POC Contact Denise Farmer at FarmerDM@Navair.Navy.Mil or (301)
757-6932
DESC: The Naval Air Systems Command intends to issue a firm fixed
price contract on a sole source basis to U.S. Divers, Inc.,
2340 Cousteau Court, Vista, CA to procure an estimated quantity
of 12,000 Helicopter Aircrew Breathing Devices (HABD), P/N
1028-00 and associated support equipment. U.S. Divers is the
only firm possessing the knowledge, facilities, equipment and
technical data necessary to meet the government's requirement.
See note 22*****
CITE: (W-257 SN496072)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SELL/EXCHANGE OF NONEXCESS PERSONAL PROPERTY LN-93S
SOL USZA95-00-R-0035
DUE 110800
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: The U.S. Army Special Operations Command intends to sell/exchange
nonexcess personal property concurrent with an acquisition
in accordance with Section 201( c) of the Federal Property
and Administrative Services Act of 1949, 63 Stat. 284 as amended
(40 U.S.C. 481( c ) (reference (ccc)), any equipment, including
repair parts, may be exchanged or sold subject to part 101-46
of the Federal Property Management Regulation (reference (eee).
Department of Defense (DoD) policy is to exchange, rather than
replace, eligible nonexcess property whenever exchange promotes
economical and efficient program accomplishment. Seventy Four
(74) each LN-93 Inertial Navigation Systems (INS), P/N: 890500
which include the following version(s): one (1) each of 8 version;
five (5) each of 10 version and sixty-eight (68) each of 11
version. These components of the LN-93 are eligible for sale
and do comply with the above mentioned applicable regulation
and statutes. These items are to be sold or exchanged for the
CDNU-900 which performs essentially the same tasks as the LN-93.
The condition of the sale should be one or the other, exchange
of the LN-93 systems for CDU-900 or cash (CDNU-900 preferred
P/N: 822-0948-001 Rockwell Collins). The quantities and condition
may change up to the date of sale. The inspection is in accordance
with DFARS 252.217-7002 Offering Property for Exchange: The
property described above is being offered in accordance with
the exchange provisions mentioned above. The property is located
at the SIMO Warehouse at Ft. Campbell, KY (MSSA/CRP HHC 160th
SOAR(A), 7290 Nightstalker Way, Ft. Campbell, KY 42223-6012.
Offerors may inspect the property during the period of 2 October
2000 thru 20 October 2000 from 10:00 am thru 2:00 pm. Not including
weekends or the 9th October 2000. Offeror shall immediately
contact Mrs. Buffy Bush (Ft. Campbell, KY) at (270) 798-1830
or Mrs. Joyce Jimerson (270) 798-1831 to arrange a time to
review/inspect the items for sale/exchange. The Government
reserves the right to withdraw any or all items or decline
any offer. Federal Agencies known to use or distribute similar
property are encouraged to inquire. If an agency wants the
property, reimbursable transfer will be conducted. The number
of items exchanged/sold must be equal to the number of items
acquired unless: (1) The item(s) acquired perform all or substantially
all the task for which the item(s) being replaced would be
used and (2) The item(s) acquired and the items exchanged/sold
are parts or containers for identical or similar end items.
Sales to or exchanges with foreign companies or individuals
must be approved by HQDA. Request must be routed through the
appropriate MACOM HQ to the office of the Deputy Chief of Staff
for Logistics, Washington, DC 20310-0500. As a minimum, ODCSLOG
will coordinate requests with the Office of the Judge Advocate
General. Requests to sell or exchange materiel outside the
United States will be accompanied by procedures to ensure all
applicable Department of State and Department of Commerce export
laws and regulations are complied with. MACOMs will coordinate
these procedures with the U.S. Embassy in the country where
the property is to be sold or exchanged prior to submitting
for approval. The commercial items listed above are available
on the open market for sale. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with competitive sources under authority
of FAR 6.401(b) and 15. The solicitation will be available
via EDI in the Interagency Business Opportunities Page (IBOP)
website: HYPERLINK https://abop.monmouth.army.mil. Contractor(s)
must be registered in IBOP in order to be able to submit a
proposal. Once registered, there is no requirement to register
again. Proposals are accepted through IBOP and by FAX at 757-878-4199.
The estimated date of release of subject solicitation to IBOP
is 24 October 2000.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-257 SN496082)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE OF AH-1W, DF-301E DRAWINGS
SOL N00019-99-G-1554
POC Jodie Steffee, AIR-2.3.1.2.5, (301)757-5233
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
an order under Basic Ordering Agreement (BOA) N00019-99-G-1554
with Bell Helicopter Textron, Inc., P.O Box 482, Fort Worth,
Texas 76101, for the update of new drawings, as cited in Engineering
Change Proposal (ECP) H1-CP30-00R1 in support of the AH-1W
program. BHTI is the sole designer, developer, and manufacturer
of the AH-1W Helicopter and is the only known firm capable
of providing the above work in a timely manner. Any firms interested
in subcontracting opportunities should contact BHTI directly,
at the above mentioned address. This synopsis is for informational
purposes only. Contractor Name & Address: Bell Helicopter
Textron, Inc. P.O. Box 482 Fort Worth, Texas 76101
LINKURL: None.
LINKDESC:
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-257 SN496218)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 20--ARCH FENDERS
SOL N68836-00-T-0190
DUE 092200
POC Carol Foulk, (904) 542-1072, fax (904) 542-1163, Carol_A_Foulk@jax.fisc.navy.mil
DESC: Arch Fenders, 26 each, 400 H x 2500 L, M30 anchor, brand
name or equal to Sea Port Marine, Ship F.O.B. destination to
Jacksonville, Florida for further transshipment to Naval Station,
Guantanamo Bay, Cuba. SIC 3069, 500 employees. Facsimile request
may be sent to (904) 542-1163, Code ACS.CF. All responsible
sources may submit a quote which will be considered by the
agency. Numbered Note 1 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-256 SN495813)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 20--MARINE FENDERS
SOL N68836-00-T-0189
DUE 092200
POC Carol Foulk, (904) 542-1072, fax (904) 542-1163, Carol_A_Foulk@jax.fisc.navy.mil
DESC: Marine Fenders, 4 each, and hardware, 6 each, 6 foot x
12 foot, standard reaction, closed-cell, resilient foam, Brand
name or equal to Sea Guard. Ship F.O.B. destination to Jacksonville,
Florida for further transshipment to Naval Station, Guantanamo
Bay, Cuba. SIC 3069, 500 employees. Facsimile request may be
sent to (904) 542-1163, Code ACS.CF. All responsible sources
may submit a quote which will be considered by the agency.
Numbered Note 1 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-256 SN495817)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--VARIOUS MARINE SUPPLIES AND SERVICES!!
SOL DACW61-00-R-0031!!
DUE 092200
POC Contact Point, Ms. Karen Thorngren, (215) 656-6911, Contract
Specialist!!
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DACW61-00-R-0031
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with SeaArk Marine, Incorporated,
P.O. Box 210, Monticello, AR, 71657, for a firm fixed-price
contract. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. The standard industrial classification (SIC) is 3429;
the small business size standard is 500 employees. Line Item
0001: Increase Beam from 16'to 18'; Line Item 0002: Survey
Cabin Extension/Design Modifications; Line Item 0003: Additional
Watertight Bulkhead; Line Item 0004: USCG, Outfitting, Certification
Standards; Line Item 0005: Transducer Windows; Line Item 0006:
Ball Check System; Line Item 0007: Food Storage Pantry; Line
Item 0008: Storage Area (Deckhouse); Line Item 0009: Shades,
Screens, and Window Tint; Line Item 0010: Pilothouse Work Station;
Line Item 0011: 5" Compass; Line Item 0012: Furuno GP1850D
DGPS; Line Item 0013: C-Maps; Line Item 0014: Rectifier, 11
5/230VAC; Line Item 0015: File Cabinet; Line Item 0016: Wood
Paneling/Trim; Line Item 0017: Fiberglass Finish in Head; Line
Item 0018: Perforated Aluminum; Line Item 0019: Diamond Tread
Plate in Engine Room/Fuel Space; Line Item 0020: 12" Perko
Searchligh, 12VDC, 1.6M CP; Line Item 0021: 1"x75' Docking
Lines; Line Item 0022: Electronic Twin Disc Controls; Line
Item 0023: Grid Coolers for Main Engines; Line Item 0024: Grid
Coolers for After-Coolers and Gears; Line Item 0025: Nibrel
Propeller Upgrade; Line Item 0026: Wet Exhaust Mufflers; Line
Item 0027: Duplex Fuel/Water Separators; Line Item 0028: Torsional
Drive-train Analysis; Line Item 0029: 11OV Engine Room Blowers;
Line Item 0030: Spare Props, Shafts and Nuts; Line Item 0031:
Orbitrol Steering System; Line Item 0032: Genset, Onan Model
MDKAF27.5; Line Item 0033: Grid Cooler for Generator; Line
Item 0034: Shore Power, 100 AMP, 75' Cord; Line Item 0035:
SS Lines and Fitting for Fuel System; Line Item 0036: SS Valves
on Supply and Return Lines; Line Item 0037: Drip/Sump Tanks;
Line Item 0038: Smoke Detectors; Line Item 0039: Carbon Monoxide
Detector; Line Item 0040: Fuel Oil Gauge Set Digital and Bar
Display; Line Item 0041: Isolation Transformer; Line Item 0042:
Deck Toe Rail; Line Item 0043: Lube/Dirty Oil Container Storage
Rack; Line Item 0044: Pipe Hangers; Line Item 0045: Equipment
Anti-Vibration Mounts; Line Item 0046: Pipe/Hose Labeling;
Line Item 0047: Fuel Fill Coaming; Line Item 0048: Poured Resin
Flooring, Galley/Head Areas; Line Item 0049: Heavy-Duty Freeman
Door Upgrade, 4-Dog Single Lever; Line Item 0050: Movable Pilothouse
Seats - Wide Base, Well Padded, with Arm and Foot Rests; Line
Item 0051: Fire Sensor, with Alarm; Line Item 0052: Deck Hatch,
19x26, Forepeak & Lazarette; Line Item 0053: Deck Hatch, 30x30,
Crew Cabin; Line Item 0054: Courtesy Lights; Line Item 0055:
Trials/Training; Line Item 0056: Travel/Commissioning; Line
Item 0057: Transportation/Delivery; Line Item 0058: ABS/Design
Engineering. The contractor shall be required to provide various
marine supplies and services. Delivery shall be made FOB destination
within two hundred seventy days (270) days of contract award.
Delivery shall be made to U.S. Army Engineer District, New
Orleans, 102.7 miles above head of passes, Mississippi River
left descending bank, New Orleans, LA 70118. Administrative
office: U.S. Army Engineer District, New Orleans, 7400 Leake
Avenue, New Orleans, LA 70118. Installation inquiries may be
directed to James Monsu (215) 656-6850. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items is applicable.
Award will be made to the lowest offer technically acceptable.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offerors Representations and Certifications with
all offers. The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items is applicable. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items is applicable.
The Defense Priorities and Allocations System (DPAS) does not
apply. Proposals are due at 3:00 p.m., September 22, 2000 at
the following address: U.S. Army Engineer District, Philadelphia,
Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia,
PA 19107-3390. For information regarding this solicitation,
contact Karen Thorngren at (215) 656-6911. All responsible
sources may submit an offer. See Numbered Note 22.*****

CITE: (W-256 SN495829)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--FAN WHEEL ASSY
SOL N00181-00-Q-0809
POC Jacqueline Nichols, 757-396-8366, contract specialist
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to procure on a sole source basis from Hardie-Tynes
Mfg. Co. two (2) each fan wheel assy, dwg. Number 60672, Piece
276. This requirement will be awarded as a firm fixed price
contract utilizing Simplified Acquisition Procedures. The request
for quotation number is N00181-00-Q-0809. The SIC is 3564 and
the size standard is 500. Quote closing date will be established
in the request for quote. Requests for copies of quote will
be accepted via email, regular mail and express mail. NO PHONE
OR FAX REQUESTS. Written requests shall be addressed to: FISC
Norfolk Naval Shipyard Annex, Code 532.1H, Attn: J. Nichols,
Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. DFARS 252.204-7004
"Required Central Contractor Registration" applies. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
internet at http://ccr.edi.disa.mil for more information. Numbered
note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-257 SN496198)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--X-38 DC-DC CONVERTERS & FILTERS
SOL 9-BH13-67-0-41P
DUE 092200
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This is a modification # 1 to the synopsis entitled X38
DC-DC Converters and Filters, Solicitation No. 9-BH13-67-0-41P
which was posted on September 5, 2000. You are notified that
the following changes are made: synopsis has been changed from
a sole source to full and open competition. The Request for
Offers will be released on or about 9/13/00 with an offer due
date of 9/22/00. 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
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=73#9-BH13-67-0-41P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-256 SN495834)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--T-164 TRACK PAD KITS
SOL DAAE07-00-R-N186
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-164 Track Pad. NSN: 2530-01-183-2643. Qty: 3,848
Option: 3,848 FOB: Origin. See note 22. The offer due date
is on or about 1 Nov 00. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-257 SN496234)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T123
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 9.00R20, Load Range F, Style
X, Radial, tube type w/flap, Highway Regular Tread. NSN: 2610-00-163-0419.
Quantity: 1038(Over 3 years). This requirement is for a 3
year requirements contract. FOB: Destination. Option: None.
See Note: None. Offer due date is on or about 6 Oct (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-257 SN496006)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T124
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 10.00R22.50, Load Range F,
Radial, tubeless, Drive Axle (Lug). NSN: 2610-01-100-0599.
Quantity: 669 (Over 3 years). This requirement is for a 3 year
requirements contract. FOB: Destination. Option: None. See
Note: None. Offer due date is on or about 6 Oct 00. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http:// www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-257 SN496053)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BLADE,TURBINE,ROTOR
SOL N0038300QM373
DUE 102300
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-548-4572-EQ, Ref Nr 6012T07P01, Qty 2084
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN495902)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL DAAH23-00-R-0374
DUE 103000
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: Amendment to synopsis No. 481448 dated August 2, 2000.
PRON: AX0T1122AXAX, NSN: 2840-01-241-7465, PN: 6039T10G06.
The following changes are made to synopsis No. 481448: Delete:
This is a 100% Small Business set-aside and is restricted to
approved small business sources only. Delete: This item
is restricted to CAGE 99160, Therm Inc. and CAGE 58556, Walbar
Metals Inc. Add: This item is restricted to CAGE 99207,
General Electric Co., CAGE 99160, Therm Inc., and CAGE 58556,
Walbar Metals Inc. Delete: "By U.S. Law, participation in
Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." Delete: Note #1.
CITE: (W-257 SN495948)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--LINER, COMBUSTION CHAMBER
SOL SPO480-00-R-2758
DUE 093000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT R. T.
Murphy, 804-279-4100
DESC: NSN 2840-01-375-1497, YPG00101000777, P/N 6900T92G01, total
qty 45 each, no option. Critical Application Item. Sole source
item. Intended source: General Electric (FSCM 99207). Delivery
Schedule 250 DARO. Other than full and open competition. Unrestricted.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registraction (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN496232)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--PAWL
SOL SP0760-00-R-6549
DUE 102600
POC For Information Only, Point of Contact - Karen Bane, Telephone
number - 614-692-1373, Fax 614-693-1557.
DESC: NSN:3040-00-559-5004 PR:YPC00160000326 PRLI:000100 Quantity:
45 Ea. Deliver to: SW3108, Transportation Officer, DDSP - New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
Pa. 17070-5002. Delivery within 580 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 9, 12, and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9/26/00. Technical drawings/bid sets are
available from DSCC-VTRD via one of the following media: internet
at http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-257 SN496065)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, ROD END PNEUMO CORP NATIONAL WATER
LIFT CO DIV
SOL SP0441-01-R-0012
DUE 102700
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200
804-279-3508. Co ntracting officer Carolyn Altizer/BW001 804-279-3527
F
DESC: PR-NO: YPG00082000254 NSN 3120-00-867-0674, 130 -EA del
to hill AFB UT 84056 del by 27 Mar 01. Bearing, plain, rod
END pneumo corp. national water lift Co Div CAGE 93835 P/N
186470-1 origin inspection required critical application item
100% quantity option provision applies all responsible sources
may submit an offer which will be considered.
CITE: (I-257 SN495898)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,2ROW,BALL,R
SOL N0038300RN598
DUE 102300
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-3110-00-013-1738-MH, IAW Ref Nr 107R3514-1, Qty
39 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN495903)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 32--MACHINERY, WOODWORKING, PLANER-SURFACER
SOL F22600-00-T1100
DUE 091800
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-T1100 is issued
as a Request for Quote (RFQ) for a Brand Name (or equal) item.
The Standard Industrial Code is 3531; small business standard
is 500 employees. Type of set aside: Small Business. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-18, Part 2. This requirement
is for the following items: Item 0001: Northfield #7 Planer-Surfacer,
25_. Specifications: 15 HP direct motor drive, 3600 RPM. 230
volt, 60 cycle, 3 phase standard. Conveniently located hand
brake. Feed speed; 20 to 100 lineal feet per minute. Floor
space 60_ x 50_. Table feed roller adjustment; single hand
lever -.001_ to .075_. Shortest butted piece _ 4_, shortest
single piece _ 12_, maximum stock thickness _ 8 __, minimum
stock thickness _ 1/16_, maximum depth of cut _ __. Controls;
double magnetic switch, single pushbutton, reversing switch
on feed mechanism. Item 0002: Shaving hood, 8_, for connection
to blower system. Item 0003: Cutterhead, Helical Carbide, 5_
counter clockwise at 23 degrees carbide cutter bits. Item 0004:
Knife grinder for helical head. Item 0005: Pressure bar, hard
chrome plated. Item 0006: Limit switch for hand brake. Delivery
terms shall be FOB destination with deliver within 75 days
after award, and shall be delivered to 81 TRSS/TSLW, Building
0231, 807 _H_ Street, Suite 101, Keesler AFB, MS 39534-2449.
Inspection and acceptance shall be made at destination. All
Provisions and Clauses cited apply to this acquisition and
are hereby incorporated by reference, and are to remain in
full force in any resultant purchase order. Provision FAR 52.212-1,
Instructions to Offerors_Commercial Items (Mar 2000) is amended
to read: Submit signed and dated offer to 81 CONS/LGCB, 310
M Street, Room 102, Keesler AFB, MS, 39534-2147, at or before
1500 (3:00 p.m.) CST, 18 Sep 2000. Quotations must be signed,
dated and submitted on your Company_s letterhead or quotation
form. Quotations may be submitted via FAX (228-377-3298), Attention:
SSgt Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Evaluations will be performed in accordance with Provision
FAR 52.212-2, Evaluation_Commercial Items (Jan 1999). Evaluation
Factors past performance, technically acceptable product, and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications_Commercial Items (Feb 2000) with its quote.
(Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract
Terms and Conditions_Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) and 252.212-7001, Contract Terms and Conditions
Required to Implement statutes on Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) are
incorporated by reference, however, for paragraph (b) only
the following clauses apply: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment
by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of C9E. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to SSgt Sackett at 228-377-3298, prior
to 18 Sep 00. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-T1100&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-257 SN496303)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--EQUIPMENT FOR UTILITY REPAIRS
SOL F34612-00-QQ054
DUE 091800
POC Brian Corrigan, Contract Specialist, Phone 580-481-7545,
Fax 580-481-5138, Email brian.corrigan@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: CHANGES HAVE BEEN MADE TO THE FOLLOWING LINE ITEMS: 0001,0005,
0020, 0021, 0022, 0024, 0025 FUNDS ARE NOT CURRENTLY AVAILABLE
FOR THIS REQUIREMENT; HOWEVER REQUEST FOR FUNDING IS INCLUDED
IN THE FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON
FUNDS BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ054 is hereby issued as a Request for Quote.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is unrestricted and is under Standard Industrial Classification
code 3599, with a small business size standard of 500 employees.
This acquisition is open to all business sizes. 0001: Wachs
Trav-L-Vac 400 Vacuum System; 1 ea. This item shall include
the following options: - 40 HP Diesel Engine - 728 CFM at 15"
HG Roots Type Blower - 500 Gallon Liquids Holding Tank - Electric
over Hydraulic Dump Lift - 3 Stage Filtration - Flexible Suction
Hose and Hose Support Boom - Steel Suction Wand - High Liquid
Level Shut Off - Water Jet System 5 HP Gasoline Engine 2.5
gpm at 2000 PSI - 110 Gallon UV-Protected Plastic Tank - Tandem
6000 lb Axle Trailer with Full Fenders - 4-Wheel Electric Brakes
- Pintle Hitch 0002: Stanley Portable Hydraulic Power Unit
Model #HP18299; 1 ea. (Stanley Hydraulic Vent Fan, Accepts
Standard 8" Spiral Wound Flex Exhaust Hose) 0003: Vent Fan
Model #VF80000; 1 ea. 0004: Cutoff Saw CO25541 (Stanley Tools
Model CO25); 1 ea. 0005: Carbide Tooth Blade Wachs 24-405-00;
3 ea. 0006: Slab Saw Cart for CO25 (Stanley Tools PN: 33281);
1 ea. 0007: Water Attachment Kit for CO25 (Stanley Tools PN:
33228); 1 ea 0008: Trash Pump #TP03003 (Stanley Hydraulic Trash
Pump, 450 gpm output at 10 ft. head); 1 ea. 0009: Sump Pump
#SM2053101 (Stanley Hydraulic Water Pump, 250 gpm output at
10 ft. head); 1 ea. 0010: Impact Drill #ID04820 (Stanley Hydraulic
Impact Wrench, _" Square Drive with the Stanley "Dual Spool");
1 ea. 0011: 4430, Stanley VF Discharge Hose, 8" x 20'; 1 ea.
0012: 3974, Flush Face Quick Coupler, _" for power units (Stanley);
1 ea. 0013: 31848, _" ID x 50' Dual Hydraulic Hose, P/N 3974,
_" Flush Face Couplers; 1 pr. 0014: 3971, Flush Face Coupler,
3/8" NPT (male & female complete set)(For the Stanley CO25541
Cutoff saw); 3 ea. 0015: 21754, 3" Plastic "F" Adapter, male
camlock (for Stanley Trash Pump); 2 ea. 0016: Stanley, 3" x
50' Blue Economy Discharge Hose with "C" & "E" camlock ends
(For Stanley Trash Pump); 1 ea. 0017: 2183, Fire Hose, 25'
x 2 _" (For Stanley Sump Pump); 2 ea. 0018: 5134, Fire Hose,
50' x 2 _" (For Stanley Sump Pump); 2 ea. 0019: Stanley Tamper
#TA57112; 1 ea. 0020: Blades, X 481 F, 14" x 1/8" x 1" (ductile);
1 ct.(10 ea.) 0021: Blades, X 451 A, 14" x 5/32" x 1" (asphalt);
1 ct. (10 ea.) 0022: Blades, X 481 C, 14" x 5/32" x 1" (concrete);
1 ct.(10 ea.) 0023: Guillotine Saw, Wachs 24-000-03; 1 ea.
0024: Carbide Tooth Blades, Wachs 24-405-01; 6 ea. 0025: Blades
N 512P1, 14" dia. x 1/8" x 1" arbor Premium Dry Diamond; 2
ea. Equal items are acceptable: Any equal items quoted shall
include technical data and specifications in sufficient detail
for review of equivalency. Please send any questions or requests
to 97 CONS / LGCB, ATTN: Brian Corrigan, 205 S. 6th St. Bldg.
318, Altus AFB, OK 73523-5147. You may also call P.O.C. at
(580) 481-7321, send a fax to (580) 481-5138, or e-mail at
brian.corrigan@altus.af.mil. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order: FAR Clause 52.212-1, Instructions to Offerors-
Commercial Items, (Mar 2000). It is incorporated by reference
and applies to this acquisition. It is amended to read: Submit
signed and dated offer to 97 CONS/LGCB, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, 18 Sept 2000. Submit signed and dated quotations on company
letter head or quotation form. Quotations may be faxed to (580)
481-5138. Offers on this acquisition shall be evaluated on
the basis of price factors of acceptable items only. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) with the quotation.
The attached word document is available for download with these
representation and certifications. FAR clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic
Funds Transfer; - - Central Contractor Registration (31 U.S.C.
3332); 52.222-20, Walsh-Healey Act of 1996, as Amended (41
U.S.C. 35-45.); 52.225-3 Buy American Act - Supplies (JAN 1994);
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000); DFAR Clause 252.227-7015
Technical Data-Commercial Items (NOV 1995); DFAR Clause 252.227-7037
Validation of Restrictive Markings on Technical Data (NOV 1995).
A Firm-Fixed Price purchase order will be issued in writing.
No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-00-QQ054&LocID=513
LINKDESC:
notice
EMAILADD: brian.corrigan@altus.af.mil
EMAILDESC:
CITE: (D-257 SN495995)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 38--CRUSHED LIMESTONE
SOL N00164-00-Q0188
DUE 092500
POC Patty Cox, Code 1161, telephone 812-854-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0188 is hereby issued
as a request for quotation (RFQ). The 100% set-aside for small
business concerns has been dissolved. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 1422 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Crushed Limestone #53 Rock in accordance with Indiana
State Highway and Department of Transportation Specifications.
QTY 10,000 TON. Delivery is required F.O.B. Destination, to
begin within 10 days after award. Delivery shall be in truck-load
quantities as specified with each definite requirement for
a 3 year period, or until depletion of authorized quantities.
The Government shall order minimum quantities of 40,000 pounds
per order. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; 52.216-18 (Contract Award, 3 years or Depletion
of Authorized Quantities, whichever comes first); 52.216-20;
52.237-2; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Patty Cox, FAX
812-854-3465, e-mail address cox_p@crane.navy.mil. All required
information must be received on or before 25 SEP 2000, 08:00
AM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN495933)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 38--38 -- CONSTRUCTION EQUIPMENT
SOL F32604-00-Q0303
DUE 092000
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: Ditch Witch Positive Utility Locator Model # SPV 800 DT3
including the following: &#61656; Hi pressure water system
&#61656; 800 gallon spoils tank &#61656; 200 gallon water tank
&#61656; Antifreeze kit &#61656; Kubota Diesel Engine &#61656;
Washable air cleaner cartridge F/vacuum &#61656; Hose rack
for vacuum hose &#61656; 16,200 lbs. Trailer _ pintel hitch
&#61656; 2 Each 50_ vacuum hose extensions w/ fittings &#61656;
2 Each 50_ water hose extensions w/ quick couples &#61656;
18_ Trailer hitch extension &#61656; 2 Wands _ 1 each Potholer
and 1 each washer &#61656; Suction wand _ seperated from pressur
wands &#61656; Extra filter for vacuum system
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0303&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-257 SN496297)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-3766
DUE 111300
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-00-202-2427, YPG00217002179, Wire Rope
Assembly, 1 1/2 In Diameter, Dwg applies except use RR-W-410,
Type 1, Class 3, Const. 6, 7, or 8. Disregard Dwg 7360552,
P/N 7360550, use Drawings 10866140; 7071870; 7071897. Identify
to MIL-STD-130K, Dated 15 Jan 2000. I/A/W Dwg Nr 13873 002022427-97317,
Basic Dtd 97 Nov 13; I/A/W Dwg Nr 19207 7360555 Rev E, Basic
Dtd 66 Jan 27. Indefinite Quantity Contract (IQC) with a base
year and 4 option years. Requested delivery - 30 days after
receipt of order for stock shipment, 15 days after receipt
of order for DVD shipment. FOB - Destination. Inspection/Acceptance
- Origin. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804)279-3350;
send a request by FAX to (804)279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is October 10, 2000,
closing date is November 13, 2000. No Electronic Bulletin Board
(EBB) or Internet Quoting Service (IQS) quotes will be accepted
for this solicitaiton.
CITE: (W-257 SN496165)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 41--DUST COLLECTOR FILTERS
SOL DAAE24-00-Q-0084
DUE 092100
POC Contract Negotiator, Valerie D. Jones, 256 235-7748
DESC: This solicitation is a requirements type contract to supply
cartridge for dust collectors used to filter exhaust air from
abrasive blast cleaning booths at Building 433, Anniston Army
Depot. There are three blast rooms at this building, each with
one dust collector. Each dust collector is in series with a
cyclone separator. Three types of blast media are currently
in use, walnut hull, black beauty, and garnet. The supplied
filter cartridge element shall be suitable for use with all
three of the above listed abrasive media. The cartridge filter
element shall be supplied from a single source and manufactured
by a company normally engaged in the production of cartridge
filters of this type and size. The specified filters are in
the industry standard 26" long by 13-7/8" O.D. The cartridge
filters shall meet the following salient features as a minimum
and shall be suitable for use in an enclosed dust collector
operating in an industrial environment. One half of the filters
shall be open on both ends (open/open) and the remaining half
shall have one end closed with a permanently attached flat
metal cap (open/closed). Upon request, bidder shall provide
6 sample filters for testing prior to award. Standard Industrial
Classification Code 4140. Size standard is 500 employees. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet:http://www.anadprocnet.army.mil (Doing
Business with Us). Tentative estimated issue date is 15 Sep
00. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All small business sources may submit
a proposal which shall be considered.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-256 SN495822)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 41--HONEYWELL PARTS / ACCESSORIES
SOL F25600-00-T-0242
DUE 091300
POC Jennifer Graham, Contract Specialist, Phone 402-294-9601,
Fax 402-294-4069, Email jennifer.graham@offutt.af.mil - Keith
Welch, Contract Specialist, Phone 402-294-6264, Fax 402-294-6264,
Email
DESC: ********** THIS NOTICE IS POSTED TO EXTEND THE DEADLINE
FOR SUBMISSION OF QUOTATIONS TO FRIDAY 15 SEPTEMBER, 2000 AT
2:00 AM CST BECAUSE THE FOLLOWING NEEDS TO BE VERIFIED: **********
THE Quantity 2 each Honeywell Part # Q7752A2001 _ Complete
Interface Excel 10 IS CORRECT IF USING THE 1998-1999 CATALOG.
THIS LINE ITEM IS CORRECTED TO Quantity 2 each Honeywell Part
# Q7760A2001 IF USING THE 2000 CATALOG. ********** CLARIFICATION
IS HEREBY PROVIDED THAT Quantity 8000 feed Part # AK-3724 _
Three-wire, twisted, no. 18 awg, solid-conductor cable used
with Honeywell alpha/delta temperature-pulse transmitters DOES
NOT REQUIRE SHIELDING.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0242&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-257 SN495937)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 41--CHILLER UNIT
SOL N0017400Q0317
DUE 092800
POC Barbara Watson, 301-744-6576
DESC: This procurement is for a Chiller Unit. Qty: 1 each, Part
Number PAC-701-D-2-T4-S, Mfg: Drake, Volts: 460, Phase: 3,
Hertz: 60 and dual circulated R-22 with freeze stat and standard
features. Do Not Substitue. A Request for Quote will not be
issued. Your price and delivery information must be submitted
to Barbara Watson on Fax 301-744-6576 by 3:00 p.m. 28 Sept
2000. An award will be made directly from this synopsis. Note:
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. All questions
should be directed to the attention of Barbara on Fax 301-744-6632.

CITE: (W-257 SN496257)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 42--FIRE FIGHTING, RESUE & SAFETY EQUIPMENT
SOL W04WES-0241-0006
DUE 092000
POC 11. For information contact Gloria Rios, Purchasing Agent,
at (505) 678-4968
DESC: . U S Army Material Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
purchase of: 12 each, Firefighting Nozzle, Task Force Tip,
1-1/2 inch NST, fully Automatic, 50-350 gpm., power fog, w/grip;
12 each, Firefighting Nozzle, Task force tip fully automatic,
50-350 gpm., powerfog 2-1/2 inch NST; 12 each, Firefighting
Nozzle, Viper Automatic Nozzle, 1 inch NST, 15-50 gpm.; 30
each, Firefighting fog nozzle, 1 inch, Poly carbonate construction
(Grass Fires); 1 each, Firefighting master stream appliance,
w/MR fog nozzle; 2 each, Firefighting Portable Oscillating
nozzle w/Nozzle; 10 each, Hose Reducer, 2-1/2 inch female 1
inch male, NST; 10 each Hose Reducer, 2-1/2 inch Female 1-1/2
inch male, NST; 15 each, Double Male Adapter 2-1/2 inch x 2-1/2
inch, NST; 15 Double female adapter swivel, 2-1/2 inch x 2-1/2
inch, NST; 6 each, Lightweight Leader Line Wye, 2-1/2 inch
NST inlet x 1-1/2 inch NST outlets(2); 2 each, Hydrant Tool
pouch, w/tools, for 5 inch storz; 5 each, Hydrant tool pouch,
w/tools, for 2-1/2 inch hose; 8 each, piezometer, w/gage; 6
each, 2-1/2 inch test pressure gauge w/bleed-off valve, chrome,
rocker lugs, 100 psi.; 5 each, In line foam eductor, 1-1/2
inch inlet x 1-1/2 inch outlet, chrome; 5 each, In line foam
eductor, 2-1/2 inch inlet x 1-1/2 inch outlet, chrome; 4 each,
Fire hose storage Rack-Mobil-caster wheels, two tiers, carries
1200 ft. of 2-1/2 inch fire hose; 3 each, portable hose tester,
3 gpm@ 100-500 psi. independently controlled outlets can handle
1" 6" diameter coupled hose. Four 1-1/2" NST independently
controlled outlets, 110 volt motor, w/pressure wand; 3 each,
submersible pump, able to pump down to inches, equipped w/thermal
overload protection, 1-1/2 inch NPT connection; 2 each, ventmaster
ventilation saw, 20 inch tempest ventmaster fire and rescue
saw with raptor multi-cut carbinde blade, adjustable depth
gauge; and 8 each, raptor carbide chain, 20 inches for ventmaster
ventilation saw. The Standard Industrial Classification Code
is 3842. Delivery is FOB Destination within 30 days of award.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes Request for Quotation (RFQ) W04WES-0241-0006. Quotations
with certifications and representations, and Tax Identification
Number (TIN) shall be submitted before 20 September 2000, 1400
hours MTZ. This solicitation incorporates the following Federal
Acquisition Regulation (FAR) provisions: FAR 52.212-1, Instructions
of Offerors Commercial, FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. This solicitation also
incorporates Defense FAR Supplement (DFARS) clause 252.2252-7000,
Buy American Act Balance of Payments Program Certificate. The
awarded contract will incorporate the following FAR clauses:
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000), including 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. THE CONTRACT
WIL BE PAID BY VISA CARD ONLY. The awarded contract will also
incorporate the following DFARS clauses: DFARS 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Aug 2000), including 252.205-7000, 252.225-7001, 252.247-7023,
and 252.247-7023. Offerors should identify current GSA schedules,
if available. No follow-on contract is anticipated. Telephone
requests will not be honored.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: riosgi@wsmr.army.mil
EMAILDESC:
CITE: (W-257 SN496239)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE,SERVO
SOL sp074000r4025
DUE 110600
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: FPC00208000621,NSN4320012075313,valve,servo.Eaton Aerospace
LLC (62983) P/N 569243,Moog Inc (94697) P/N 56-210.Deliver
37 ea to Tinker AFB OK 73145-9013.Deliver 20 days after award.All
responsible sources may submit an offer/quote which shall be
considered.See note 26.This silicitation is an Rfp or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 3 Oct 00.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposedrocurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-257 SN495934)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BLOCK, SYLINDER AIR COMPRESSOR. USED ON THE FIRST,
SECOND AND THIRD STAGE OF INGERSOLL-RAND MODEL N20NL.
SOL SP0760-00-R-6551
DUE 102600
POC For Information Only - Point of Contact - Karen Bane, Telephone
number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4310-01-163-7887 PR:YPC00217001323 PRLI:000100 Quantity:
6 Ea. Mfg: Dresser-Rand Co.(0AT62) Part number: G4478A Description:
Block, Cylinder Air Compressor. Deliver to: W62G2T, XU Def
Dist Depot San Joaquin, 25600 S Chrisman Rd., Rec Whse 10,
Tracy, Ca. 95376-5000. Delivery within 210 days after date
of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9/26/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-257 SN496047)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-00-R-6552
DUE 102600
POC For Information Only, Point of Contact - Karen Bane, Telephone
number - 614-692-1373, Fax 614-693-1557.
DESC: NSN: 4320-01-325-1633 Mfg:Warren Pumps Inc. (63857) Part
number: 6022C0213F120D or D-4453-B PC 97,99 or D-4453-B PC
97,99,100 PR:YPC00199001272 PRLI:000100 Quantity: 80 Ea. Deliver
to:W25G1U, XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, Pa. 17070-5001.
PRLI:000200 Quantity: 66 Ea. Deliver to: W62G2T, XU Def Dist
Depot San Joaquin, Transportation Officer, PO Box 960001, Stockton,
Ca. 95296-0130. Delivery within 120 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 12 and 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9/26/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-257 SN496093)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 43--AQUATECH JET VAC
SOL M9332600SS55501
DUE 092500
POC Staff Sergeant Karen D Knepp 760-725-3217 or Beverly Hardy
760-725-8446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is M9332600SS55501 and
this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-18 AND DAC 91-13. This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5074 and the small business size standard
is 100 employees. The following item is intended to be purchased
for the Government on a firm fixed price contract. 1 each Trailer
mounted vacuum loading machine; Mfg: Aquatech; P/N: JV1000
HPD (Brand name or equal, additional specifications available
upon request.); with the following options: 2 each 6" intake
tube handle; automatic pressurized liquid discharge system
via a 2" centrifugal pump mounted on the tank exterior; engine
meter hour; 20' retractable cord and spotlight; 12-volt auxiliary
electrical outlet; reflective stripe tape-rear; 6" rear gate
valve, a minimum of 4-hours on-site training. To be delivered
to Marine Corps Base, Camp Pendleton, California; no later
than 60 days after receipt of order. All responsible sources
may submit an offer along with DUNS Number and FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(FEB 2000). All Contractors submitting an offer are reminded
that you must be registered in the Central contractor Registration
database to be considered for award. The following FAR/DFAR
provisions apply: FAR 52.212-1 Instructions to Offerors - Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-15 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with the following applicable clauses for para (b): FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business concerns (15 U.S.C. 637 (d)(2) and (3)). FAR 52.203-6
Restriction on Subcontractor Sales to the to the Government
- A1ternate I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.222-36 Affirmative Action for Handicapped
Workers. FAR 5.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.225-3 Buy
American Act-Supplies. FAR 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 1999), applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. Also included DFAR 252.204-7004 Required Central Contractor
Registration (Mar 98), DFAR 252.232-7009 Payment by Electronic
Funds Transfer (CCR). Any Contract awarded, as a result of
this so1icitation will be an order certified for National Defense
use under the Defense Priorities and Allocations System. 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: Technical Capability and Price. Offers must
be received no later than 4:00 PM, PST, 25 September 2000.
Offers sent via the U.S. Postal Service should be mailed to
the Contracting Office, U.S.M.C./ P.O. Box 1609, Oceanside,
CA 92055. Federal Express should be sent to Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent
through the U.S. Postal Service will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
to Building 22180, Contracts Division, Camp Pendleton, CA.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 a.m.
and 4:30 p.m. Offers may also be submitted via facsimile number
(760) 725-8445 or (760) 725-4346, Attn: SSGT Karen D Knepp/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-257 SN496278)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
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: 45--TRANSPORTABLE COMFORT STATION
SOL f34612-00-QQ137
DUE 092200
POC Carol Loague, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email carol.loague@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT; HOWEVER REQUEST FOR FUNDING IS INCLUDED IN THE
FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. This announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ-0137 is hereby issued as a Request for
Quote. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-19. This acquisition
is full and open competition and is under Standard Industrial
Classification code 5084, with a small business size standard
of 100 Employees. This acquisition is for one transportable
comfort station with the following specifications: One transportable
comfort station with a main trailer base length of approximately
15 feet and road legal (lights, flaps etc) width with the following
requirements: WOMEN'S SIDE - 2 toilets with stainless steel
partitions, 1 lavatory in vanity with mirror, 1 entry/exit
door and a soap and paper towel dispenser. MEN'S SIDE - 2 toilets
with stainless steel partitions, 2 urinals with stainless steel
blinds, 3 lavatory in vanity with mirror, 1 entry/exit door
and soap and paper towel dispenser. Chassis & Frame: heavy-duty
chassis and frame with a pintle hitch and a frame mounted jack
to facilitate hitching and unhitching. Tie downs with straps
to secure the trailer to the ground will be provided. Four
additional jacks one at each corner to level trailer. Tandem
axle preferred. Mounted spare tire in storage rack. Exterior:
(color) aluminum siding with R-11 insulation in walls, ceiling
and floor. Color: Casa Blanca SW2060 preferred. Interior: a
durable and waterproof interior. Floor should be of a durable
waterproof material. Electrical: Four foot 2 tube fluorescent
light fixtures rated for wet locations, including positive
latches to secure the diffuser in each room. Roof mounted A/C
unit with no less than 13,500 BTU's cooling and no less than
5,600 BTU's heating, ducted into both rooms. Two 20 amp, NEMA
3R (weathertite) panel box. DOT approved running lights. Plumbing
& interior facilities: a city water hookup, a city sewer hookup.
Winterized waste tank(s) with a capacity of no less than 750
gallons mounted under trailer with cleanout and sight glass.
Low consumption flushing toilets with stainless steel partitions
and doors with transportation locks, and heavy duty extruded
aluminum clamp on bolt thru partition hardware. Sinks with
water saving faucets in locking aluminum vanity cabinet with
mirror. Wall hung porcelain urinals with water saving flush
valves. One electric water heater (no less than 6 gallon capacity)
with associated hardware, electrical and plumbing . Doors and
steps: heavy duty doors with aluminum exterior skins, pull
handle and dead bolt locks keyed alike. Heavy duty-fold out
steps with large platforms and handrails on both entry/exit.
Prices need to be quotes FOB destination. Indicate on quote
CCR registration and cage code. Please send any questions or
request to 97 CONS/LGCA, ATTN: Carol Loague, 205 6th St. Bldg.
318, Altus AFB, OK 73523-5147. You may also call P.O.C. at
(580) 481-7261, send a fax to (580) 481-7472, or E-mail at
Carol.Loague@altus.af.mil. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order: FAR Clause 52.212-1, Instructions to Offerors-
Commercial Items (Nov 1999). It is incorporated by reference
and applies to this acquisition. It is amended to read: Submit
signed and dated offer to 97 CONS/LGCA, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, 22 SEP 2000. Submit signed and dated quotations on company
letter head or quotation form. Quotations may be faxed to (580)481-7472
or e-mailed. Offers on this acquisition shall be evaluated
on the basis of price factors only. The government reserves
the right to make award on the initial quote without discussions.
The successful offeror shall be required to complete a copy
of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) prior to actual
award. If a copy of the provisions is needed, please request
one from Carol Loague, and a copy will be faxed. FAR clause
52.212-4 (Mar 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-3,
convict labor (E.O.11755), 52.233-3, Protest After Award (31
U.S.C. 3553); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.0. 12849);
52.232-33 Payment by Electronic Funds Transfer - - Central
Contractor Registration (31 U.S.C. 3332); DFARS Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000). A Firm-Fixed Price purchase order will be
issued in writing. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34612-00-QQ137&LocID=513
LINKDESC:
notice
EMAILADD: carol.loague@altus.af.mil
EMAILDESC:
CITE: (D-257 SN496304)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FERRULE, BRAZING, TUBE FITTING
SOL sp074000R3699
DUE 100500
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-219-8323 PR: IQC00042000001 Description: Ferrule,
Brazing, Tube Fitting. Estimated quantity base year 84; barious
quantities to be delivered to various locations. The proposed
procurement will be an indefinite quantity contract (IQC) and
will contain an option to extend the contract period one or
more times at the discretion of the government. The total contract
period shall not exceed five years. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 15 Sept 2000. Hard copies of this solicitation
are not available. Specifications, plans or hard copies are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-257 SN496250)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, BALL
SOL SP0740-00-R-4023
DUE 110600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4810-01-218-6247 Valve, Ball. Approved sources are
McDonnell Douglas Helicopter Co (02731) P/N 7-367100015-3 and
ITT Fluid Technology Corp (73760) P/N AV24B1339. Qty 87 ea
to be delivered to W25G1U New Cumberland PA 200 days after
date of award. Maximum option quantity for NSN: 3810-01-218-6247
option qty 87 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** **SEE NOTES 12
AND 26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 10/05/00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. 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-257 SN496153)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ENGINE,DIESEL,MOBIL
SOL N0038300RP688
DUE 102300
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-474-1670-SX, Ref Nr 328AS512-1, Qty 20 EA,
Delivery FOB Origin-- Drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN495904)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 49--MISCELLANEOUS ITEMS FOR CONSTRUCTION OF ELECTRONIC
ENCLOSURES
SOL W81GNX-0227-3001
DUE 091800
POC Hans Goeth, 703-706-2764/Contracting Officer, Zenaida Castro,
703-706-2763
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This
request for quotation is issued under Simplified Acquisition
Procedures, FAR Part 13. IMPORTANT--Only offerors who are
registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://www.ccr2000.com/. This announcement constitutes
the only solicitation; quotes are being requested and a
written solicitation will not be issued. This requirement is
a 100% small business set-aside. The Standard Industrialization
Classification Code is 3357 and the Small Business Size
Standard is 1000 employees. The government intends to make
award of a firm-fixed-price purchase order to the most responsible
offeror whose quote provides the best price to the government.
A specific product determination has not been made. The
products or equal are required to meet the government requirements.
The offered items shall be the make/model products as listed
or equal. The required items and quantities are: ITEM 0001,
2 Each, Outlet Strip, 12 outlet, circuit Breaker, Pentair
Electronic P/N: A2103-77-12-CB-12 or equal; ITEM 0002,
10 Pair, Channels, Adjustable, Pentair P/N: A5033-77 or equal;
ITEM 0003, 10 Pair, Shelf Angles, 19 inch length, Pentair
P/N: A5638-19 or equal; ITEM 0004, 40 Pair, Shelf Angles,
24 inch length, Pentair P/N: A5638-24 or equal; ITEM 0005,
10 Each, Shelf, Fixed, 18 inch deep, louvered, 19 inch WD,
Pentair P/N: A5876-L-19-18 or equal; ITEM 0006, 40 Each,
Shelf, Fixed, 24 inch deep, louvered, 9 inch WD, Pentair
P/N: A5876-L-19-24 or equal; ITEM 0007, 2 Each, Subbase,
raceway, single bay, Pentair P/N: E7589-3 or equal; ITEM
0008, 1 Each, Subbase, raceway, triple bay, Pentair P/N:
E7589-28 or equal; ITEM 0009, 11 Each, Cabinet, equipment,
19 inch, 20000-1-NO-F-44-DR-36-N, P/N: Pentair P/N: E7589-30-P-F
or equal; ITEM 0010, 2 Each, Cabinet, equipment, 19 inch,
20000-1-NO-19-F-44-DR- 30-N, P/N: E7589-31-P-F or equal;
ITEM 0011, 8 Each, Subbase, raceway, single bay, 36 inch
D X 19 inch W, Pentair P/N: E7589-32 or equal; ITEM 0012, 13
Each, Fan Tran, rack mount, 6 fan unit, Pentair P/N: PE305
or equal; ITEM 0013, 90 feet, FS Solid wall duct, Panduit
P/N: FSX4LG6NM or equal; ITEM 0014, 90 feet, Duct cover,
Panduit P/N: C4LG6 or equal; ITEM 0015, 14 Each, Duct tee with
cover, Panduit P/N: FT4X44LG or equal; ITEM 0016, 50 each,
Duct joining, Panduit P/N: DJSP4LG-Q or equal; ITEM 0017,
80 Each, Conduit nipple, insulated throat, 2-1/2 inch,
Arlington Ind P/N: 507A or equal; ITEM 0018, 80 Each, Conduit
Locknut, 2- 1/2 inch, Arlington Ind P/N: 407 or equal; ITEM
0019, 80 Each, Bushing, plastic insulating, 2-1/2 inch,
Arlington Ind, P/N: 446 or equal; ITEM 0020, 1 Each, standard
round punch, 2-1/2 inch conduit, 2-7/8 inch hole, Greenlee
P/N: 738BB or Equal; ITEM 0021, 50 Each, Cable, fiber optic
duplex jumper, ST-ST, 3 meter, Contact East P/N: 521-558
or equal; ITEM 0022, 50 Each, Cable, fiber optic, duplex jumper,
ST- ST, 5 meter, Contact East P/N: 521-559 or equal; ITEM
0023, 50 Each, Cable, fiber optic, duplex jumper, ST-ST,
10 meter, Contact East P/N: STSTD-M-10-C-OR-ANT or equal;
ITEM 0024, 20 Each, Rod, continuous thread, 3/8 inch, 16 X
12 feet, McMaster Carr P/N: 90038A031 or equal; ITEM 0025,
1 Package, Washer, flat, 3/8 inch, 7/8 inch OD, McMaster
Carr P/N: 90108A030 or equal; ITEM 0026, 100 Each, Nut,
plain, hexagon, 3/8 inch, McMaster Carr P/N: 91847A031 or equal;
ITEM 0027, 1 Package, Washer, flat, 3/8 inch, 9/16 inch
OD, McMaster Carr P/N: 91102A031 or equal; ITEM 0028, 200
Each, Nut, plain, rectangular 3/8 inch spring nut, Unistrut
P/N: P1008WAF2 or equal; ITEM 0029, 100 Each, Box connectors,
3/8 inch, MC Tightbite, Thomas-Bett P/N: 3110-TB or equal;
ITEM 0030, 3,000 Feet, Cable, 12/2/WG metal PVC jacketed,
AFC P/N: 2304-60-00 or equal. Delivery is required no later
than 30 days after receipt of order. Inspection and acceptance
of all items shall be at destination (government facility).
The ship to address is INSCOM MSRA, 9801 Dalrymple Road,
Bldg 712, Fort Belvoir, VA 22060-5246. The quotation shall
include the following: (1) firm fixed pricing for each line
item (unit price and extended price) listed in this announcement;
(2) delivery date; (3) payment terms; (4) CAGE code, DUNS
& /Bradstreet number, and taxpayer's ID number; (5) if
required, specifications and technical data pertaining products
other than brand name offered; and (6) executed provisions
FAR 52.212-3 and DFARS 252.212-7000. This solicitation
document incorporates provisions and clauses that are those
in effect through Federal Acquisition Circular 97-03. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this request for quotations: FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1989);
FAR 52.252-2, Clauses Incorporated by Reference (Feb 1989);
FAR 52.212-1, Instructions to Offerors Commercial Items
(Jan 1997); FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (Jan 1997) (NOTE: For provision FAR 52.212-3,
the written representations and certifications are required);
FAR 52.212-4, Contract Terms and Conditions Commercial
Items (May 1997); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Commercial
Items (Aug 1996); FAR 52.203-6, Restrictions on Subcontractor
Sales to The Government, with Alternate I (51 U.S.C. 253g
and 10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S. C. 423); FAR
52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38
U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). The following Defense Federal
Acquisition Regulations Supplement (DFARS) provisions and
clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial
Items (Mar 1988) (NOTE: submission of written representations
and certifications is required); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions or
Commercial Items (Nov 1995); DFARS 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O.
10582; and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998). Full FAR/DFARS text may be obtained
at website http://www.arnet.gov/far. All responsible sources
should submit a quote to fax number (703) 806-1156 or by
e-mail to hjgoeth@vulcan.belvoir.army.mil Do not mail in
your quotation. Quote shall be received by 1:00PM EDST,
18 SEP 00. *****
CITE: (W-257 SN496068)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--F-22 HYDRAULIC UNITS
SOL F04700-00-R-0021
DUE 092000
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Janice
White, Contract Specialist, Phone 661-277-7705, Fax 661-275-7898,
Email
DESC: FOR CLARIFICATION PURPOSES: THE TIMELINES IN SECTION 7.2,
PRELIMINARY DESIGN REVIEW AND SECTION 7.3, DETAILED DESIGN
REVIEW, TAKE PRECEDENCE OVER SECTIONS 3.5.4, SOFTWARE DOCUMENTATION
AND 3.5.5, FINAL TEST DOCUMENTATION. This is a solicitation
for a commercial item. To download the solicitation and Attachment
2 CDRLS go to: http://bsx.org/livelink/livelink.exe/fetch/2000/81622/410160/410170/414005/441075/441081/441038/customview.html?func=ll&objId=441038&objAction=browse&sort=name
The Air Force Flight Test Center, Edwards AFB CA (AFFTC) intends
to award a contract for four (4) Hydraulic Support Systems
(HSS), capable of producing fluid mass deliveries, pressures
and temperatures for the Air Force F-22 aircraft. This is a
100% Small Business Set-aside: SIC:3594 Size: 500 employees.
All responses are due by 3:00 p.m. California time, on 20 September
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-R-0021&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-257 SN496124)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 49--AIRCRAFT FIXTURE SET
SOL F09603-00-S6059
DUE 103100
POC Chris Smith, 912-926-7851 x112
DESC: nsn: 4920-01-046-1831DQ, noun: aircraft fixture set, pn:
977B133G03, quantity--1 ech, description: 16'l x 18'w (maint.
bench),10.5"l x 4"h x 1.5"w (maint. fixture), 14.5"l x 11.5"h
x 12.5"w (maint. fixture). supports an ALQ-131 V ECM POD during
field/shop maintenance. Model AN/ALM - 188. End item identification
AN/ALQ 131 V electronic warfare system age.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-257 SN496217)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INDICATOR
SOL F41608-00-R-29602
DUE 102700
POC The Point of Contact is RONDA H. BRADLEY, SA-ALC/LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: ronda.bradley@kelly.af.mil
DESC: TEST SET, INDICATOR FOR C-130 AIRCRAFT LOCKHEED MARTIN
CORP P/N ES125051-1 NOTES 22 AND 23 APPLY. DRAWINGS, SPECIFICATIONS
OR ADDITIONAL DATA ARE NOT AVAILABLE AND CANNOT BE OBTAINED
FROM THE GOVERNMENT. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-257 SN496270)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--ENVIRONMENTAL CONTROL SYSTEM (ECS) TEST SET, F-15
AIRCRAFT
SOL N/A
POC Tom Robertson, 478-926-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/ecs.doc
for additional information on this Market Research. If you
have difficulty in downloading this site, please e-mail Tom
Robertson at: Thomas.Robertson@robins.af.mil. This is NOT a
pre-solicitation notice pursuant to FAR Part 5, but Market
Research to identify sources that possess the expertise, capabilities,
and experience to manufacture F-15 Environmental Control System
Test Sets. Applicable information: NSN: 4920NCC621981FX, P/N
MT99250100-1, Estimated Quantity: 2 Each First Articles, Test
Reports, & 72 Each production units. The Air Force plans to
use "Reverse Auctioning' techniques for this acquisition. A
Draft Requirements Description and Contractor Capability Survey
are available on the web at http://www.robins.af.mil/smallbusiness/ecs.doc.
Participation in this survey may not necessarily result in
your company being able to participate in the solicitation
due to level of security clearances and amount of foreign participation.
This notice does not constitute an invitation for bid or request
for proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
Both large and small businesses are encouraged to participate
in this Market Research. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained at the above web-site. Responses to this survey
are due prior to close of business Thursday, 05 Oct 00. If
additional information is needed, contact Tom Robertson at
478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/ecs.doc
LINKDESC:
research.
CITE: (W-257 SN496290)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 52--2 PAY AND DISPLAY PARKING SYSTEM MACHINES
SOL DACW05-00-Q-0207
DUE 092100
POC Niki Haas, 916-557-7027
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item in accordance with the format in FAR 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. This solicitation is issued as a Request
for Quotation (RFQ No, DACW05-00-Q-0207). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-19. The Standard Industrial Classification
(SIC) Code for this acquisition is 3824. This requirement is
a small business set-aside. The size standard for small business
for this SIC Code is 500 employees. Direct quote and questions
to the Contract Specialist: ATTN: Ms. Niki Haas, Army Corps
of Engineers, CESPK-CT-A, 1325 J Street, Sacramento, CA 95814,
Phone: 916/557-7027, Fax: 916/557-7854, E-mail: nhaas@spk.usace.army.mil
(Compatible with Microsoft Office 2000 and earlier versions).
Scope of Work: 1. General: The contractor shall supply and
deliver to Hensley Lake, 25207 Road 407, Raymond, CA 93653,
Madera County, California, two Pay & Display Parking Systems
Machines. 2. Specifications: The contractor shall supply two
Pay & Display Parking Systems Machines with the following equipment
and options: a. System is capable of accepting $1, 5, 10, 20,
&50-dollar bills, nickels, dimes, quarters, & Susan B. Anthony
dollar coins and credit cards towards purchase of day use fees.
Dispenses change when required. The systems must be capable
of accepting both 'old' and 'new' paper money as well as dollar
coins. The Park Manager will be advised when software upgrades
are available. Utilizes a paper audit trail supported by electronic
record of all transactions. Able to function as a single unit
or operate in a networked environment, of up to 64 units on
a network. Supported by a software package allowing user manipulation
of rate structure and system configuration from a local remote
site. Capable of utilizing battery back-up to power entire
system in the event of a loss of the system power source. b.
Rust and weatherproof blue case constructed of 10-gauge steel.
Case design is large enough to allow for easy removal of internal
components; bill acceptor, coin acceptor, printer, etc. c.
System utilizes a liquid crystal front display house in a stainless
steel case, must be able to read 24 hours a day. d. System
utilizes a Spanish / English choice screen. e. System utilizes
an anti-glare screen. f. System utilizes a thermal printer.
g. System utilizes IBM compatible software. h. System utilizes
an 8031micro-controller with two on-board timers, 128k bytes
of RAM, external program ROM and an external watchdog timer.
i. System utilizes a square tubular steel pedestal with steel
plate. Pedestal shall have a hollow center for pulling power/communication
lines. j. System will utilizes on-line communication for credit
cards and point of sales. k. System integrates a choice menu
and a ten key numeral pad. l. System unitizes an on-line alarm
system, compatible with local monitor service. m. System must
be able to withstand extreme temperature of 20 Fahrenheit and
120 Fahrenheit. n. One year warranty on parts and software.
o. Two sets instructions for installment and two User Manuals.
3. Delivery: Systems shall be delivered to Hensley Lake, 25207
Road 407, Raymond, CA 93653, between the hours of 0800 and
1600 Monday through Friday. Contractor shall make equipment
ready to unload by government owed forklift. Both machines
will be delivered to Hensley Lake, 25207 Road 407, Raymond,
CA 93653. FOB Destination. Delivery required not later than
21 January 2001. Point of Contact at Hensley Lake is Mr. Edward
Armbruster, Phone: 559/673-5151. Work shall be performed in
accordance with the contract clauses, provisions and specifications.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors Commercial; 52.212-3 Alternate III,
Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 52.212-6,
. All responsible sources that can provide and meet the above
requirement and wish to quote shall submit written quotations
by mail or fax (916/557-7854). Evaluation/award will be based
on the lowest priced quote which is technically acceptable.
All quotes shall include prices, FOB Destination, a point of
contact's name, phone and fax numbers, GSA contract number
(if applicable), delivery date, business size, payment terms,
Commercial and Government Entity (CAGE) Code, Facility Code
(if applicable), DUNS Number, and fill-in information requested
in Provision 52.212-3 Alternate III, Offeror Representations
and Certifications - Commercial Items; 52.219-6, Notice of
Total Small Business Set-Aside. CCR registration shall be required
for responsive determination (See below for CCR information).
Quotes submitted in response to this solicitation shall be
submitted by September 21, 2000 at 4 p.m., Pacific Standard
Time, to the above address or via fax. The Government will
award a purchase order resulting from this solicitation. FAR
provisions can be found at the following website: http://www.arnet.gov.
IMPORTANT: Offerors are cautioned that lack of registration
in the CCR database will make an offeror ineligible for award.
(The full text of this provision is included in the Department
of Defense FAR Supplement (DFARS) at 252.204-7004.) In order
to receive a contract award/order from a DoD activity the contractor
must be registered in CCR (Central Contractor Registration).
This rule took effect on 1 Jun 98. The CCR can be accessed
through the web at: http://www.ccr.dlsc.dla.mil. 1. Click on
the "INSTRUCTIONS" button. 2. At the next screen, select "http://www.ccr2000.com/handbook.cfm".
3. At the next screen, either download a registration handbook
in PDF (Adobe Acrobat Reader) format, or select "Getting Registered".
Questions regarding registration or the Registration Handbook
should be directed to the CCR Assistance Center at 888/227-2423
or 616/961-4725. Since it may take approximately a week to
have your registration processed, it is important to register
immediately (if not already registered). If the offeror also
needs a CAGE Code, one will be assigned through CCR upon registration.
However, this will delay processing considerably. A CAGE code
is needed prior to award.
CITE: (W-256 SN495860)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 54--PURCHASE OF PREFABRICATED MEZZANINE STRUCTURE
SOL F65503-00-T0608
DUE 091800
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Susanne
Cerven, Contracting Administrator, Phone 907-377-3326, Fax
907-377-2389, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6 as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is being
issued as a Request for Quote. Incorporated provisions and
clauses are those in effect through federal acquisiton circular
97-19. This acquisition is set-aside 100 percent for small
business concerns. The SIC code is 3448 and the size standard
is 500 employees. DELIVERY IS FOB DESTINATION EIELSON AIR FORCE
BASE, ALASKA, 99702. RETURN QUOTES TO PERSON INDICATED IN ATTACHED
RFQ DOCUMENT NO LATER THAN 1630 HOURS (AST) ON 18 SEP 00. CBD
numbered note 1 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0608&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-256 SN495838)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 54--PURCHASE OF PREFABRICATED MEZZANINE STRUCTURE
SOL F65503-00-T0608
DUE 091800
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Susanne
Cerven, Contracting Administrator, Phone 907-377-3326, Fax
907-377-2389, Email
DESC: The purpose of this modification is to clarify some points
on the requirements of this RFQ. First, the size is 22'X112'
not 112 inches. Second, the conveyor will be used to load 70
pound mobility bags and must be mobile and detachable in order
to be stored in separate location when not in use. Vendor is
to propose any commercial product that would meet the height,
weight, and mobility requirement of this product. The government
does not have a brand name product or part number to provide.
Third, the paint color of the structure is to be what is normally
found in the commericial marketplace. If there is a choice
of colors, please provide them. If color choice effects the
pricing, please annotate that also. Fourth, to clarify, the
government intends to install this structure themselves. For
this purpose, we have asked that the usual instructions or
manuals be provided as it would be to any other commerical
customer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-T0608&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-257 SN496184)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--MILITARY FAMILY HOUSING FIXTURES
SOL F02601-00-T0449
DUE 092700
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Kirk Roegner,
Contract Specialist, Phone 520-228-5478, Fax 520-228-5284,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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 will
not be issued. (II) Solicitation F02601-00-T0449 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-19. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5211, size standard $5 Million. (V) Line item 0001, Garage
door openers, 1/2 horse power, screw driven, 2 remotes, 7 year
warranty. Quantity 155 Each. Line item 0002, Medicine Cabinet,
white wood body, tri-view mirrors for 3 sided viewing, 2 adjustable
shelves, 24" X 26". Quantity 100 Each. Line item 0003, Screen
door, metal, bronze color, 3'0 X 6'8", one-piece unitized frame,
adjustable width and height, includes all hardware, screen
only style, standard door. Quantity 239 Each. Line item 0004,
Ceiling fan, polished brass, bullet light kit with three lamps,
52", 5 blade hugger mount paddle fan, 3 speed, reversible rotation,
walnut/oak reversible blades, 30 year warranty, quick connect
assembly. Quantity 300 Each. Line item 0005, Bathroom three
light strip fixture, polished chrome metal base, uses 3 globes
bulbs, 60 watts, 18" length and 4 1/2 heigh. Quantity 200 Each.
Line item 0006, Round towel bars, 2 support posts, polished
chrome, 24" in length. Quantity 200 Each. Line item 0007, Ceiling
light fixture for bedrooms, polished brass, frosted glass ribbed
dome fixture, diameter 13 1/4", two 60w incadescent lamp. Quantity
200 Each. (VI) N/A (VII) Deliver by 1 November 2000. Place
of delivery: CE Supply Store/GOCESS, Building 5320, Davis-Monthan
AFB, AZ 85707. F.O.B. POINT IS DESTINATION. (VIII) Provision
52.212-1, Instructions to Offerors- Commercial Items applies.
(IX) Provision 52-212-2, Evaluation _ Commercial Items applies.
Quote will be evaluated on price and price related factors.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items
with their offer. (XI) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items and any addenda the clause applies
to this acquisition. (XII) Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) Quotations are due to the 355th
Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB,
AZ 85707, by 27 September 2000, 2 p.m. local time. (XVII) Point
of Contact is TSgt Nanci Pigeon, (520) 228-5405 or alternate
MSgt Kirk Roegner, (520)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0449&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-256 SN495866)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 56--CONCRETE BARRICADE, 1800 LINEAL FEET (CONCRETE)
IN 20 FOOT SECTIONS TOTAL OF 90 PIECES
SOL W81R8T02442203
DUE 092100
POC Thomas E. Nabozny, Phone 520-328-6354, Facsimile 520-328-6534

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. Reference Invitation To Bid (IFB) No. W81R8T-0244-2203.
This solicitation/synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-19.. The
IFB Number is W81R8T-024402203, the SIC is 1791 ($7M), this
is a 100% small-business set-aside under simplified acquisition
procedures and the FSC is C122. Contract Line Item Number (CLIN)
is: 0001 Concrete Barricade, 1800 Lineal Feet (Concrete) in
20 Lineal Foot Sections Total of 90 Pieces. The provision at
52.212-1, Instructions of Offerors Commercial, applies to this
acquisition. Offeror shall include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications
Commercial Items, with offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition
without addenda. The clause 52.215-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Commercial
Items, applies to the acquisition with the following applicable
clauses: 52-222-21; Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities 29 U.S,C, 793) ; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4312); 52-232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332); 52.232-36, Payment
by Third Party (May 1999); 52.219-6, Notice of Total Small
Business Set-Aside (Jul 1996); 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000); applies to this acquisition with the following
applicable clause: 252-225-7001; Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582). A written
solicitation will not be issued and award will be made based
on responses to the synopsis request. If there are any questions,
email Thomas Nabozny at Thomas.Nabozny@yuma-exch1.army.mil

LINKURL: http://www.yuma.army.mil/contracting/
LINKDESC:
EMAILADD: Thomas.Nabozny@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-257 SN496080)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
SOL N0038300RA251
DUE 102300
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5836-01-472-2759-SR, Ref Nr V-80AB-F8, Qty 27 EA,
Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point does not have manufacturing level drawings of this item.
Item required is the mission-critical video recorder. Iterested
parties are directed to inquire directly of the designer and
current manufacturer of the item, (50356) TEAC Corp to determine
availability of drawings and specifications, or sub-contracting
possibilities. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN495905)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 58--TACTICAL HF RADIO
SOL F25600-00-T-0252
DUE 091900
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: *****PER AVAILABILITY OF FUNDS***** This is a combined
synopsis/solicitation for services non-personal issued by the
55th Contracting Office, Offutt AFB, Nebraska. This document
was prepared in accordance with the format found in the Federal
Acquisition Regulations Document (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This electronic
announcement is the only solicitation being issued. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This is a 100% small business
set-aside. Solicitation number(s) F25600-00-T-0252 is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15. The government intends
to issue a purchase order for the following supply(s): - LINE
ITEM #1 125-WATT TRANSIT CASE SYSTEM: CONSISTING OF R/T TRANSIT
CASE MOUNTING, INCLUDING MOUTNING FOR R/T, SPEAKER, AND KY-99A
(MODIFIED 10400-0561-02), AMPLIFIED/POWER SUPPLY TRANSIT CASE
(MODIFIED 10400-0561-01), ANTENNA COUPLER TRANSIT CASE WITH
CABLES, COUPLER NOT INCLUDED (MODIFIED RF-382A-15TM), 125-WATT
POWER SUPPLY (RF-5051PS-125), AC POWER CABLE (10299-0061),
AMPLIFIER.SPEAKER AND CABLES (MODIFIED 10181-518-01), BASE
STATION ANTENNA (RF-1938AT-10), PART NUMBER 11031-3000; LINE
ITEM #2 HF FAN DIPOLE ANTENNA, PART NUMBER RF-1912T-AT0002,
LINE ITEM #3 HF FAST TUNE AUTOMATIC ANTENNA COUPLER, PART NUMBER
RF-382A-15. All supplies to be provided should be included
in the quotation because NO PARTIAL QUOTES WILL BE CONSIDERED.
All quotes should be received by 19 September 2000/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Ensure all responses/inquiries
are forwarded to POC SSgt Thomas R. Williams (e-mail address/
thomas.williams@offutt.af.mil). Quotes must be valid for 30
days
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0252&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-257 SN496025)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--TAC-P MOD, LASER RANGE FINDER
SOL F19628-00-R-0059
DUE 092800
POC Dale Pease, PCO 781-377-6395 or Mona Joseph-Scott, 781-377-6315
DESC: NOTICE OF CONTRACT ACTION (NOCA). It is the Government's
intent to negotiate a FAR Part 15 award on a sole source basis
with Litton Laser Systems for the Tactical Air Control Party
Laser Range Finder (LRF) requirement. On or about 28 September
2000, the Tactical Air Control Party (TACP) Modernization Program
Office, Electronic Systems Center (ESC/DIGR), Hanscom AFB,
MA intends to release an RFP for the acquisition of a Laser
Range Finder (LRF). As a result of responses to the Request
for Information (RFI) - Laser Range Finder, 22 October 1999,
and the Sources Sought Synopsis (SSS) - Laser Range Finder,
5 May 2000, the Government believes that Litton Laser Systems
is the only qualified source currently producing a LRF that
meets all the threshold requirements outlined in the Operational
Requirements Document (ORD), AC2ISRC (CAF) 307-97-I/II/III,
for Tactical Air Control Party Modernization, dated 9 Dec 99.
Therefore, statutory authority is 10 USC 2304 (c)(1) as implemented
by FAR 6.302-1(a)(2)(i): "only one responsible source". Two
requirements TEMP and HEMP are relaxed and are objective requirements.
The minimum operating temperature is -4 degrees F vice -10
degrees F and HEMP is an objective. ESC intends to purchase
161 LRFs. Estimated quantities by fiscal year are FY01 - 59,
FY02 - 89, and FY 03 -- 13. The contractor must complete delivery
of the FY01 quantity no later than one year after basic contract
award. Delivery of the FY02 and FY 03 quantities, should take
place no later than one year after exercise of each subsequent
contract option. This notice does not constitute an RFP nor
should it be construed as a Government commitment. It does
not restrict the Government as to the ultimate acquisition
approach. 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, program
manager, or contracting officer but to communicate the offeror's
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concerns. The Ombudsman does not participate in the evaluation
of proposals or in the selection process. The Ombudsman is
Colonel Joseph P. Magnone, Director, Commander's Staff, ESC/CO
(781) 377-5106. The Ombudsman should only be contacted with
issues or problems that have previously been brought to the
attention of the program manager and/or contracting officer
and could not be satisfactorily resolved at that level. Furthermore,
offerors are reminded and cautioned that only Contracting Officers
are legally authorized to commit the Government. Please direct
any questions on this announcement to Mr. Dale Pease, Contracting
Officer, 781-377-6395, e-mail: Dale.Pease@hanscom.af.mil or
Ms. Mona Joseph-Scott, Contract Specialist, (781) 377-6315,
e-mail: Mona.Scott@hanscom.af.mil. See numbered note 22 and
note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dale.pease@hanscom.af.mil or mona.scott@hanscom.af.mil
EMAILDESC:
CITE: (D-257 SN496099)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--IFF INTERROGATOR CONTROL, DISPLAY AND MONITORING
EQUIPMENT; COMBAT INFORMATION CENTER (CIC) UPGRADE
SOL N00019-01-R-0005
POC 11. John Antol, Contract Specialist, 301-757-5913 or Robert
Wolfe, Contracting Officer, 301-757-5916
DESC: This is not a solicitation, but a modification to a previous
Request For Information (RFI), dated September 11, 2000. The
Naval Air Systems Command (NAVAIR), Patuxent River, Maryland
requests information from potential manufacturers of IFF Interrogator
control, display and monitoring equipment. This RFI does not
represent a contract, a promise to contract, or a commitment
of any kind on the part of the Government. The Government will
not pay for the information submitted in response to this synopsis.
The purpose of this notice is to notify interested parties
that the location of the Combat Information Center (CIC) Upgrade
Program Briefing to Industry and draft copy of the Top-Level
Requirements Document on the Naval Air Systems Command Website
at www.navair.navy.mil has been changed. Under this website,
choose the following: Business, Doing Business with Us, Open
Solicitations, and N00019-01-R-0005. Any interested parties
are invited to submit the information requested in the May
16, 2000 synopsis and provide any comments regarding the referenced
CIC Upgrade Program briefing. It is the responsibility of all
interested parties to monitor the Naval Air Systems Command
website for all information relating to this RFI. It is anticipated
that the Government may request future face-to-face meetings.
Responses are to be submitted via mail or Email no later than
30 September 2000 to Naval Air Systems Command, Contracts Department,
Attn: John Antol, Code 2.4.2.6.5, 47123 Buse Road, Moffett
Building, Patuxent River, Maryland 20670-1547 or antoljf@navair.navy.mil.

CITE: (W-257 SN496103)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--NOAA WEATHER RADIO TRANSMITTER SYSTEMS
SOL 52-DGNW-0-90041
DUE 102000
POC Greg Smith, 301-713-0823x118, or by fax 301-713-0806
DESC: The National Weather Service has a requirement for the
purchase of NOAA Weather Radio (NWR) transmitters, spares,
and related support services. This is a re-advertisement of
a requirement that was announced in the June 30, 2000, on-line
edition of the CBD. The quantities previously advertised have
been revised. It is estimated that NOAA may purchase up to
260 systems over the next 5 years. State and local partnerships
may purchase additional systems directly. The desired transmitters
would be 100, 300, and 1000 watts, FM, 162 MHz, dual redundant,
and possess automatic switching. NOAA may award contracts separately
for each of the three power levels. The support services may
include training, maintenance, installation, and other support
activities. With this procurement, NOAA may also be establishing
an additional designated source(s) of supply for transmitters
to upgrade and enhance the existing NWR network for purchase
by state and local partnerships. The solicitation is available
only through the internet at http://www.rdc.noaa.gov/~amd/index.html.
At this site, scroll down the left to "Solicitation Information"
and then click the "Solicitations OnLine Index." All responsible
sources may submit a proposal for consideration. See Note 26.
LINKURL: http://www.rdc.noaa.gov/~amd/index.html
LINKDESC:
of work/specs
EMAILADD: Gregory.N.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-257 SN496223)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--VME LINK-4A (TADIL-C) DIGITAL DATA COMMUNICATIONS
CONTROL TERMINAL (DDCCT)!!
SOL N00024-01-R-5160
POC Patrick M. Malaney, Contract Specialist, (703) 602-7900x582
DESC: The Naval Sea Systems Command seeks information on existing
or proposed products that can support an FY01 requirement with
options in FY02 through FY05 for low cost VME-based Link-4A
(TADIL-C) Digital Data Communications Control Terminals (DDCCT).
The overall design objective is to provide the Navy with the
most cost effective Link 4A terminal that makes maximum use
of commercial and Non-Developmental Items (NDI). The DDCCT
shall be form, fit and function interchangeable with the AN/USQ-118(V)1
Link 4A low level serial interface terminals. Details are contained
in draft solicitation N00024-01-R-5160, which will be posted
on the Internet/World Wide Web within 30 days after release
of this announcement. Interested parties with Internet access
can use Web browsers such as Microsoft Internet Explorer, Netscape
and Mosaic to access the NAVSEA Contracts Web page at http://www.contracts.hq.navsea.navy.mil.
Users with a dial up host connection to the Internet can access
the NAVSEA Contracts Web page using their Internet access software
and the address listed above. Offerors are hereby noted that
any written requests submitted for copies of the draft specification
will not be acted upon. The Government seeks industry comments
to the draft specification, and will provide industry with
60 days from the time of Internet posting to comment. The Government
plans to conduct a brief to industry during the February/March
2001 timeframe. Following this brief, the RFP will be finalized
and synopsized. Questions may be directed to Patrick M. Malaney,
Contract Specialist, at (703) 602-7900x582.
CITE: (W-257 SN495945)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SELF-CONTAINED RADIO FREQUENCY DATA LINK
SOL N65236-00-Q-4508
DUE 093000
POC MATT RUCHING, (843)218-5225 or RICK CRUZ (843)218-4303
DESC: SPAWAR Systems Center, Charleston, SC, Code 315 is seeking
vendor sources that can provide a self contained radio frequency
data link between a remote field location and a base station
in Antarctica. The throughput requirement for the system is
to transfer automatic weather station (AWS) data, once every
15 minutes, and return control signals to the (AWS) upon command.
The AWS data requires the communications link to support duplex
serial operation (RS-232/ RS-422), error free, at data rates
from 4800 to 9600 baud. Any communication component, with the
exception of the base station, must include a self-sustaining
power source. The base station itself can be considered to
have standard 60Hz power. Note that sunlight is continuously
available throughout the desired seasonal operating period
or annually from September to February. The operating temperature
ranges from 40 degrees Celsius to +10 degrees Celsius while
sustaining winds range from 0 to 100 Knots. The distance from
base station to the valley-locked AWS is 150 miles through
mountainous terrain. There is, however, a mountain close to
the location that has been used in the past as a voice communications
repeater site that has 120 mile direct line-of-site to the
base station. It is essential that any information provided
addresses physical size and estimated maintenance requirements
due to the logistical constraints of the system. Contact Matt
Rushing by phone (843-218-5225) or by E-mail (rushingm @spawar.navy.mil).
THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THIS SYNOPSIS IS
FOR INFORMATION AND PLANNING PURPOSES ONLY AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A
SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT AND FOLLOW-UP INFORMATION REQUESTS.
RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF THE GOVERNMENT'S
ANALYSIS OF THE RESPONSES RECEIVED TO THIS ANNOUNCEMENT. THE
APPLICABLE SIC CODE IS 3663 WITH A SIZE STANDARD OF 750 EMPLOYEES.

LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: rushingm@spawar.navy.mil
EMAILDESC:
CITE: (W-257 SN496285)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--HIGH POWER SWITCH ASSEMBLIES
SOL N00604-00-T-A668
DUE 091800
POC Vanessa Pappalardo Ph. 808-473-7579
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19 and DAC 91-13. This requirement
is a sole source,unrestricted and the solicitation number is
N00604-00-T-A668. Note 22 applies. The Regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a fixed
price sole source contract for the following equipment: Item
0001: 60 Each Assembly A, Astrolab P/N 32071-29609HV-29620HV-8PM
plus or minus 3 dregrees, Item 0002: 60 Each Assembly B Astrolab
P/N 32071-2-29620HV-3.75PM plus or minus 3 degrees, Item 0003:
60 Each Assembly C Astrolab P/N 32071-29609HV-29620HV-14.25PM
plus or minus 3 degrees, Item 0004: 120 Each Assembly D Astrolab
P/N 32081-29094C-29088-11. All items are in accordance with
proprietary drawings. The FSC Codes are 5930 and 5840. All
contractors must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. Award will be made to the low price, technically
acceptable offeror. The Government intends to award a single
contract resulting from this solicitation. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 18 September 2000. Proposals
should be e-mailed to vanessa_k_pappalardo@pearl.fisc.navy.mil,
Attn: Vanessa Pappalardo or mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 203A.VP, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008.
CITE: (W-256 SN495872)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-R-X510
DUE 110300
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00168000663. NSN 5990-01-278-8833. Synchro,
Transmitter. Kitco Inc (34087) P/N 4074T57G01 I/A/W General
Electric Co (99207) P/N 4074T57G01. Quantity to-be-determined
to be delivered at the rate of 256-each 30 days ADO and any
balance at the rate of 275-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 34
thru 49, 50 thru 99, 100 thru 199, 200 thru 299, 300 thru 399,
and 400 thru 425. All responsible sources may submit an offer
which shall be considered. Othen than Full and Open Competition
applies. See notes 22 and26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04-OCT-00. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
sources are Kitco Inc and General Electric Co. This solicitation
is expected to result in an 12-month Indefinite Quantity Type
Contract. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN495921)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-01-Q-M001
POC Sharon Clark (810) 574-5896
DESC: Item: Circuit Card Assembly. NSN: 5999-01-252-0191. PN:
12335841. QTY: 72 each. Option: None. FOB: Destination. See
Note 01. The quotation is due on or about 30 October 2000 (See
solicitation for ACTUAL due date). All responsible sources
may submit a quotation which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-257 SN495931)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT WEAPON SYSTEM REQUIREMENTS CONTRACT!!
SOL DAAH01-00-R-0194
DUE 102800
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630.
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, NSN's and APN's
for assests required during fiscal years 2001 through 2005
for which Raytheon Company is the only source with the expertise,
knowledge, technical data package, and special inspection equipment
required to produce the items. Orders will be issued as requirements
materialize. Destinations to be furnished. Offerors must be
approved and qualified. This proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire these items from other than the qualified
source. Restricted source is Raytheon Company, Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
Interested sources may request a draft solicitation package
from above, ATTN: AMSAM-AC-LS-L, FAX Number 205-842-6302. History
for each NSN can be requested from address above. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-257 SN495997)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--COMPUTER EQUIPMENT
SOL W81GNX 0111-1001
DUE 091500
POC Lacy L. Hairston, (703) 706-2762
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#W81GNX 0111-1001, is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This solicitation is 100% set aside for small business concerns.
The associated Standards Industrial Classification Code (SIC)
for this procurement is 3575, and the small business size is
1,000 employees. The US Army Intelligence and Security Command
(INSCOM) require the following items. (CLIN 0001: Dell Poweredge
6400 Server, with dual (2) Intel Pentium III Xeon 550 Mhz processor,
1GB Ram, 8x128, RGT DIMM, 2x9GB 10000 RPM Hard Drive, 8 Bay
Hot Pluggable Backplane, Six(6) 36GB 1.6" 10000 RPM Hot Pluggable
SCSI Hard Drives, PERC2 RAID card with 64MB Cache, Two (2)
Intel Pro 100+ NIC, 17/4, Tower Configuration with redundant
power supply, 3 year next business day on-site service - Quantity
2 each). (CLIN 0002: Dell Poweredge 4400 Server with Intel
Pentium III Xeon 800 Mhz processor w/256 cache, 1GB RAM, 8x128MB
DIMM, 9GB U160M SCSI 10000 RPM Hard Drive, 8Bay Hard Drive
Backplane, Intel Pro 100+ NIC, 17/40x SCSI CD-ROM and 3.5"
Floppy Drive, tower configuration with redundant power supply,
104 Keyboard and System mouse, 3 year next business day on-site
service - Quantity 1 each). (CLIN 0003: Dell Precision 620
Mini Tower Workstation, with Intel Pentium III Xeon 866 Mhz
Processor w/256K Cache, 512MB, PC800 ECC RDRAM(2 RIMM), 18SCSI
10000 RPM Hard Drives, Matrox G400 max 32MB Video Card, Integrated
10/100 NIC Card and Integrated Sound Card, 20/48x IDE CD-ROM
and 3.5" Floppy Drive, Mini Tower Configuration, 104 Keyboard
and System Mouse, MS Windows 2000 Professional, 3 year nex
business day on-site service - Quantity 6 each). (CLIN 0004:
Viewsonic LCD Monitor, VP181 18" 1280x1024 76 Hz TFT LCD Monitor
- Quantity 5 each). (CLIN 0005: Fujitsu Dynamo 640MB Optical
Ultra SCSI Internal Drive Kit - Quantity 4 each). Delivery
is required within 30 days after receipt of purchase order
(ARO); Delivery location is the US Army Intelligence and Security
Command, Mission Support Activity, Building 712, 9801 Dalrymple
Road, Fort Belvoir, Virginia 22060-5435. The FOB point shall
be DESTINATION, Fort Belvoir, VA. The following provisions
and clauses are applicable to this acquisition: FAR 52.212-1.
Instructions Offerors-Commercial Items: FAR 52.212-3 Offeror
Representations and Certifications-commercial items: FAR 52.212-4
Contract Terms and Conditions -- Commercial Items: FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, including paragraph
b, subparagraphs, (1) 52.203-6, (2) 52.203-10 (3) 52.219-8,
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-15, (11) 52. 232-33 in addition,
Department of Defense FAR Supplement (DFARS) 252.204-7001,
252.212-7000, 252.212-7001 and 252.225-7001. The Government
anticipates issuing one purchase order resulting from this
solicitation to the responsible vendor whose quotation, conforming
to this synopsis/solicitation, will offer the BEST VALUE to
the Government, price and other factors considered. For information,
call Mr. Lacy L. Hairston at (703) 706-2762. Offers shall be
sealed and the outer cover shall be annotated: RESPONSE TO
RFP NO. DASC01-97-R-0013. Quotations shall be received at COMMANDER,
USAINSCOM, ATTN IAPC-DOC (MR. LACY L. HAIRSTON), 8825 BEULAH
STREET, FT. BELVOIR, VA 22060-5246, or by fax at 703-806-1156
not later than 3:00 PM, Eastern Standard, September 15, 2000.
See Note 1.
CITE: (W-257 SN496001)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--SOLID STATE STORAGE DEVICE
SOL W81GNX-0236-2019
DUE 091800
POC Randon Jackson, 703-706-2760/Contracting Officer, Zenaida
Castro, 703-706-2763
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 intentions of Headquarters,
US Army Intelligence and Security Command to enter into an
award with Texas Memory Systems, Inc., on a sole source basis
and is the only solicitation; proposals are not being requested
and a written solicitation will not be issued. Alternate items
will not be considered. This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. The Purchase Request Number W81GNX-0236-2019
is provided for identification purposes only. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. All quotations received within
3 days of publication of this synopsis will be considered by
the Government; however, a determination by the Government
not to compete this proposed purchase based upon responses
t this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This action is 100% set aside for small business.
The associated standard industrial classification (North American
Classification System) code is 3572 with the associated size
standard of 750 people. The solicitation consists of the following:
CLIN 0001, SAM-450/STM, 1 each; CLIN 0002, ECL Interface, 130
MHz, 1each; CLIN 0003, ECL Playback, dual channel, 60 MHz,
1 Each; CLIN 0004, Interface Adapter, 64 Bit PCIBus, 1 Each;
CLIN 0005, Fiber optic interface, 200MB/SEC. Delivery is to
be made NLT 30 Nov 2000, acceptance at Charlottesville, VA,
FOB Destination. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
including52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 252,225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C
2631). The following CBD Numbered Notes apply: 1. Offers are
due NLT 18 Sep 2000, 14:00, in the Directorate of Contracting
Office, 8825 Beulah Street, Ft Belvoir, VA 22060-5246. POC
for this action is Randon Jackson, 703-706-2760. *****
CITE: (W-257 SN496057)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-S6729
POC Heather Kirkland 478-926-7851 x 111
DESC: DESC: Item 0001 NSN 5998-01-383-8356DQ NOUN: Circuit Card
Assy P/N: 2215270-001 CCA APPL: F16 AIS The anticipated award
date for this solicitation is 04 Oct 00. Quotes will be due
30 days after issue/posting date. See Numbered Note(s)22 and
26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-257 SN496089)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SMART-T PROTOCOL AND INTERFACE ENHANCEMENT
SOL DAAB07-00-R-A781
DUE 092900
POC Elizabeth Dean, 908-532-5487, Contracting Officer: Suzanne
Anderson, 908-532-5486
DESC: The Gvt. intends to solicit Raytheon Systems Co. in Marlborough,
MA to incorporate Protocol and Interface Enhancement (PIE)
functionality into the Secure, Mobile, Anti-Jam, Reliable,
Tactical Terminal (SMART-T). In addition, Raytheon will be
responsible for updating the SMART-T logisitical support data
and SMART-T training system. Award will be placed as a firm-fixed-price
modification to Contract No. DAAB07-96-C-A757. This action
will be processed on a sole source basis IAW FAR 6.302-1(b)(1)
and 10 USC 2304(c)(1). See numbered note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-257 SN496203)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SMART-T PROTOCOL AND INTERFACE ENHANCEMENT
SOL DAAB07-00-R-A782
DUE 092900
POC Elizabeth Dean, 908-532-5487, Contracting Officer: Suzanne
Anderson, 908-532-5486
DESC: The Gvt. intends to contract with Raytheon Systems Co.
in Marlborough, MA to modify the generator engine of 20 each
Secure, Mobile, Anti-Jam, Reliable, Tactical Terminal (SMART-T)
to deep sump configuration. Award will be placed as a firm-fixed-price
modification to Contract No. DAAB07-96-C-A757. This action
will be processed on a sole source basis IAW FAR 6.302-1(b)(1)
and 10 USC 2304(c)(1). See numbered note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-257 SN496208)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FRE
SOL SP092000RX511
DUE 110600
POC Racine Taylor, CSCD-CJQ, 614-692-7770
DESC: NSN 5996-01-439-7962, AMPLIFIER, RADIO FRE. INCREMENTAL
QUANTITIES SOLICITED AS FOLLOWS: 4 - 9, 10 - 14, 15 - 19, 20
- 24, 25 - 50. A 12 MONTH INDEFINITE DELIVERY TYPE CONTRACT
IS ANTICIPATED WITH FOUR 12 MONTH OPTION PERIODS. FOB IS DESTINATION
. DELIVERY REQUESTED AS FOLLOWS: 16 IN 90 DAYS AND 8 EVERY
30 DAYS THEREAFTER NOT TO EXCEED 8 IN ANY 30 DAY PERIOD IN
THE EVENT OF OVERLAPPING ORDERS. DESTINATIONS INCLUDE VARIOUS
DEPT OF DEFENSE USING ACTIVITIES AND MAY INCLUDE DSCC STOCK
POINTS AS LISTED IN THE MASTER SOLICITATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
NOTE 26 APPLIES. THE SOLICITATION IS NOT AVAILABLE UNTIL 14
DAYS AFTER PUBLISHED IN THE CBD. COPIES OF THIS SOLICITATION
ARE AVAILABLE AT: http://dibbs.dscccols.com/rf. THE TOTAL
CONTRACT SHALL NOT EXCEED FIVE YEARS. THIS ACQUISITION IS FOR
SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSESS 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(1). APPROVED SOURCE IS KW MICROWAVE
INC. (56216) P/N FLA-I-122-152-12829. CONTRACTING OFFICER:
PATRICEA HOGAN, DSCC-CSCD, 614-692-7608
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-257 SN496273)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 60--CONTRABAND DETECTION KITS
SOL 0316-7832254
DUE 092000
POC Ruth Porter, Contracting Officer, Fax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
Brand Name or Equal, Contraband Detection Equipment 3 ea. Buster
Search Kit Mod SA-CT-30, Kit of assorted instruments and tools
for the detection of contraband materials in confined spaces,
supplied with a reinforced customs padded case or equal. This
is a solicitation and a small business set aside. Each kit
includes the following items: Contraband detector complete
with remote display K-910B, Fiberoptics inspection set #FO-10,
Laser Range Finder #LRF-1, Extending Inspection Mirror #PM-10,
(6) pocket pencil probes #PN-30, Heavy duty inspection probe
#P-41, Heavy Duty carrying case #CT-30C, Manual for all equipment
and K-910B Service Manual #CT-30M. Vendor may estimate shipping
costs as a separate line item and invoice for actual costs
after shipment. Vendor will be requested to ship the items
through the US Mail system to the American Embassy, Bangkok
APO address. The Government will make an award to the responsible
Offeror whose offer conforms to the solicitation contained
herein and is most advantageous to the Government (i.e. that
which represents the best value to the Government). For those
offers meeting all technical specifications listed herein,
delivery time ARO will then be of primary importance. The Government
may award to other than the lowest priced Offeror. Fax offers
to Ruth Porter, contracting Officer, Fax #202-776-8775. Offers
must be received prior to 4:30 P.M. E.S.T. on Sept. 20, 2000.
All responsible offers will be considered by the Bureau*****
CITE: (W-257 SN495939)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 60--FIBER OPTIC MATERIAL AND ACCESSORIES
SOL DASC01-00-T-0012
DUE 091800
POC Hans Goeth, 703-706-2764/Contracting Officer, Zenaida Castro,
703-706-2763
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This
request for quotation is issued under Simplified Acquisition
Procedures, FAR Part 13. IMPORTANT--Only offerors who are
registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://www.ccr2000.com/. This announcement constitutes
the only solicitation; quotes are being requested and a
written solicitation will not be issued. This requirement is
a 100% small business set-aside. The Standard Industrialization
Classification Code is 3357 and the Small Business Size
Standard is 1000 employees. The government intends to make
award of a firm-fixed-price purchase order to the most responsible
offeror whose quote provides the best price to the government.
A specific product determination has not been made. The
offered items shall be the make/model products as listed
or equal. The required items and quantities are: ITEM 0001,
4,000 feet, Indoor/Outdoor Fiber Optic Cable, 36 Strand
Berktec P/N: LTP12B036CB3510; ITEM 0002, 3,000 feet, Indoor/Outdoor
Fiber Optic Cable, 12 Strand Berktec P/N: LTPO12CB3510/15;
ITEM 0003, 6 Each, Fiber Wall Interface Unit, 12 Strand, ST,
AMP P/N: 559560-2; ITEM 0004, 1,000 Feet, Fiber Optic Zip
Cord, Red Custom, P/N: FD6ASTC-RD; ITEM 0005, 1,000 Feet,
Fiber Optic Zip Cord, Red Custom, P/N: FD6ASTC-GN; ITEM
0006, 9 Each, Fiber Distribution System 3M P/N: 8425- L;
ITEM 0007, 108Each, 8400 Series 3M Coupling Plate P/N: 8406-TM;
ITEM 0008, 1,000 Feet, Fiber Optic, Red Custom, D6ASTC-OR,
Zip Cordstem; ITEM 0009, 1 Each, Fiber Auto Polisher, 2
Polisher, 3M P/N: 6850B; ITEM 0010, 5 Each, 1 Step Lapping
Film, 3M P/N: 60-6500-2346-2. Delivery is required no later
than 30 days after receipt of order. Inspection and acceptance
of all items shall be at destination (government facility).
The ship to address is INSCOM MSRA, 9801 Dalrymple Road,
Bldg 712, Fort Belvoir, VA 22060-5246. The quotation shall
include the following: (1) firm fixed pricing for each
line item (unit price and extended price) listed in this
announcement; (2) delivery date; (3) payment terms; (4)
CAGE code, DUNS & /Bradstreet number, and taxpayer's ID number;
(5) if required, specifications and technical data pertaining
products other than brand name offered; and (6) executed
provisions FAR 52.212-3 and DFARS 252.212-7000. This solicitation
document incorporates provisions and clauses that are those
in effect through Federal Acquisition Circular 97-03. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this request for quotations: FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1989);
FAR 52.252-2, Clauses Incorporated by Reference (Feb 1989);
FAR 52.212-1, Instructions to Offerors Commercial Items
(Jan 1997); FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (Jan 1997) (NOTE: For provision FAR 52.212-3,
the written representations and certifications are required);
FAR 52.212-4, Contract Terms and Conditions Commercial
Items (May 1997); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Commercial
Items (Aug 1996); FAR 52.203-6, Restrictions on Subcontractor
Sales to The Government, with Alternate I (51 U.S.C. 253g
and 10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S. C. 423); FAR
52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38
U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). The following Defense Federal
Acquisition Regulations Supplement (DFARS) provisions and
clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial
Items (Mar 1988) (NOTE: submission of written representations
and certifications is required); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or
Executive Orders Applicable to Defense Acquisitions or
Commercial Items (Nov 1995); DFARS 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O.
10582; and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998). Full FAR/DFARS text may be obtained
at website http://www.arnet.gov/far. All responsible sources
should submit a quote to fax number (703) 806-1156 or by
e-mail to hjgoeth@vulcan.belvoir.army.mil Do not mail in
your quotation. Quote shall be received by 1:00PM EDST,
18 SEP 00. *****
CITE: (W-257 SN496076)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--VARIOUS TYPES OF TEMPUTURE STABILIZED RF CABLING,
CONNECTORS
SOL N00604-00-T-A669
DUE 091800
POC Vanessa Pappalardo, Ph. 808-473-7579
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19 and DAC 91-13. This requirement
is a sole source,unrestricted and the solicitation number is
N00604-00-T-A669. Note 22 applies. The Regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a fixed
price sole source contract for the following equipment: Item
0001: 3500 ft coaxial cable Andrews p/n 35422-241/2-inch 50
OHM superflex, phase stabilized w/pefoamdi electric and stadard
jacket, Item 0002: 4000 ft coaxial cable Andrews p/n 35422-331/4-inch
50 OHM, superflex, phase stabilized with pefoamdi electric
and standard jacket, Item 0003: 22 each connector installer
pax Andrews p/n F1PSM-1P connector installer pax, smamale for
fsj1-50a, qty25, Item 0004: 125 each connector Andrews p/n
44SPCW connector, scmale, plated for FSJ4-50B, Item 0005: 8
each connector Andrews p/n F4PDMV2-C-IP, Item 0006: 3 each
Cutting tool Andrews p/n 207865EASIAX cutting tool for FSJ1
and FSJ4, Item 0007: 3 each blades Andrews p/n 209874EASIAX
replacement blades, Item 0008: 2 each Cable Prep tool Andrews
p/n CPT-F4B cable prep tool for FSJ4 version two, two connectors
only, Item 0009: 2 each blade kit Andrews p/n CPT-BKS. The
FSC Codes are 6145, 5935, 5110, 3455, and 5120. All contractors
must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. Award will be made to the low price, technically
acceptable offeror. The Government intends to award a single
contract resulting from this solicitation. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 18 September 2000. Proposals
should be e-mailed to vanessa_k_pappalardo@pearl.fisc.navy.mil,
Attn: Vanessa Pappalardo or mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 203A.VP, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008.
CITE: (W-256 SN495870)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00600-00-Q-6271
DUE 091900
POC For further questions please contact Sherry Carner on 202-433-0770.
DESC: (i)This is a combined synposis/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. (ii) The solicitation number
is N00600-00-Q-6271. This solicitation is issued as a Request
for Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and Defense Acquisition Circular
DCN 2000 0731. (iv) The standard classification code is 5063,
and the small business sized standard is 100 employees. (v)
Schedule. A list of the contract line item number (CLINs) are:
CLIN 0001. AC Generator on a Trailor, Qty. 1 each. (vi) Specifications.
CLIN 0001. AC Generator on a Trailor, 60 KW Unit, Qty 1 each
(vii) Delivery. is to be made FOB Destination. Place of Delivery
is the Naval Media Center, 2713 Mitscher Road, Bldg. 168, Washington,
D.C. 20373. (viii) Instructions. FAR 52.212-1 is incorporated
by reference and applies to this acquisition. (ix) Evaluation.
FAR 52.212-2 is incorporated by reference and applies to this
acquisition. The following factors will be used to evaluate
offers: Price, Delivery, and CCR Registration. (x) Certifications.
Offerors shall include a completed copy of all certifications
in FAR 52.212-3 and DFARS 252.231-7000 with its quote. (xi)
FAR 52.212-4 is incorporated by reference and applies to this
solicitation and resulting contract. (xii) FAR 52.212-5 is
incorporated by reference and applies to this solicitation
and resulting contract. Only FAR 52.212-5 paragraphs (a), (b)(3),
(b)(6), (b)(7), (b)(8), (b)(9), and (e) apply. DFARS 252.212-7001
incorporates by reference the following DFARS Clause: 252.225-7012.
(xiii) Additional Contract Terms and Conditions and Solicitation
Provisions: 52.204-6 Data Universal Numbering System (DUNS)
Number, 252.204-7004 Required Central Contractor Registration,52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
The following clauses are incorporated by full text: STANDARD
COMMERCIAL WARRANTY. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. (xv) Note 1. (xvi) Quotes are due 19 Sep 2000 at 2:00
(EST) at teh FISC Norfolk Detachment Washington, 1014 N Street,
SE, Suite 400, Washington Navy Yard, D.C. 20374. Quotes may
be faxed to the Customer Service Center at (202) 433-9569.
(xvii) For more information about this solicitation, contact
Ms. Sherry Carner on 202-433-0770. Any questions regarding
this solicitation should be faxed to the above-named person
by close of business 19 Sep 2000. Interested persons may view
or download the full text all clauses and provisions referenced
herein form http://farsite.hill.af.mil/.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-257 SN496040)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-00-R-3856
DUE 102300
POC Willie R Robinson/tel (804)279-5732/fax(804)279-5732
DESC: NSN: 6110-00-494-2857, ARG00061045001, ITT Aerospace, Communications
Div. (cage: 31550), Professional Electronics Co., Inc., (cage:
52570), part number 8004531G1, Regulator, Current, requested
ARO days 90. FOB: Destination, Inspection/Acceptance: Origin.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-jJC, 8000 Jefferson Davis Highway, Richmond,
VA. 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 22 Sep 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN496159)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--GENERATORS
SOL RFQ-228-82298-709
DUE 100400
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-82298-709
for Two (2) Generators, 55 KW, Voltage, (1) 120/208 & (1) 277/480,
3 Phase, 4 Wire, 60 HZ, Diesel powered, radiator cooling, trailer
mounted, outdoor use, microprocessor control panel equipped
with voltmeter, freq. meter, running time meter, 7 fault indicator
lamps, engine gauges including lube oil pressure, water temperature,
and DC volts, factory outdoor weather housing equipped with
fixed air intake and exhaust louvers, locking door, critical
muffler mounted on the weather housing equipped with tailpipe
and raincap, engine block heater, 1500 watts, 110/120 volts,
battery heater, with single axle trailer equipped with diamond
plate deck, electric brakes, 4 each. Specifications will be
issued with the Request for Quotation. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3825
and 500, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 228-82298-709
is on or about October 5, 2000 with an anticipated quote due
date of on or about October 19, 2000. All qualified responsible
sources may request a copy of the request for quotation which
shall be considered by the agency. ORAL COMMUNICATIONS ARE
NOT ACCEPTABLE IN RESPONSE TO THIS NOTICE. PLEASE FAX OR E-MAIL
THE OFFICE. An ombudsman has been appointed - See NASA Specific
Note "B". Please notify this office of your request for a copy
of the Request for Quotation upon its release.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-228-82298-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496168)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N00600-00-Q-6273
DUE 091800
POC For any further information please contact Ms. Sherry Carner
on 202-433-0770
DESC: (i) The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Washington is issuing 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 isssued. (ii) The solicitation number
is N00600-00-Q-6273. This solicitation is issued as a Request
for Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and Defense Acquisition Circular
DCN 2000 0731. (iv) The standard classification code is 3629,
and the small business sized standard is 500 employees. (v)
SCHEDULE. A list of the Contract Line Item Numbers (CLINs)
are: CLIN 0001. UPS module DC Capacitors (CAPS), Qty. 20 each,
CLIN 0002. UPS12-475 UPS Battery Plant, Qty. 1 Lot, (vi) SPECIFICATIONS.
clin 0001. UPS DC Capacitors (CAPS), 450VDC, 1800MFD, PRE-FORM
DC CAPS per OEM specification, to include removal and disposal
of existing CAPS, installation of new APS, all parts, labor,
freight, Qty 20 each, CLIN 0002. UPS12-475 UPS Battery Plant,
60 each batteries; 2-strings (30 each), includes installation
of 60 each UPS Batteries, Provide proper sized inter cell con
connectors and hardware, disposal of batteries per EPA Guidelines,
part and labor, QTY 1 Lot. (vii) DELIVERY is to be FOB Destination.
To be performed at the Naval Station Anacostia, Bldg 94, Washington,
D.C. (viii) INSTRUCTIONS. far 52.212-1 is incorporated by eferrence
and applies to this acquisition. (ix) EVALUATION. FAR 52.212-2
is incorporated by reference and applies to this acquisition.
The following factors will be used to evaluate offers: price,
CCR Registration, and delivery. (x) CERTIFICAITONS. Offerors
shall include a completed copy of all the certifications in
FAR 52.121-3 and DFARS 252-212-7000 with its quote. (xi) FAR
52.212-4 is incorporated by reference and applies to this solicitation
and resulting contract. (xii) FAR 52.212-5 is incorporated
by reference and applies to this solicitation and resulting
contract. Only FAR 52.212-5 paragraphs (a), (b)(3), (b)(6),
(b)(7), (b)(8), (b)(9), and (e) apply. DFARS 252.212-7001 incorporates
by reference the following DFARS clause: 252.212-7012. (xiii)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference;
52.204-6 Data Universal Number System,(DUNS) Number, 252.204-7004,
Required Central Contractor Registration, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. the following
clauses are incorporated by full text: STANDARD COMMECIAL WARRANTY.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection" clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of teh applicable material and/or services
listed the Schedule. (xiv) DPAS rating is n/a. (xv) Note 1.
(xvi) Quotes are due 18 Sep 2000 at 2:00 p.m. (EST) at the
FISC Norfolk Detachment Washington, 1014 N Street SE, Suite
400, Washington Navy Yrad, D.C. 20374. Quote may be faxed to
the Customer Service Center at (202-433-9569. (xvii) For more
infomration about this solicitation contact Ms. Sherry Carner
on 202-433-0770. Interested persons may view or download the
full text all clauses and provisions reference herein from
http://farsite.hill.af.mil/.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-257 SN496276)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 63--SPARE/REPAIR PARTS FOR X-RAY EQUIPMENT
SOL Reference-Number-2000-00930
DUE 092800
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
DESC: NOTICE OF INTENT. The U. S. Customs Service (USCS) intends
to solicit and award an order for repair/replacement parts
for X-ray equipment manufactured by American Science & Engineering,
829 Middlesex Turnpike, Billerica, MA 01821. The parts are
truck X-ray tubes (231-1085-1) and 101 X-ray tubes (231-1853-1).
The requirement will be processed under the authority of 10
USC 2304(c)(1), only one responsible source. AS&E is the exclusive
supplier of the fixed truck and 101 x-ray equipment. No other
company has the ability to supply the required repair/replacement
parts. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. No telephone requests. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00930&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-257 SN495923)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 63--EXPLOSIVE K-9 DETECTION SUPPORT
SOL FA2550-00-Q-0293-
DUE 092300
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is FA2550-00-Q-0293
and is issued as a request for quotation (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has been 100% set aside for
small business. The standard industrial classification is 7381
and size standard is $1.4M. (v) This requirement is for one
search dog with handler as listed in attached document Search
Dog RFQ doc. (vi) N/A (vii) This service will be provided on
as an needed basis to 21SOPS/SFS at Onizuka Air Station, Sunnyvale,
CA. Performance period will be from 1 Oct 00 through 30 Sep
01, for one basic year, plus four option years. (viii) The
provision at 52.212-1, Instructions to Offerors-Commercial
applies, with the following addenda: FAR52.232-33 Payment by
Electronic Funds Transfer and DFARS 252.204-7004 Required Central
Contractor Registration. (ix) The clause at FAR 52.212-2, Evaluation-Commercial
Items, applies, with the following evaluation factors in descending
order of importance: (1) delivery, (2) price. (x) Offerors
must include with their offers a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, and DFARS 252.212-7000, Offeror Representation
and Certification _ Commercial Items. (xi) The clause at 52.212-4,
Contract Terms and Conditions _ Commercial Items applies with
the following addenda: FAR 52.217-5 Evaluation of Options,
FAR 52.217-8 Option to Extend Services; and FAR 52.217-9 Option
to Extend. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive _ Commercial Items,
and DFARS 252-212-7001. Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
of Fee adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41 Service Contract Act, 52.222-42
Equivalent Rates for Federal Hires DFARS 252.205-7000, 52.222-43
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts); Provision of Information
to Cooperative Agreement Holders; and 252.225-7001, Buy American
Act and Balance of Payment Program. (xiii) U.S. Department
of Labor, Wage Determination No. 1994-2061, Revision No. 13,
Dated 06-12-2000, is applicable and part of this solicitation
as listed in the attached Search Dog RFQ.doc. (xvi) Quotes
are due no later than 3:00p.m. Mountain Standard Time, on 22
Sep 00, at 50th CONS/LGCB, 300 O_Malley Blvd Ste 49 Schriever
AFB, CO 80912-3049. E-mailed or facsimile responses are acceptable,
fax number is (719) 567-3809. Offers shall include pricing
information for items listed in (v) above, and the representations
and certifications required in (x) above. (xvii) For more information
please call SrA Sandy N. Huth at (719) 567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0293-&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-257 SN496229)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 63--EXPLOSIVE K-9 DETECTION SUPPORT
SOL FA2550-00-0293--
DUE 092300
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is FA2550-00-Q-0293
and is issued as a request for quotation (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has been 100% set aside for
small business. The standard industrial classification is 7381
and size standard is $1.4M. (v) This requirement is for one
search dog with handler as listed in attached document Search
Dog RFQ doc. (vi) N/A (vii) This service will be provided on
as an needed basis to 21SOPS/SFS at Onizuka Air Station, Sunnyvale,
CA. Performance period will be from 1 Oct 00 through 30 Sep
01, for one basic year, plus four option years. (viii) The
provision at 52.212-1, Instructions to Offerors-Commercial
applies, with the following addenda: FAR52.232-33 Payment by
Electronic Funds Transfer and DFARS 252.204-7004 Required Central
Contractor Registration. (ix) The clause at FAR 52.212-2, Evaluation-Commercial
Items, applies, with the following evaluation factors in descending
order of importance: (1) delivery, (2) price. (x) Offerors
must include with their offers a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, and DFARS 252.212-7000, Offeror Representation
and Certification _ Commercial Items. (xi) The clause at 52.212-4,
Contract Terms and Conditions _ Commercial Items applies with
the following addenda: FAR 52.217-5 Evaluation of Options,
FAR 52.217-8 Option to Extend Services; and FAR 52.217-9 Option
to Extend. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive _ Commercial Items,
and DFARS 252-212-7001. Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
of Fee adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41 Service Contract Act, 52.222-42
Equivalent Rates for Federal Hires DFARS 252.205-7000, 52.222-43
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts); Provision of Information
to Cooperative Agreement Holders; and 252.225-7001, Buy American
Act and Balance of Payment Program. (xiii) U.S. Department
of Labor, Wage Determination No. 1994-2061, Revision No. 13,
Dated 06-12-2000, is applicable and part of this solicitation
as listed in the attached Search Dog RFQ.doc. (xvi) Quotes
are due no later than 3:00p.m. Mountain Standard Time, on 22
Sep 00, at 50th CONS/LGCB, 300 O_Malley Blvd Ste 49 Schriever
AFB, CO 80912-3049. E-mailed or facsimile responses are acceptable,
fax number is (719) 567-3809. Offers shall include pricing
information for items listed in (v) above, and the representations
and certifications required in (x) above. (xvii) For more information
please call SrA Sandy N. Huth at (719) 567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-0293--&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-257 SN496236)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--MICROBIOLOGY TESTING SYSTEM
SOL RFQ644-48-00
DUE 092600
POC Jo Ann Mette, Contracting Officer, 602/222-6481
DESC: Contractor shall provide to the Department of Veterans
Affairs, Carl T. Hayden VA Medical Center, Phoenix, AZ, which
is seeking request for quotes to provide a Microbiology testing
system with included software package and training on system.
The system will be used by the Pathology and Laboratory Medicine
Department. This is a combined synopsis/solicitation for a
commercial item, prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested; and written solicitation will not
be issued. This Solicitation No. 644-48-00 is issued as a Request
for Quotations. Required system shall be brand name or equal
to the bioMerieux Vitek 2 System/Bioliason with Datatrac, Advanced
Expert System, and Bi-Directional Interface, Model No.Vitek
2, Catalogue No. 27000. General Instrument Characteristics:
The system must have capacity for 60 test kits and must be
modular so that it can be upgraded to a system capacity of
120 or 240 test kits; this capacity upgrade must not require
additional computer hardware. The system must provide fully
automated incubation and reading of test kits. In addition,
the inoculation of the test kits must utilize an automated
vacuum filler station. The system must have the option of reading
a bar code label off the test card and/or the organism plate.
The system must have a stand-alone inoculation device with
a microchip to record the information on the inoculums to transfer
to the computer of the automated microbiology system. The system
must be able to protect data by battery backup circuitry. A
power transformer must be supplied with the system. General
Computer Hardware Characteristics: The computer included with
the system must be an IBM RISC (Reduced Instruction Set Computer)
based system (or equivalent) with a 1-gigabyte hard drive and
32 Megabytes of RAM. The above computer must have true multi-tasking
and multi-user capabilities. System Data Backup: The system
must include a high-speed tape drive for large capacity backup
of computer-stored data. Data backups, using the above tape
drive, must be able to be scheduled and performed automatically.
Test Kit Physical Characteristics: Test kits must offer additional
biohazard safety. Once they are inoculated and sealed using
proper procedure, they cannot be spilled. The prepared test
kits represent a closed system. Over 400 tests must be able
to be stored in one cubic foot of refrigeration space. Test
Kit Biological and Result Characteristics: Tests kits used
on the system must include Gram Negative Identification for
Fermenter, Non-fermenter and other species; Gram Positive Identification
for Staphylococcus, Streptococcus, Listeria, Erysipelothrix
and Corynebacterium species; Anaerobic Bacteria Identication
for over 80 anaerobic species plus identification of Corynebacteria
diphtheriae and Corynebacteria JK; Neisseria/Haemophilus Identification
for fastidious organisms including Kingella sp., Moraxella
sp., Branhamella catarrhalis, Gardnerella vaginalis, Eikenella
corrodens and Cardiobacterium hominus; Yeast Identification
for 36 yeast and yeast-like species; Direct Urine Identification
for 3 specimens on one test kit with detection and identification
of 9 common urinary tract isolates in 13 hours or for 1 specimen
to also include enumeration (colony count); Enteric Pathogen
Screen for 3 isolates on one test kit to include screening
for Salmonella spp., Shigella sonnei, Shigella spp, and Yersinia
enterocolitica; Gram Negative Susceptibility Test Kits (including
custom antibiotic and 45 Well configurations); Susceptibiilty
for Streptococcus pneumoniae; Gram Positive Susceptibility
Test Kits (including 45 Well configuration). Test Kit Result
Characteristics: The test kits that are run on the system must
be able to provide identification results in as early as 2
hours and susceptibility test results in as early as 4 hours.
System Software Characteristics: The system must have a "windows-type"
software platform. System must be able to identify extended
spectrum beta lactamase (ESBL) organisms to monitor emerging
resistance and have an advanced expert system to detect ESBL's
by comparing with a database of phenotypes for the organisms.
System must include a security password protection for unauthorized
users. System must have two-way communication between the system
and laboratory information system. System must track Quality
Control runs by lot number, test type, QC organism and expected
vs. actual results. The system must also generate cumulative
Quality Control reports. System must allow user to compose
rules listing specific conditions that, when met, will suppress
the reporting of target antimicrobials on individual patient
reports and be capable of deducing antibiotics based on organism
sensitivity pattern. The system software must provide on-line
identification and susceptibility result validation and resistance
mechanism detection. The system must use a series of rules,
which apply across and knowledge base of antibiotic groups,
bacteria groups and typical, atypical and acquired antibiotic
resistance. The system must allow the user to customize a patient
report where placement of various demographic fields and labels
on the report are at the user's discretion. The system must
allow multiple customized patient reports to be stored on file
an accessed at any time. The system must contain a report module
that has the ability to generate epidemiology and statistical
reports as follows: Organism Occurrence; Organism Occurrence
Trending; Percent Susceptible; Cumulative Percent Susceptible
by MIC; Susceptibility Trending;, Biochemical Pattern Report;
Workload Unit Report; Custom Logbook Reports. The system must
make over 40 standard and user-defined fields available for
selecting and sorting parameters when generating patient, logbook,
statistical and epidemiological reports. The system must allow
the user to define duplicate microorganism isolates in terms
of number of days (up to 30 days) to allow for exclusion of
duplicate patient isolates from epidemiology reports. Contractor
shall provide all labor, materials, and incidentals to install
provided system. Provide training for technical staff appropriate
to the complexity of the system as well as training for biomedical
support personnel. Operator, Service and Repair Parts Manuals
must be provided. System shall be 100% Y2K compliant. Any discount
for Trade-in of a 1989 McDonnell Douglas/Vitek System Ultramicro
Analyzer, Model No. 120 should be included in price quote.
Prices quoted shall include all shipping and handling charges.
52.252-2 Clauses Incorporated by Reference; 52.212-4 Contract
Terms and Conditions-Commercial Items, the following apply
by addendum: 52.204-6 Contractor Identification Number-Date
Universal Number System (DUNS) Number, 852.270-4 Commercial
Advertising, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 852.270-1 Representatives of Contracting
Officer. 52.212-5 Contract Terms and Conditions required to
Implement statutes for Executive Orders-Commercial Items, the
following apply by addendum: 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled Veteran and
Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era, 52.211-6 Brand Name or Equal,
852.211-77 Brand Name or Equal, 52.212-2 Evaluation-Commercial
Items, the following factors shall be used to evaluate offers:
Past Performance and Price. Offerors shall provide a minimum
of three references. All three references listed must have
purchased similar equipment within the last 3 years. At a minimum
the references shall include Name of the Organization, Point
of Contact, and Point of Contact Phone Number. 52.212-3 Offeror
Representations and Certifications-Commercial Items. Offerors
must complete and return all information designated in 52.212-1
(b) Instructions to Offerors-Commercial Items. The full text
of these clauses may be accessed electronically at these addresses:
http://www.arnet.gov/far/ and http://www.va.gov/oa&mm/vaar/.
SIC Code 5047 applies. This procurement is unrestricted. All
responses must be in writing and contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
Please submit offers to Jo Ann W. Mette, Contracting Officer,
Carl T. Hayden VA Medical Center, 650 E. Indian School Road,
Acquisition Division (644/FMS/90C) Building 21, Room 120, Phoenix,
AZ 85012-1892. Faxed quotes may be sent to 602/222-6467. All
quotes must be submitted by close of business (4:00 PM Local
Time) September 26, 2000.
EMAILADD: JoAnn.Mette@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN495851)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--HYDRAULIC SURGICAL TABLE W/XRAY TOP AND ARMBOARD
SOL 673-121-00
DUE 092800
POC Patricia Pickens 813-972-7643
DESC: DESC: This is a solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart
13 (Simplified Acquisition Procedures). Request for Quotation
(RFQ) #673-121-00 is assigned and shall be referenced on
any request for solicitation. The Standard Industrial Classification
Code is 5047 and the small business size standard is 500 employees.
The requirement is for one (1) Steris #BL547304320000 or equal
hydraulic surgical table; one (1) Steris #BF202000000000
or equal x-ray top for table and one (1) Steris #BF802000000000
or equal all purpose armboard w/3" pad. All requests for
solicitations shall be in writing and sent to the James A.
Haley VA Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612
or faxed to Patti Pickens at 813-972-7572. The government
shall not be held responsible for the quality of Faxed. Pending
contract is subject to the availability of funds.
CITE: (W-257 SN495922)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--AMENDMENT TO NOTICE OF INTENT TO AWARD A SOLE SOURCE
PROCUREMENT
SOL Special Notices
POC Elvis Soler (813) 972-7504
DESC: The Department of Veterans' Affairs, James A. Haley Veterans'
Hospital is amending the Special Notices published September
13, 2000. This amendment to the Special Notices is to modify
the anticipated award date from September 20, 2000 to September
27, 2000. The remaining information from the prior notice remains
unchanged.
CITE: (W-257 SN496004)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--INTENT TO SOLD SOURCE
SOL RFQ: 553-108-00
DUE 092500
POC Barbara Wilkinson, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center intends to negotiate with Depuy, Inc., 700 Orthopedic
Drive, Warsaw, IN 46581-0988, for purchase of orthopedic inset
patella, inset ream blade & bits, stabilized inserts modular,
tibial trays, femur and other related supples. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation number RGQ:553-108-00 has
been assigned to this procurement. Solicitation documents and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-13, SIC 3842. Vendor shall
supply all orthopedic items. The following incorporated provisions
and clauses are those in effect through FAC 97-18 and are applicable
to this acquisition. 52.212-1, Instructions to offerors--Commercial
Items: addendum to FAR 52.212-1, Paragraph (b) (5): offerors
shall provide an express warranty, which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.212-4, Contract Terms and
Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items; 52.222-2, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of Vietman Era; 52.225-3,
Buy American Act Supplies; 52.225-18, European Union Sanctions
for End products; 852.270-4, Commercial Advertising. Offerors
must include a complete copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with it's offer. The proposed contract action is for orthopedic
items and related items, which the governmen intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. All FAR provisions and clauses may be reviewed and/or
obtained from the General Service Internet address http:/www.gov/far.
This notice of intent is not a request for competitive proposals.
A determination by the governmne not to compete this proposed
contract, based upon responses to this notice, is soley the
discretion of the government. Information received will normally
be considere soley for the purpose of determing whether to
conduct a competitive procurement. All responses must be submitted
no lter than 2:00p.m. Eastern Time on September 25, 2000 to
the Contracting Officer indicated above. See numbered note
22.
CITE: (W-257 SN496016)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SERVICE MAINTENANCE CONTRACT FOR AGFA DIGITAL RADIOGRAPHY
SYSTEM
SOL n00259-00-t-0091
DUE 092200
POC richard madison, 619-532-9570
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 solicitation N00259-00-T-0091 is issued
as request for quotations (RFQ) for award of a sole-source
acquisition; all interested parties are welcome to respond.
Award will be made on PRICE and technical ability/past performance.
For past performance evaluation, provide at least 3 sources
of reference you have provided for this same type of contract
service. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-19. A copy of
the Statement of Work may be obtained by calling Mr Madison
at (619) 532-9570. NOMENCLATURE: AGFA DIGITAL RADIOGRAPHY SYSTEM
to include the following; This a SERVICE MAINTENANCE CONTRACT
OF AGFA DIGITAL RADIOGRAPHY SYSTEM CONSISTANT WITH STATEMENT
OF WORK. PERIOD OF COVERAGE:13 DEC 00- 30 SEP 01. On site full
service and maintenance contract (Monday to Friday,8a.m. to
5p.m.) on listed Government owned equipment, including all
parts ,labor ,transportation and unlimited maintenance calls
for the period 13 December 00 to 30 September 01. To be billed
and paid quarterly in arrears. NG3000 NETWORK GATEWAY WORKFLOW
MANAGER, MFR:AGFA CORP., LOC::RADIOLOGY, 2nd FLOOR ACQ COST:$1,000,000.,
1 EA, QCR1 QC WORKSATATION WORKFLOW MANAGER, DELL OPTIPLEX
GX 1p MINITOWER,256 RAM,20GB INTERNAL DISK CAPACITY(2x10GB),10/100
BASE T ETHERNET,KEYBOARD,MOUSE AND SINGLE 21 INCH ,HIGH BRIGHTNESS,LANDSCAPE,GRAYSCALE
MONITOR WITH 1280 x 1024 RESOLUTION.INCLUDES IMPAX DISPLAY
SOFTWARE FOR MULTI-MODALITY SOFTCOPY REPORTING AND DISPLAY
AND IMPAX QC SOFTWARE.INCLUDES UPS.S/N:FZKK8310, 1 EA, UPGRADE
TO EXISTING MOD JUKEBOX, INCREASES DRIVES TO FOUR(4) FROM EXISTING
TWO(2).4.1GB STORAGE CAPABILITY.S/N:702052, 4 EA. 218GB EXTERNAL
RAID FOR AS3000 PACKAGES, S/N:FZKK5501, 2 EA, 4.1GB MAGNETO
OPTICAL DISK DRIVE, 100 EA, WEB 1000 SERVER AND 30 LICENSES,
INCLUDES DELL POWER EDGE 2300 SERVER,72GB STORAGE,INTERNAL
CD-ROM,10/100 T ETHERNET INTERFACE, KEYBOARD MOUSE, 17"COLOR
MONITOR.INCLUDES MIL-PACS WEB 1000 SERVER SOFTWARE AND DISPLAY
CLIENT LICENSES FOR SUPPORTING 30 CONCURRENT USERS. INCLUDES
UPS.S/N:FZKK0605, 1 EA, ADDITIONAL WEB DISPLAY CLIENT LICENSE
FOR SUPPORTING 31-60 CONCURRENT USERS.S/N:FZKK0620, 1 EA, KINETDX
DS3000 SERVER PACKAGE, DS3000 DICOM NETWORK SERVER PACKAGE
W/20GB RAID STORAGE FOR THE KINETDX PACS SOLUTION. 1 EA, 20GB
TO 55GB RAID OPTION, 20GB TO 55GB RAID OPTION FOR DS3000 SERVER.,
1 EA, WS3000 WORKSTATION W/BARCO, WS3000 ULTRASOUND PACS WORKSTATION
W/SINGLE MONITOR, 3 EA, DUAL MONITOR OPTION DUAL MONITOR OPTION
FOR WS3000 OR CWS3000 WORKSTATION., 3 EA, DYNAMIC CLIP OPTION
DYNAMIC CLIP OPTION FOR WS3000 OR CWS3000 WORKSTATION(PER MONITOR),
6 EA, SINGLE TAPE DLT DRIVE 35GB SINGLE TAPE DLT DRIVE 35GB,
1 EA, WEBPRO COMBO PACKAGE COMBINED WEBPRO/ REPORTING/ WORKSHEET
/DYNAMICS WEB BASED PACKAGE, 1 EA, U/S IMAGE QUERY/RETRIVE
OPTION OTHER PACS DICOM U/S IMAGE QUERY/RETRIEVE SCU/SCP OPTION,
1 EA, CT/MRI IMAGE QUERY RETRIEVE OPTION OTHER PACS DICOM CT/MRI
IMAGE QUERY/RETRIEVE SCU & STORAGE SCP OPTION, 1 EA, DICOM
PRINT OPTION DICOM PRINT SCU OPTION, 1 EA, DICOM MODALITY WORKLIST
OPTION DICOM MODALITY WORKLIST RETRIVAL SCU OPTION, 1 EA, DICOM
STRUCTURED SCU/SCP REPORTING DICOM STRUCTURED REPORTING SCU/SCP
OPTION, 2 EA, DICOM CONNECTIVITY PACKAGE KINETDX SYSTEM DICOM
CONNECTIVITY PACKAGE FOR THE SEQUOIA ULTRASOUND SYSTEM(DICOM
STORE,DICOM MODALITY WORKLIST RETRIVAL(DICOM PRINT). 3EA, QV3000
MODULE-W/XP SYSTEM SEAMLESS INTERFACE, 2 EA, QV3000 MODULE-W/PENDANT
CONTROLLER FOR NON-ACUSON, 3EA, DYNAMIC CLIP OPTION FOR QV3000
MODULE, 5EA, QCR1 QC WORKSTATION WORKFLOW MANAGER INCLUDES
DELL OPTIPLEX GX1p MINITOWER, 256 RAM,20GB INTERNAL DISK CAPACITY(2
X 10GB),10/100 BASE T ETHERNET, KEYBOARD,MOUSE AND SINGLE 21"
HIGH BRIGHTNESS, LANDSCAPE,GRAYSCALE MONITOR WITH 1280 X 1024
RESOLUTION. INCLUDES IMPAX DISPLAY SOFTWARE FOR MULTI-MODALITY
SOFTCOPY REPORTING AND DISPLAY AND IMPAX QC SOFTWARE.INCLUDES
UPS.S/N:FZKK8310, 1 EA, BAY NETWORKS MODEL 28115 10/100 BASE
12 PORT SWITC, 1 EA, R2 IMPAX R4 PC-BASED WORKSTATIONS WILL
CONSIST FO R2 IMPAX OPTIPLEX GX1 CPC,XT GIGBABYTE HARDDRIVE,
IMPAX DOME MDT PCI DULA HEAD CARDS,IMPAX CLINICAL DISPLAY SOFTWARE
4.1NT, 4 EA, D2 IMPAX R4 PC-BASED WORKSTATIONS WILL CONSIST
OF IMPAX OPTIPLEX GX1 CPC,IMPAX DOME PC1 DUAL HEAD CARD AND
DIAGNOSTIC SOFTWARE 4.1 NT, 1 EA, This acquisition incorporates
the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal
and to request a copy of statement of work (SOW), please contact
Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In
accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96) , the following clauses are incorporated by reference
in paragraph (b) 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL
ITEMS (OCT95) ; 52.222-26 EQUAL OPPORTUNITY (E.E. 11246); 52-222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND VETERANS
OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments
Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources must fill out clause 52.212-3
and 52.222-48 in order to submit a proposal which shall be
considered.
CITE: (W-257 SN496139)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--ABBOTT IMX ANALYZER REAGENTS AND SUPPLIES
SOL N00244-00-T-1425
DUE 092000
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to Abbott Laboratories, Diagnostic
Division, under authority of FAR 6.302-1 for the following
items. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number/RFQ
N00244-00-T-1425 applies; an electronic copy of the RFQ can
be accessed at http://www.neco.navy.mil within 24 hours of
this notification. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 2835 and the business size
standard is 500 employees. This requirement is for a fixed
priced contract for 29 line items as follows. Line Item
0001: IMx Free T3 Assay System, part number 7B18-66, quantity
8 kits. Two (2) kits to be delivered on each of the following
dates: 2 October 2000, 2 January 2001, 2 April 2001, and 2
July 2001. Line Item 0002: IMx Free T3 Calibrators, part
number 9C24-01, quantity 4 kits. One (1) kit to be delivered
on each of the following dates: 2 October 2000, 2 January 2001,
2 April 2001, and 2 July 2001. Line Item 0003: IMx Free
T3 Controls, part number 9C24-10, quantity 8 kits. Two (2)
kits to be delivered on each of the following dates: 2 October
2000, 2 January 2001, 2 April 2001, and 2 July 2001. Line
Item 0004: Ultrasensitive HTSH II Assay System, part number
4B01-66, quantity 36 kits. Nine (9) kits to be delivered on
each of the following dates: 2 October 2000, 2 January 2001,
2 April 2001, and 2 July 2001. Line Item 0005: Ultrasensitive
HTSH II Mode I Calibrator, part number 4B01-40, quantity 36
boxes. Nine (9) kits to be delivered on each of the following
dates: 2 October 2000, 2 January 2001, 2 April 2001, and 2
July 2001. Line Item 0006: Ultrasensitive Specimen Diluent
Buff, part number 4B01-50, quantity 2 boxes. One (1) box to
be delivered on each of the following dates: 2 October 2000
and 2 April 2001. Line Item 0007: Ultrasensitive HTSH II
Controls, part number 4B01-10, quantity 36 kits. Nine (9) kits
to be delivered on each of the following dates: 2 October 2000,
2 January 2001, 2 April 2001, and 2 July 2001. Line Item
0008: Ultrasensitive HTSH II Calibrator, part number 4B01-01,
quantity 4 kits. One (1) kit to be delivered on each of the
following dates: 2 October 2000, 2 January 2001, 2 April 2001,
and 2 July 2001. Line Item 0009: Glycated Hemoglobin Assay
System, part number 1A86-88, quantity 8 kits. Two (2) kits
to be delivered on each of the following dates: 2 October 2000,
2 January 2001, 2 April 2001, and 2 July 2001. Line Item
0010: Glycated Hemoglobin Mode I Calibrate, part number 1A86-40,
quantity 4 packages. One (1) package to be delivered on each
of the following dates: 2 October 2000, 2 January 2001, 2 April
2001, and 2 July 2001. Line Item 0011: Glycated Hemoglobin
Controls, part number 1A86-10, quantity 8 kits. Two (2) kits
to be delivered on each of the following dates: 2 October 2000,
2 January 2001, 2 April 2001, and 2 July 2001. Line Item
0012: Glycated Hemoglobin Calibrators, part number 1A86-01,
quantity 4 kits. One (1) kit to be delivered on each of the
following dates: 2 October 2000, 2 January 2001, 2 April 2001,
and 2 July 2001. Line Item 0013: PSA Assay System, part
number 2245-66, quantity 4 kits. One (1) kit to be delivered
on each of the following dates: 2 October 2000, 2 January 2001,
2 April 2001, and 2 July 2001. Line Item 0014: PSA Diluent
Buffer, part number 2245-50, quantity 2 packages. One (1) package
to be delivered on each of the following dates: 2 October 2000
and 2 April 2001. Line Item 0015: PSA Controls, part number
9C04-10, quantity 4 packages. One (1) package to be delivered
on each of the following dates: 2 October 2000, 2 January 2001,
2 April 2001, and 2 July 2001. Line Item 0016: PSA Calibrators,
part number 9C04-01, quantity 4 packages. One (1) package to
be delivered on each of the following dates: 2 October 2000,
2 January 2001, 2 April 2001, and 2 July 2001. Line Item
0017: Total Beta HCG Assay System, part number 1A06-66, quantity
8 kits. Two (2) kits to be delivered on each of the following
dates: 2 October 2000, 2 January 2001, 2 April 2001, and 2
July 2001. Line Item 0018: Total Beta HCG Spec Diluent Buffer,
part number 1A06-50, quantity 8 bottles. Two (2) bottles to
be delivered on each of the following dates: 2 October 2000,
2 January 2001, 2 April 2001, and 2 July 2001. Line Item
0019: Total Beta HCG Controls, part number 9C21-10, quantity
8 packages. Two (2) packages to be delivered on each of the
following dates: 2 October 2000, 2 January 2001, 2 April 2001,
and 2 July 2001. Line Item 0020: Total Beta HCG Calibrators,
part number 9C21-01, quantity 4 packages. One (1) package to
be delivered on each of the following dates: 2 October 2000,
2 January 2001, 2 April 2001, and 2 July 2001. Line Item
0021: IMx Free T4 Assay System, part number 2222-66, quantity
20 kits. Five (5) kits to be delivered on each of the following
dates: 2 October 2000, 2 January 2001, 2 April 2001, and 2
July 2001. Line Item 0022: IMx Free T4 Controls, part number
9C03-10, quantity 20 packages. Five (5) packages to be delivered
on each of the following dates: 2 October 2000, 2 January 2001,
2 April 2001, and 2 July 2001. Line Item 0023: IMx Free
T4 Calibrators, part number 9C03-01, quantity 12 packages.
Three (3) packages to be delivered on each of the following
dates: 2 October 2000, 2 January 2001, 2 April 2001, and 2
July 2001. Line Item 0024: Lamp, Meia Mercury, part number
8379-01, quantity 2 packages. One (1) package to be delivered
on each of the following dates: 2 October 2000 and 2 April
2001. Line Item 0025: Thermal Paper Tape, part number 9684-07,
quantity 2 packages. One (1) package to be delivered on each
of the following dates: 2 October 2000 and 2 April 2001.
Line Item 0026: Air Filter, part number 9543-42, quantity
2 each. One (1) each to be delivered on each of the following
dates: 2 October 2000 and 2 April 2001. Line Item 0027:
Diluent Buffer MEIA, part number 8374-04, quantity 1 case.
One (1) kit to be delivered on the following date: 2 October
2000. Line Item 0028: Maintenance Log, part number 3A03-01,
quantity 1 each. One (1) each to be delivered on the following
date: 2 October 2000. Line Item 0029: Probe Cleaning solution,
110 ml vial, part number 1A71-02, quantity 2 each. One (1)
each to be delivered on each of the following dates: 2 October
2000 and 2 April 2001. All items are to be delivered to:
Naval Ambulatory Care Center, 162 First Street, Bldg 1402,
Port Hueneme, CA 93043-4316. Mark for: Diana Leathers. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
- Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provision FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation applies. FAR Clause 52.212-4, Contract Terms
and Conditions Commercial Items, applies. The clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addendums DFARS 252.225-7035 (Alt I), Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Certificate; and FAR 52.225-13, Restrictions
on Certain Foreign Purchases. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
only. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Dun & Bradstreet
number (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3
Alt I. Reference Solicitation number on all correspondence.
Quotes must be received no later than MIDNIGHT, local time,
09/20/00, and will be accepted via EDI, fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) N/A.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-257 SN496170)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR MICROBIOLOGICAL REAGENTS
SOL N00168-01-Q-0516
DUE 101600
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation N00168-01-Q-0516 will be issued
30 September 2000 for the Microbiology Branch, Laboratory Medicine
Department, National Naval Medical Center, Bethesda, Maryland.
NNMC has a requirement for a standing order for microbiological
reagents (sixty-five line items). Award will be made in the
form of a purchase order for the period from date of award
through 30 September 2001. Requests for a copy of the solicitation
shall be by either facsimile (301)295-0286 or by e-mail to
the address listed below to the attention of Sandra A. Musgrove,
Purchasing Agent. This acquisition is being conducted under
the guidelines as set forth in the Simplified Acquisition Procedures
(SAP).
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-257 SN496196)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--TISSUE PROCESSOR
SOL MKE00558
DUE 092800
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Sakura Finetek, USA, Inc. of Torrance,
CA for a bench model tissue processor. Pursuant to 41 U.S.C.
253 ( c) (1)-- Only one responsible source and no other supplies
or service will satisfy agency requirements. This procurement
is a replacement of existing model and accessories are interchangeable
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Sakura Finetik, USA, Inc. The SIC Code/Size is 3826/500
employees. See Note 1.*****
CITE: (W-257 SN496289)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--HOME OXYGEN FOR VA PATIENTS
SOL IFB 642-17-00
DUE 102700
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: Furnish all labor, materials and related respiratory supplies,
E, D-Tanks to include refill, H-Tanks compressed oxygen system,
Liquid Oxygen System to include reservoir and portable unit
necessary for Veterans Home Patients in the Philadelphia, PA,
Wilmington, Del,Maryland, Virginia, New Jersey. Contract period
will be December1,2000 through November 30, 2001 with two (2)
one year options. Dates may be change depending on setup of
new equipment for patients. All request for packages must be
submitted in writing. The proposed contract is 100% set-aside
for small business concerns.
CITE: (W-257 SN496298)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--TYPHOON 8600 AND PC WORKSTATION
SOL 21-3K47-00
DUE 092200
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this requirement
is 21-3K47-00, and is issued as a Request for Quotation. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. This solicitation is unrestricted.
The USDA, ARS, Beltsville Area has a requirement to purchase
a 8600WK - Typhoon 8600 and PC Workstation. The Typhoon 8600
and PC Workstation includes the Typhoon 8600 scanner, Dell
Pentium III PC-NT Workstation with software, ImageQuant Solutions
NT software, Scanner control software, one (20x25) unmounted
phosphor screen with exposure cassette, Image Eraser (for small
and large screens), user's guide, and one year warranty. Red
light source is a 10 mW Helium-Neon laser (632.8 nm). Green
light source is a 20 mW solid state Doubled Frequency SYAG
laser (532 nm). Emission filters 555-nm bandpass, 580-nm bandpass,
610-nm bandpass, 670-nm bandpass, 526-nm short-pass and 560-nm
long-pass. Additional filters can be added up to a maximum
of 13 at one time. Large format (35cm x 43cm) for scanning
sequencing-size samples. The Delivery Schedule: 30 - 60 days
after receipt of order. Shipped F.O.B. Destination to the U.S.
Department of Agriculture, Plant Sciences Institute, Insect
Biocontrol Laboratory, Beltsville, Maryland. The U.S. Department
of Agriculture intends to award contract on a sole source basis
to Amersham Pharmacia Biotech, Inc., Piscataway, NJ. The Typhoon
8600 and PC Workstation will be used for gel and blot analysis
of DNA, RNA, and protein samples using phosphor autoradiography,
direct green and red excited fluorescence and chemiluminescence.
No comparable unit allows the same flexibility of uses. The
Typhoon 8600 system scans phosphor screens, fluorescent and
chemifluorescent samples. The Typhoon 8600 allows direct measurements
of slow decay chemiluminescent samples. It allows the use of
multiple fluorescent dyes in one sample with scanning protocols
that can be linked to allow automatic scanning of up to four
fluorescent dyes, it has two photomultiplier tubes allowing
simultaneous two color scanning and it uses Fluorsep software
for multicolor image analysis. The Typhoon 8600 also provides
a large format (35cm x 43cm) for scanning sequencing-size samples.
The Typhoon 8600 and PC Workstation is the only commercially
available laser scanning system combining these features. This
solicitation incorporates the following FAR clauses, provisions
and addendums: 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-3 Offeror
Representations and Certifications--Commercial items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items; 52.247-34 F.O.B. Destination.
In paragraph (b) of 52.212-5 the following apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13,
and 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING REQUIREMENTS (JAN 1999)(DEVIATION)(USDA). (a) The
offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has [ ], has
not [ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An offeror who checks "has not" may not be awarded
a contract until the required report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER) Electronic
Funds Transfer compliance with 31 CFR 208. To facilitate EFT
for contract payments, FAR clause 52.232-34 and 52.232-35 (31
CFR Part 208) requires the submission of information by the
contractor to the payment office. Upon award, the contractor
shall contact the Miscellaneous Payments Section at the National
Finance Center (NFC) to initiate the enrollment process of
the Vendor Express Program (VXP), which will result in a number
being assigned to the contractor for payment under EFT. NFC
can be reached at 1-800-421-0323 or at www.nfc.usda.gov. All
offerors must include completed copies of 52.212-3 (Representations
and Certification), and 52.222-70 (Compliance with Veterans
Employment Reporting Requirements). Fax quotations are acceptable
to Karen Chapman (301)504-5009 on or before September 22, 2000
at 4:30 p.m. (EST). The following factors in descending order
of importance shall be used to evaluate offers: (i) technical
capability of the item offered to meet Government requirement;
(ii) past performance; & (iii) price. Award to be made to the
technically acceptable offeror conforming to the solicitation
at a fair and reasonable price. Subject to the availability
of funds. The anticipated award date is September 28, 2000.
All responsible sources may submit a quotation which shall
be considered by the agency.
CITE: (W-257 SN496023)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--MVE LIQUID NITROGEN FREEZER & RACKING SYSTEMS
SOL Reference-Number-034PDIM2000
DUE 092000
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: CORRECTION: This action originally publicized in the CBD,
Dated 09/07/00, is amended to reflect an increase in the qunatity
intended to purchase. This amendment reflects an increase from
two (2) MVE Liquid Nitrogen XLC 1841 Systems to a total of
six (6) MVE Liquid Nitrogen XLC 1841 Systems and increase from
two (2) CBS 3301 Racking Systems to a total of six (6) CBS
3301 Racking Systems. All other information publicized in the
original synopsis is correct.******
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-034PDIM2000&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-257 SN496041)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ICYCLER WITH OPTICAL MODULE
SOL X3A035
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Bio Rad, 200 Alfred
Nobel Drive, Hercules, CA 94547 for the acquisition of Icycler
with Optical Module. Specifications unique to this equipment
are: 1. The thermal cycler must be capable of performing PCR
on at least 96 samples per run. 2. The instrument must allow
the simultaneous real time PCR tracking (detection) for at
least 4 genes using different fluorophores. 3. The instrument
must allow the multiplexing of at least 4 fluorophores to allow
the tracking of large numbers of markers. 4. The PCR vessel
used by the instrument should be amenable to automation of
PCR reaction set up. EPA believes that Bio Rad is only vendor
capable of satisfying requirements stated above. All interested
parties who believe they can provide the required items should
fully explain their capabilities in writing within 15 days
of the date of this announcement. The intent of this synopsis
is to determine if any sources (s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit response to the U.S. EPA, Attn: Pamela E. Smith
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed request will be honored. See
note 22
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496060)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--IR CALIBRATION STATION
SOL N68936-00-R-0122
DUE 092800
POC Margaret Keen, Contract Specialist, 760-939-4665,keenma@navair.navy.mil,
or Doreen Robbins, Contracting Officer, 760-939-9665
DESC: The Naval Air Warfare Center-Weapons Division hereby cancels
the requirement as advertised on 07/20/00. Questions may be
addressed to Margaret Keen, (760)939-4665, or Doreen Robbins,
(760)939-9665. Requests may be submitted by fax to Margaret
Keen, (760)939-4241 or by e-mail to keenma@navair.navy.mil.

CITE: (W-257 SN496074)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, VOLTAGE DEVIATION
SOL SP0920-00-R-A230
DUE 110600
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00195000430. NSN 6625-01-303-5847. Monitor,
Voltage Deviation. Primex Aerospace Co (21562) P/N 467-3 or
Lockheed Martin Corp (81755) P/N C9216-3. Quantity to be delivered
at the rate of 112-each 30 days ADO. All shipments are to be
CONUS. Various Increments Solicited: 50 thru 74, 75 thru 99,
100 thru 124, 125 thru 149, 150 thru 174, and 175 thru 199.
All responsible sources may submit an offer which shall be
considered. Othen than Full and Open Competition applies. See
note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 05-OCT-00. Hard copies of this solicitation are not
available. Adequate specifications, plans or drawings are not
available. This solicitation is unrestricted. Approved sources
are Primex Aerospace Co and Lockheed Martin Corp. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN496096)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--PROCESS CONTROL INSTRUMENTS
SOL N66001-00-Q-0601
DUE 092000
POC Purchasing Agent, Doug Bergevin (619) 553-9794; Contracting
Officer Sylvia Proffit, (619)553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable, low bids. The Government intends to
award, on a Sole Source basis, an order for the following items:
(MFG for all items: Temptronic Corp.) Thermochuck System, P/N
TP03000A-2300-1, qty: 1; Thermal Vacuum Chuck TE Chuck 6.06/200C
EG2001, P/N 2C663031P, qty: 1; Controlled Environment Enclosure
CEE EG2001X SD W/MH, P/N IR8910-16-1, qty: 1. Facsimile quotations
may be sent to (619) 553-4464. Questions may be directed to
Doug Bergevin (619) 553-9794, email bergevin@spawar.navy.mil.
Note 22 applies, however, all offers received within 7 days
(in lieu of 45 days) after the date of publication of this
synopsis will be considered by the Government. See numbered
notes from any Monday edition of the CBD. The applicable Standard
Industrial Classification (SIC) code and Size Standard is 3823/500
employees. Note: The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete, and submit with their quote, a copy
of 53.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration (CCR) is required for resulting
award. Information about CCR may be found at http://www.ccr2000.com/.

CITE: (W-257 SN496102)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--ACOUSTIC RELEASE TRANSPONDERS
SOL 52ABNR100011
DUE 112000
POC To request a hard copy of the solicitation, contact Crystina
Elkins, voice:(206)526-4499 or fax: (206)527-3916 or for further
information, contact Karen Bruce, voice: (206)526-6370 or fax:
(206)526-6025.
DESC: DOC, NOAA's Western Administrative Support Center, has
a requirement for an indefinite quantity contract for acoustic/release
transponders, with a maximum quantity of 60 each and a minimum
quantity of 5 each over the life of the contract. Proposed
acoustic/release transponders must be 100% compatible with
EG&G 8011 Acoustic Command Deck unit. Proposed units, at a
minimum, shall have a load capacity of 5000 kg, shall operate
at depths of 6000 meters, weight in air shall not be greater
than 40 kg, and shall have a battery life of two years with
40,000 replies. The length shall not exceed 1 meter with a
working range of 10 km. Acoustic commands shall enable, disable,
release and spare, with interrogation frequency of 9 or 11
kHz. Reply frequency 7.5 to 15 kHz to 500 Hz increments. Delivery
will be 45 days after placement of each order. The period of
performance shall be for 12 months, with options for two additional
one-year option periods. This procurement will be conducted
as a Request for Proposals. The Government will issue the solicitation
and any amendments electronically via the Internet. Potential
offerors may obtain the solicitation and amendments at http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm.
The solicitation and any amendments will also be available
in hard copy upon request. Release of the solicitation will
be on or about October 20, 2000, with proposals submitted in
hard copy by responsible sources to be considered by the agency.
This procurement is a 100% small business set-aside. See Note
#1.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
the solicitation.
CITE: (W-257 SN496189)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SIX DEGREE OF FREEDOM MOTION BASE
SOL 1-111-RDF-1059-1065
DUE 092900
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Lauretta
E. Cole, Purchasing Agent, Phone (757) 864-2443, Fax (757)
864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for A six degree of freedom motion base. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from FANUC ROBOTICS
NORTH AMERICA INC, 3900 WEST HAMLIN ROAD, ROCHESTER HILLS,
MI 48309-3253,THIS ITEMS IS AVAILABLE ONLY THROUGH ONE SOURCE.
THIS ITEM IS REQUIRED TO SUPPORT VALIDATION AND VERIFICATION
OF SENSOR ATTITUDE PACKAGES FOR THE AVIATION SAFETY PROGRAM
AND CONTACT DYNAMICS RESEARCH IN COOPERATION WITH THE NAVAL
RESEARCH LABORATORY The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on September 29, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RDF-1059-1065
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496282)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL W80Q8H-0213-01PA
DUE 092200
POC (PCF)Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA, (256)876-0829;Kathy
B. Ray, Contracting Officer, (256)876-4225
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THIS REQUEST FOR QUOTES (RFQ) is a Small Business
Set Aside, Sic Code: 5045, Size Standard: 500 employees e-mail:
sbowar@redstone.army.mil. It is the government's intent to
issue a firm-fixed price order. (The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19.) The contract
shall provide the following SONY items: Sony DVCAM Tapes, PN:
PDV184Mem, 200 ea; Sony EC-15CF Adapter Cable f/microphone
#SY-EC15CF or EC-1.5CF, 5 ea; Sony Laptops, PN: PCG-F540, 4
ea; Sony Body Pack Trans w/ECM-77, PN: WRT822A68M77, 5 ea;
Sony WRT 808A(68) XLR Plus In Transmitter, 5 ea; Sony DVCAM
Eng Package, PN: DSR500WS, 4 ea. SONY brand will be required
in order to be compatible with the government owned camera
equipment. All responsible sources may submit a quotation,
which, if timely received, shall be considered. Only vendors
enrolled in Central Contractors Registration will be considered
for award. The following clauses/provisions are applicable
to this acquisition: (a) FAR 52.212-1 Instructions to Offerors-Commercial
(b) FAR 52.212-3,Offeror Representations and Certifications
- Commercial Items (Feb 2000){include a completed copy with
quote}; (c) FAR 52.212-4, contract Terms and conditions Commercial
Items, applies to this acquisition, with the following addenda:
AMCOM Clause 52.239-4700, Year 2000 warranty commercial supply
Items (NOV 1998), AMCOM Clause 52.239-4702, Requirement for
Information technology to be Year2000 compliant (NOV 1998),
Defense Federal Acquisition Regulation Supplement (DFARS) clause
252.204-7004 required Central Contractor Registration (Instructions
for registration may be obtained on the internet at http://www.ccr2000.com.);
and (d) FAR 52.212-5 (Dev) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition, the following clauses under paragraph
(b) are applicable: (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52-222-26, Equal Opportunity (E.O. 11246);
(13) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); (14) 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793); (15) 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (22) 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). DFARS provision 252-225-7035, Buy American
Act Balance of Payments Program Certificate applies to this
acquisition. DFARS Clause 252.212-7001, (Dev) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this acquisition; the following clauses under Paragraph(b)
are applicable: 252.225-7001 Buy American Act and Balance of
Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S. C. 2531). Delivery is 30 days ARO,
F.O.B. Destination. All responsible sources may submit a quote,
which will be considered. The offers are due by close of business
on September 22, 2000. Quotes may be mailed to commander, U.S.
Army Aviation and Missile command, ATTN AMSAM-AC-SS-BA/Bowar,
Room 3138, BLDG 5303, Redstone Arsenal, AL 35898-5000 or faxed
to 256-876-3833.
CITE: (W-257 SN496038)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--CAMCORDER/CAMERA
SOL 00T0764
DUE 092200
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Steven Barry,
Contract Specialist, Phone 334-953-3528, Fax 334-953-2198,
Email
DESC: Amendment 03. Solicitation #F01600-00-T0764, respond date
is hereby extended from 06 Jul 00 to 22 Sep 00. The original
presolicitation notice and modification is hereby removed in
it_s entirety and replaced by Amendment 03. All previous quotes
received, as a result of subject solicitation must be resubmitted
to incorporated changes as a result of Amendment 03. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quotation is being requested and a written
solicitation will not be issued. Solicitation number F01600-00-T0764
is issued as a Request for Quotation using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR Subpart 13.5. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19, and Defense Federal Acquisition
Regulation Supplement, Defense Change Notice (DCN) 20000731.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. This acquisition is solicited as full
and open competition. The Standard Industrial Classification
Code is 5043 with a small business size standard of 500 employees.
The contractor shall furnish the following commercial item,
brand name or equal. CLIN 0001. Sony DCR-TRV 320 Camcorder/Cameras
or equal. Quantity: 609 each. The successful contractor MUST
be able to ship to 609 different addresses, ten (10) of which
are outside the Continental United States. All addresses are
for schools, not military bases. The listing of ship to addresses
will be made available to the successful contractor. If quoting
an equal, must provide manufacturer_s name, part number and
specifications with quotation. Required delivery date shall
be 120 days after receipt of award. FOB Destination is required.
Warranty information must be provided with quote. Include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications _ Commercial Items (Feb 2000), DFARS 252.212-7000,
Offeror Representations and Certifications _ Commercial Items
(Nov 1995) and DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (Sep 1999) with the quotation.
Clauses and provisions can be accessed via the internet at
http://farsite.hil.af.mil. The following clauses and provisions
are incorporated by reference and are to remain in full force
in any resultant purchase order; FAR 52.212-1, Instructions
to Offerors, Commercial Item (Mar 2000) applies to this acquisition.
Submit signed and dated quotations on company letterhead. The
Government will award a purchase order resulting from this
solicitation to the lowest priced, responsible CCR registered
contractor whose quote meets the specification(s) and can meet
the delivery time of 120 days after receipt of award. In addition
to price the following factor shall be used to evaluate quotes:
Past performance. The Government reserves the right to evaluate
delivery capability and make a best value decision. 52.212-4
-- Contract Terms and Conditions -- Commercial Items (May 1999)
is incorporated into this RFQ, and is addended to add the following
clauses: 52.211-6 -- Brand Name or Equal. 52.219-6 -- Notice
of Total Small Business Set-Aside. 52.219-6 -- Alternate I,
Notice of Small Business Set-Aside 52.212-5 -- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (Aug 2000) applies to this RFQ.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. 52.219-4 -- Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) 52.219-8 --
Utilization of Small Business Concerns. 52.222-21 -- Prohibition
of Segregated Facilities. 52.222-26 -- Equal Opportunity. 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. 52.222-36 -- Affirmative Action for Workers
With Disabilities. 52.222-37 -- Employment Report on disabled
Veterans and Veterans of the Vietnam Era 52.225-13 -- Restrictions
on Certain Foreign Purchases. 52.232-33 -- Payment by Electronic
Funds Transfer--Central Contractor Registration. 52.247-64
-- Preference for Privately Owned U.S.-Flag Commercial Vessels.
252.212-7001-- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000) applies to this RFQ. The following
additional DFARS clauses under paragraph (a) are applicable:
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.243-7002, Request for Equitable Adjustment; and 252.247-7023,
Transportation of Supplies by Sea. 252.204-7004 -- Required
Central Contractor Registration. 252.225-7002 -- Qualifying
Country Sources as Subcontractors. The Defense Priorities and
Allocations System rating is C9E. Quotes are due no later than
3:00 PM SCST, on 01 September 2000. Quotes may be mailed to
42d Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell
AFB, AL 36112-6334 or faxed to 334-953-2198, ATTN: Corey Scott
or Steven Barry, or emailed to corry.scott@maxwell.af.mil or
steven.barry@maxwell.af.mil. Reference the solicitation number
and provide your best delivery date/time on the quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0764&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-257 SN496051)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 67--FUJINON LENS AND SERVO KIT FOR PHILIPS LDK 6000
CAMERA
SOL NMA201-00-T-0004
POC Ms. Bobbie Rodrigue, Contracting Officer, 703-755-5351
DESC: The National Imagery and Mapping Agency intends to award
a sole source, firm fixed price modification to an existing
purchase order with Philips Broadcast. The modification will
provide for the purchase/integration by Philips Broadcast of
one each FUJINON HA36x10.5ERD H ZOOM (P/N# 55-000516-001) with
support and case and one each FUJINON full servo kit (P/N#
SS-13) for the ERD lens onto the Philips LDK 6000 camera. Warranty
shall be that which the contractor normally offers. Delivery
shall be FOB Destination. 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 with 15 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed modification based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purposed
of determining whether to conduct a competitive procurement.

EMAILADD: rodrigur@nima.mil
EMAILDESC:
Officer
CITE: (W-257 SN496097)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 67--PROJECTOR
SOL F41614-00-Q0266
DUE 091900
POC Julie Cameron, Contract Administrator, Phone 9156543806,
Fax 9156545149, Email julie.cameron@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F41614-00-Q0266,
and is issued as a request for quote. Response date is 19 Sep
00 response time is 1400 CST. Solicitation provisions are those
in effect for Federal Acquisition Circular 97-19. This acquisition
is restricted to small businesses. SIC code is 3861. Items
to be furnished are 0001 Projector 1000 lumens XGA 1024x768,
9.76lbs P/N LP-0755-ZV manufacturer Infocus 7 each. 0002 Screen,
80_ brilliance P/N LCA 14830 manufacturer Phillips 7 each.
0003 Cable, 60.7_ (18.5) Cablewizard 2 extension P/N SP-CW2EXT
manufacturer Infocus 7 each.0004 Kit, ceiling mount litemount
750/755 P/N SP-CEIL-LM750 manufacturer Infocus 7 each. FOB
Point is Goodfellow AFB Texas, 76908 date of delivery 45 days
ARO. All requests for clarification of specs must be faxed
to915) 654-3255. The RFQ expected award date is 22 Sep 00.
In accordance with FAR 52.252-1 Solicitation Provisions Incorporated
by Reference (Feb 1998) This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this/these address:
farsite.hill.af.mil. (End of Provision) The following solicitation
provisions are incorporated by Reference 52.212-1 Instructions
to Offerors Commercial Items (MAR 2000). 52.212-2 Evaluation
Commercial Items (Jan 1999), (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: technical capability of the item offered to meet the
Government requirement, and price 52.212-3 Offeror Representations
and Certifications Commercial items. (FEB 2000). Offerors Representations
and Certifications, Commercial items to be completed and submitted
with offers. The following contract clauses shall be incorporated
by reference: 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999). 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(AUG 2000). a) The Contractor shall comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor. 52.233-3, Protest after Award. In accordance with paragraph
(b) the following clauses are applicable: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
(12) 52.222-26, Equal Opportunity. (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.(14)
52.222-36, Affirmative Action for Workers with Disabilities.(15)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. (23) 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: none apply. The Contractor
shall comply with the provisions of this paragraph. All responsible
sources may submit a quote which shall be considered by the
agency. All inquiries shall be by fax, email or telephone to,
POC SSgt Julie Cameron, julie.cameron@goodfellow.af.mil, telephone
915-654-3806, and fax
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-Q0266&LocID=584
LINKDESC:
notice
EMAILADD: julie.cameron@goodfellow.af.mil
EMAILDESC:
CITE: (D-257 SN496294)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 68--PURCHASE AND DELIVERY OF LIQUID OXYGEN
SOL F09609-00-Q-0017
DUE 092800
POC Rachel Griner, Contract Administrator, Phone 770-919-5745,
Fax 770-919-5612, Email rachel.griner@mge.afres.af.mil - Diana
Hix-Watford, Contract Administrator, Phone 770-919-5778, Fax
770-919-5612, Email
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-00-Q-0017 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. Dobbins Air Reserve Base, (Marietta)
Georgia is soliciting for the purchase and delivery of Type
II, Liquid Oxygen, on an as needed basis. The Contractor_s
price for the gas should include the furnishing, at no additional
cost, of all services which are required at each and every
filling of a cylinder to comply with applicable regulations,
(MIL-PRF-27210G, dated 04 April 1997 and Amendment 1, dated
24 January 2000), specification, and normal good practices.
Such shall include, but not be limited to inspection, testing,
evacuation, and cleaning, and attaching Government furnished
warning tags, when required. Period of performance shall be
for fiscal year 2001 (01 Oct 00 through 30 Sep 01). Standard
Industrial Classification (SIC) Code for this procurement is
2813; size standard, 1,000 employees. This procurement is 100%
small business set-aside and will follow simplified acquisition
procedures in FAR Part 12. The provision at FAR 52.212-1, Instructions
to Offerors_Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation of quotes will be in accordance
with FAR clause 52.212-2, Evaluation_Commercial Items, and
based on price and technical evaluation of product information
furnished with the quote. Quotes shall include a completed
copy of FAR clause 52.212-3, Offeror Representations and Certifications_Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions_Commercial
Items, shall apply. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items, shall be incorporated into any contract resulting from
this notice. Applicable clauses cited in 52.212-5 are: 52.222-26,
52.222-35, 52.222-36 and 52.225-3. The full text of all FAR
clauses may be accessed electronically at: http://farsite.hill.af.mil.
A site visit will not be conducted. All interested parties
should submit a written quote, per job/wash, to 94LG/LGC, 1538
Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes must be
received by 2:00 P.M. (EST), on Thursday, 28 September 2000.
All quotes shall reference RFQ F09609-00-Q-0017 and include
all applicable referenced documents. Fax quotes are acceptable
to fax number 770/919-3394 or 770/919-5612. Point of contact
is Rachel Griner, Contract Administrator, 770/919-4987 or Diana
K. Hix-Watford, Contracting Officer, 770/919-5115.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-Q-0017&LocID=486
LINKDESC:
notice
EMAILADD: rachel.griner@mge.afres.af.mil
EMAILDESC:
CITE: (D-257 SN496185)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 69--TRAINING AIDS
SOL M67004-00-Q-0042
DUE 092800
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to Dupont Safety Resources,Christiana Executive Campus,
131 Continental Dr., Suite 307, Newark, DE 19713 for the following
"STOP for Supervision" training materials: 0001 STOP for Supervision
Video Sets (2 ea); 0002 STOP for Supervision Workbooks (190
ea); 0003 STOP for Supervision Administrators and Leaders Guide
(20 ea); 0004 STOP for Supervision Observation Checklists (200
pkgs); STOP for Supervision STOP Audit Software Version 2.02
(4 ea). NO SOLICITATION DOCUMENT EXISTS. Interested firms must
indicate their ability to satisfy the requirement within 15
days of this notice. If no response is received within 15 days
of this notice, an award will be made to Dupont Safety Resources.

CITE: (W-256 SN495816)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--LOTUS SILVER SUPPORT SERVICES
SOL SID-0-10431
DUE 092700
POC Mae Kim, 202-305-8157
DESC: Under the authority of Federal Acquisition Regulation 6.302-1,
Immigration and Naturalization Service intends to award a purchase
order on a sole source basis to Lotus Professional Services,
55 Cambridge Parkway, Cambridge, MA 02142. Lotus Silver Support
Services is designed to provide the Support Account Manager
(SAM) for customer's overall support relationship with Lotus
within North America, thirty (30) Incidents of 24x7 Advanced
Telephone Support, Six (6) On-Site Support Services, One (1)
Emergency On-site Assistance Incident, and Electronic Support
Services. The basis of the sole source justification is due
to the proprietary nature of the product. This notice of intent
is not a request for competitive quotations, however, interested
parties who contend that they are capable of providing the
same services and expertise should be submit a quotation within
15 days of this notice NLT September 27, 2000, 1 p.m (EST).
Quotations may be faxed to 202-616-7876, ATTN: Mae Kim.

CITE: (W-256 SN495820)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PITNEY BOWES SOFTWARE LICENSE RENEWAL AND MAINTENANCE
SOL DHQLGL01MPD0025
POC Karen Kincaid/(618) 628-9064/kincaidk@scott.disa.mil
DESC: The Defense Information Systems Agency, Defense Information
Technology Contracting Organization, Scott AFB, IL intends
to issue a sole source purchase order to Pitney Bowes Software
Systems, 50 Warrenville Road, Suite 300, Lisle, IL 60532-3618.
The requirement is renewal of software licenses and maintenance
for Pitney Bowes proprietary software products: Finalist and
Mailers Choice. The period of performance is 01 Oct 2000 through
30 Sep 2001. The statutory authority for contracting without
providing for full and open competition is 10 U.S.C. 2304(c)(1).
Any company other than Pitney Bowes who can provide the above
described proprietary software license renewals and maintenance
must indicate their interest within 15 days of this notice
and should immediately contact Karen Kincaid by phone at (618)
229-9707 or by email at kincaidk@scott.disa.mil. SIC Code is
7379.
CITE: (W-256 SN495823)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--PURCHASE CABLETRON EQUIPMENT
SOL Reference-Number-F4AFWA02420500
DUE 092000
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Cheryl Haun,
Contract Specialist, Phone 402-294-7304, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Purchase Request
Number F4AFWA02420500 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for Cabletron
Equipment. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, ET seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 20 September 2000; quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to TSgt Mark W. Hagood (402) 294-9811 or e-mail to
mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F4AFWA02420500&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-256 SN495824)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--COMPUTER SYSTEM
SOL N00600-00-Q-6280
DUE 091500
POC No solicitation document will be issued. For additional information,
contact Donna Phelps-Webster on 202-433-2960.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington, DC intends to issue a sole source contract to Sytek,
Inc., 4926-C Eisenhower Avenue, Alexandria, VA for Datasucker
II Computers (qty 10 each) in support of the Naval Criminal
Investigative Service. A Sole Source Justification has been
prepared and approved. The SIC Code is 3571, with a corresponding
size standard of 1,000 employees. The proposed contract is
for supplies which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-256 SN495839)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--VIDEO PROGRAM GUIDE AND INTERACTIVE WEB GUIDE
SOL MDA113-00-T-0027
DUE 092000
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
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 notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-19 (Effective 25 Aug 00). This is a
sole source requirement being pursued with Tribune Media Corporation.
The items requested are as follows: OnCable programming
guide system that provides for the airing of a passive video-channel
program guide and an interactive, web (Internet) based service.
All of the hardware and software and data needed to support
these two separate services reside at the AFRTS-BC facility.
Both the passive and interactive services receive the necessary
programming data via a single output file from an internal
AFRTS-BC data source. 0001-Passive Guide Service System:
The OnCable passive guide playback system consists of both
hardware and software necessary to output a video channel program
guide. The service is made up of two systems. The first is
the playback system that includes the ability to insert local
schedule content into the OnCable video channel program guide
through AFRTS-BC's existing in-house data output system. The
second is the Ad Scheduling and Creation system which provides
for the generation of a video and audio output of AFRTS internal
information and promotional material consisting of either still
frame graphics or MPEG content. The OnCable passive system
is made up of the following items: Passive Playback System,
Hardware System Upgrades, Scheduling Hardware/Software, and
a Passive License Fee 0002-Web Based Interactive Service
The OnCable interactive web-based guide consists of the hardware
and software necessary to store and manipulate programming
data and the applet and listings needed for the web-based user
interface. The System provides for the set up of personalized
features such as viewing the program schedule adjusted for
any time zone any where in the world and the color coding of
program types to help viewers distinguish between programming
types. The web-based interactive service is consists of the
following items: CMD server License/software (hardware supplied
by AFRTS-BC), O/I server License/software (hardware supplied
by AFRTS-BC), Support/Usage Fee 0003-Training/Installation
A "Not-To-Exceed figure that includes Training/Installation,
and Flight and Accommodation Costs, and Equipment Shipping.
The offeror shall provide a proposed delivery schedule with
their quote. Delivery location: AFRTS-BC, Building 1363 Z
Street, March ARB, CA 92518 Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- Commercial Items", 52.212-4 "Contract Terms and Conditions--Commercial
Items", 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (Deviation)",
52.222-21 "Prohibition of Segregated Facilities", 52.222-37
"Employment Reports On Disabled Veterans and Veterans of The
Vietnam Era", 52.225-13 "Restriction on Certain Foreign Purchases",
52.226-1 "Utilization of Indian Organizations and Indian Owned
Economic Enterprises", 52.232-33 "Payment by Electronic Funds
Transfer Central Contractor Registration", 52.233-3 "Protest
After Award", 52.247-34 "FOB Destination", 52.252-1 "Solicitation
Provisions Incorporated By Reference", 52.252-2 "Contract Clauses
Incorporated By Reference", 52.253-1 "Computer Generated Forms",
252-204-7004 "Required Central Contractor Registration", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation)" and 252.243-7001 "Pricing of Contract Modifications".
Offeror shall include a completed copy of the provision at
52.212-3, offerors Representations and Certifications-Commercial
Items, with its quote. The factors for award shall be the capability
to provide program information for a video program guide and
an interactive web guide from a single data file from AFRTS-BC
programming software. All hardware, software, and data for
both passive and interactive program guide systems shall reside
at AFRTS, and the overall cost to the government. Offers are
due to T-ASA March Contracting, 1363 Z Street Bldg 2730, March
ARB CA 92518-2017, or by fax (909) 413-2432 no later than 3:00
p.m. Pacific Time on 20 Sep 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-256 SN495865)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--KINGSTON PART NUMBER KVR100X72C2/256 256MB PC100
ECC DIMM CL2 NMS MEM
SOL N00104-00-Q-Q608
DUE 091800
POC ERROR--Deborah Thoman, (717) 605-3522
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00104-00-Q-Q608 is issued as a request for quote (RFQ)
in accordance with FAR Part 13. This action is 100% set aside
for small businesses. The Government intends to purchase on
a firm fixed price basis and to solicit and negotiate the proposed
contract on a competitive basis amongst small business firms.
The following addendum is added: (1) All items must be Year
2000 compliant in accordance with FAR Clause 39.002 is incorporated
by reference and applies to this acquisition. (2) The provisions
at DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998) is incorporated by reference and applies to this
acquisition. This notice of intent is to request for competitive
proposals. Responisible interested parties may submit a proposal
in which they identify their interest and business size. Offer
is due to Deborah Thoman, Contract Specialist, Naval Inventory
Control Point, 5450 Carlisle Pike, PO Box 2020, Mechanicsburg,
PA 17055 by COB 18 September 2000. The Government will not
pay for any information received. Facsimile proposals shall
be accepted at (717) 605-4600. **END OF SYNOPSIS/SOLICITATION
#N00104-00-Q-Q608**
EMAILADD: deborah_j_thoman@icpmech.navy.mil
EMAILDESC:
CITE: (W-257 SN495924)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RARITAN EQUIPMENT
SOL 6TSA-00-JMT-0150
DUE 092000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0150 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: #MX48, 4 user port 8 channel, QTY. 26 total
(Please note 12 of this item will be delivered to Travis AFB,
CA, 12 of this item will be delivered to McGuire AFB, NJ, &
2 of this item will be delivered to Scott AFB, IL.); CLIN 2:
# BRKT1U, 19" Rack Mount Bracket for MX48, QTY. 26 total (Please
note 12 of this item will be delivered to Travis AFB, CA, 12
of this item will be delivered to McGuire AFB, NJ & 2 of this
item will be delivered to Scott AFB, IL); CLIN 3: #CCP06U,
2' Cable kit for 1/PC/PS/2 or at computer, QTY. 192 total (Please
note that 78 of this item will be delivered to Travis AFB,
CA, 78 of this item will be delivered to McGuire AFB, NJ &36
will be delivered to Scott AFB, IL); CLIN 4: #CCP06F, 2' Cable
for PS/2 KB, monitor & mouse, QTY 32 total (Please note that
13 of this item will be delivered to Travis AFB, CA, 13 of
this item will be delivered to McGuire AFB, NJ & 6 of this
item will be delivered to Scott AFB, IL); CLIN 5: #CCP40F,
13' Cable for PS/2 KB, monitor & mouse, QTY. 104 total (Please
note that 48 of this item will be delivered to Travis AFB,
CA, 48 of this item will be delivered to McGuire AFB, NJ, &
8 of this item will be delivered to Scott AFB, IL). The manufacturer
is Raritan. Please include all requirements on quotations.
No partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). Please note the special
shipping instructions with each CLIN # which includes multiple
ship to addresses. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business September 20, 2000, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0150&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-257 SN496007)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--UPGRADE OF DBBUILD CD-ROM AUTHORING AND PREMASTERING
SOFTWARE AND OPTIWARE RETRIEVAL SOFTWARE
SOL 53SBNB060179
DUE 092200
POC Joseph L. Widdup, Contracting Officer joseph.widdup@nist.gov
or fax (301) 963-7732
DESC: This is a notice of intent to enter into a sole source
purchase order under Federal Acquisition Regulation (FAR) Part
13, Simplified Acquisition Procedures, with Thomas Technology
Solutions, Inc. of Horsham, PA under the authority of FAR Subpart
13.106-1(b). The National Technical Information Service (NTIS)
Office of Electronic Multimedia Services of Springfield, VA,
a client of the National Institute of Standards and Technology
(NIST) of Gaithersburg, MD, has a requirement to upgrade the
Defense Technical Information Service's (DTIC) DBBUILD premastering
and authoring software and their Optiware data retrieval software.
Since 1991, DTIC has published the Technical Report (TR) database
on CD-ROM using Reed Technology's (now called Thomas Technology
Solutions, Inc.) proprietary DBBUILD CD-ROM premastering software
and Optiware retrieval software as the CD-ROM search engine.
DTIC has a follow-on requirement for their existing DBBUILD
software and Optiware retrieval software which requires that
the contractor upgrade the retrieval software to the new 32-bit
Optiware2 interface retrieval software. This software must
be 100% backward compatible with database and indexes created
by the Solaris 2.5 version of the DBBUILD CD-ROM Authoring
Software. The authoring software will reside on a multiple-disc,
ISO-9660 compliant CD-ROM set. Specifically, the aforementioned
modifications will result in: (a) the modification of existing
DBBUILD authoring and premastering software to work with file
sizes larger then 2 GB and modification of the existing DBBUILD
load programs to make them compatible with all ISO-9660 compliant
CD-ROM players, towers and disc changers; and (b) the upgrade
of the Optiware retrieval software to Optiware2 interface retrieval
software and make it compatible with DVD-ROM technology. Market
research conducted by NTIS revealed that only the intended
sole source firm could perform the required upgrade efforts
because they developed both DBBUILD and Optiware software products
and these software products are exclusive to Thomas Technology
Solutions, Inc. Accordingly, NIST anticipates the sole source
award of the aforementioned purchase order to Thomas Technology
Solutions, Inc. using FAR Part 13 procedures. The estimated
award date is 10 days after publication of this notice. Interested
parties may identify their interest and capability to provide
the required upgrade efforts according to both of the aforementioned
requirements. This notice of intent is not a request for competitive
quotations; however, NIST will consider all responses received
by September 22, 2000. A determination by NIST not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of NIST. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A Request for
Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-257 SN496030)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SINGLE BOARD COMPUTER CARD
SOL N66604-00-Q-7215
DUE 101000
POC Victor J. Howard at (401) 832-1549, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport requires
a single board card suitable for submarine installation. The
card will be installed in a passive PCI backplane with PICMG
slot for the CPU card. The Government intends to purchase eighteen
units with an option to purchase an additional eighteen units.
This is a small business set aside. Estimated RFP release date:
25 Sep 00. SIC Code: 3577 Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-257 SN496043)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--LINK SYSTEM FOR COMPUTER BASED TRAINING
SOL F41614-00-T0176
DUE 091900
POC Julie Cameron, Contract Administrator, Phone 9156543806,
Fax 9156545149, Email julie.cameron@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is F41614-00-T0176, and is
issued as a request for quote. Response date is 19 Sep 00 response
time is 1400 CST. Solicitation provisions are those in effect
for Federal Acquisition Circular 97-19. This acquisition is
restricted to hubzone, small, small disadvantage, women owned,
or minority owned . SIC is 3571 Items to be furnished are for
a LINK System (complete) to include the following line items:
0001 CCLS SYSTEM CONTROLLER, LINK P/N CCLS-STD 1EA, 0002 10.5_
COLOR LCD TOUCHSCREEN PANEL, LINK P/N LCD-TS, 10 1EA, 0003
VIDEO KEYBOARD/MOUSE/LINK CONTR, LINK P/N LCU-200, 12EA, 0004
STYLUS-SINGLE LAB PACK. LINK P/N LS-500 LINK, 1 EA, 0005 PROJECTOR
CONTROL PACKAGE, LINK P/N PC, 1 EA, 0006 AUDIO W/HEADSET/MIC/LINE
INPUT, LINK P/N ACU-200, 13EA, 0007 LINK EXPRESS PACKAGE, LINK
P/N LERS-100, 13EA, 0008 HEAVY DUTY MONO HEAD SET W/PTT, LINK
P/N HSD, 1 EA, 0009 AUDIO W/HEADSET/MIC CONTROL UN, LINK P/N
ACU-100, 12EA, 0010 FSS/PTT AUDIO CONTROL PANEL, LINK P/N SIMACP,
12EA, 0011 148_ OF VIDEO CABLE AND 123_ OF AUDIO CABLE, CONECTORS,
POWER SUPPLIES AND WARRANTY ON PARTS AND LABOR FOR ONE YEAR..
FOB Point is Goodfellow AFB Texas, 76908, date of delivery
45 days ARO. All requests for clarification must be faxed to
(915) 654-5149. The RFQ expected award date is 22 Sep 00. The
following solicitation provisions are incorporated by reference:
52.212-1 Instructions to Offerors Commercial Items (MAR 2000),
52.212-2 Evaluation Commercial Items (Jan 1999), (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: technical capability of the item offered to
meet the Government requirement, price, and delivery, 52.212-3
Offeror Representations and Certifications Commercial Items.
(FEB 2000), Alt I (OCT 1998) and Alt III (JAN 1999) Offerors
Representations and Certifications, Commercial items to be
completed and submitted with offers, 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999), 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 2000). ). a) The Contractor shall
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor. 52.233-3, Protest after
Award. In accordance with paragraph (b) the following clauses
are applicable: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I. (11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999). (12) 52.222-26,
Equal Opportunity. (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era.(14) 52.222-36, Affirmative
Action for Workers with Disabilities.(15) 52.222-37,Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
(23) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. (c) The Contractor shall comply with
the FAR clauses in This paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: none apply. The Contractor shall comply
with the provisions of this paragraph. All responsible sources
may submit a quote which shall be considered by the agency.
All inquiries shall be by fax, email or telephone to, POC SSgt
Julie Cameron, julie.cameron@goodfellow.af.mil, telephone 915-654-3806,
and fax
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-T0176&LocID=584
LINKDESC:
notice
EMAILADD: julie.cameron@goodfellow.af.mil
EMAILDESC:
CITE: (D-257 SN496243)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 70--SOLICITATION/SYNOPSIS FOR PURCHASE OF SOFTWARE
SOL DTFH61-00-Q-00118
DUE 092700
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: This is a combined SYNOPSIS/SOLICITATION prepared in accordance
with the format in FAR Subpart 12.6 and 13.5, as supplemented
with additional information included in this Notice. This announcement
constitutes a request for quotation and is the only solicitation
that will be issued; no written solicitation will be issued.
The Solicitation number is DTFH61-00-Q-00118 and is issued
as a Request for Quotations (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-19. The Standard Industrial Classification Code is 7372
and the small business standard is annual average gross revenue
of $18 million for the last 3 fiscal years. THIS REQUIREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. The Federal Highway Administration
has a requirement for Backup Exec software, "Competitive Suite
Upgrade" by Veritas. The following will be purchased: Part
Number BE-NWC-057-850 LE Backup Exec NW. Multi Srv Competitive
Migration Ste. 1 yr combo - Quantity 66; Part Number BE-NWC-027-850
LE Backup Exec Netware Autoloader Opt +1yr Main Adv. - Quantity
6; Part Number BE-NWM-009-LE,Backup Exec Netware Adv 1 yr Autoloader
Opt, Quantity 8. The FHWA will award based on low bid. Offerors
must include the following in their quotations: 1) Federal
Tax Identification Number and DUNS number; 5) delivery time,
and 6) business size of the company. The following FAR clauses
are applicable by statute to this solicitation: FAR 52.213-4,
Terms and Conditions - Simplified Acquisitions (Other than
Commercial Items), Full text of this clause is available at
http://www.arnet.gov/far. All responsible may submit a quotation
by 4:00pm EDT on September 27, 2000, to the Federal Highway
Administration Oregon Division, via FAX number (503)399-5838.
For questions contact Bruce Moody on 503-587-4719. This is
a Simplified Acquisition and the anticipated award date is
on or about September 29, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00118&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-257 SN496245)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--COLLAGE MIGRATION
SOL 00X211139
DUE 091900
POC Sabrina F. Brown, Contract Specialist, (301) 443-0706
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
This request for quotation (RFQ), number 00X211139, is for
the purchase and delivery of Collage Migration. The Department
of Health and Human Services (HHS), Program Support Center
knows of only one source, NetObjects, 301 Galveston Drive,
Redwood City, CA. 94063. The Contractor will provide the following:
1) Collage Migration - NetObjects Authoring Server 2000, 10-50
Client Capacity License Expansion; 2) Additional TeamFusion
Clients - NetObjects TeamFusion 2000, 20 Client Pack and NetObjects
TeamFusion 2000, 10 Client Pack. Solicitation documents, provisions
and clauses herein are those in effect through Federal Acquisition
Circular 97-18. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (MAR 2000), and the clause at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1999), applies to this acquisition. Offerors shall submit
a fully executed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications--Commercial Items (FEB 2000)
with their offer. The clause at FAR 52.212-5, Contract Terms
and Conditions Require to Implement Statutes or Executive Orders--Commercial
Items (AUG 2000), applies to this acquisition as well as the
following clauses cited therein: FAR 53.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); FAR
52-222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); FAR 52.222-37, Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-3,
Buy American Act - Supplies (41.U.S.C.) and FAR 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractors
Registration (31 U.S.C. 3332). This notice is not a request
for competitive proposals. Firms having the ability to provide
the software, as stated above, shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature;
GSA schedule, if applicable; and pricing. A determination by
the Government not to compete with this proposed contact based
upon responses to this notice is solely with in the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Direct all questions or inquires,
referencing RFQ number, by fax to (301)443-2761 or telephone
(301)443-0706. Quotation shall reference the RFQ number and
be sent to the attention of Sabrina F. Brown at the above address.
Receipt of quote shall be with in 5 days from the date of publication.

EMAILADD: sbrown1@psc.gov
EMAILDESC:
CITE: (W-257 SN496277)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: 71--ROLLING COMPUTER TABLE.
SOL DABT67-00-T-1044
DUE 092000
POC Mr. Phillip A. Lashbrook, Contract Specialist, Phone 831-242-6575,
FAX 831-242-6591
DESC: ERROR--ERROR--ERROR--ERROR--THE GOVERNMENT INTENTS TO PURCHASE
THE FOLLOWING ITEM: THIS CBD NOTICE IS ALSO THE REQUEST FOR
QUOTATION (RFQ). VENDOR SHALL PROVIDE DESCRIPTIVE LITERATURE.
ONLY ONE AWARD WILL BE MADE. VENDOR MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) SYSTEM. VENDORS SHOULD
INCLUDE THEIR TAX ID NUMBER, FAX AND PHONE NUMBERS, MAILING
ADDRESS, AND EMAIL IF AVAILABLE, WITH THEIR BIDS. WE ARE USING
A BRAND NAME OR EQUAL SPECIFICATION. CLIN 0001- ROLLING COMPUTER
TABLE, THIS WORKSTATION INCLUDES LARGE TOP SURFACE, 6 POSITION
DROP DOWN KEYBOARD SHELF, HEIGHT ADJUSTABLE LAMINATE SHELF,
SOLID METAL BOTTOM SHELF FOR PAPER FEED OR STORAGE, AND A 24"
SPACE MODULE TO INCREASE STORAGE. DIMENSION: SURFACE: 60" W
X 30" D X 3/4" THICK TOP KEYBOARD SIZE: 21 1/2" W X 12" D HEIGHT:
30" TUBE SIZE: 1" X 1" SPACE MODULE SIZE: 24" W X 18" D X 10"
H. MANUFACTURE IS STUDIO RTA DESIGNED WORKMASTER. THEIR WEB
ADDRESS IS HTTP://WWW.STUDIORTA.COM/CONTACT.CFM. THE FOLLOWING
CLAUSES ARE INCORPORATED: 52.232-33 252.204-7004 52.225-13
52.233-3 52.251-1 52.247-34 52.252-2 52.212-1 52.212-2 52.212-3
52.212-4 52.212-5 52.223-5 52.211-17 52.211-6 BIDS ON
THESE ITEMS ARE DUE BY 12:00 PM PST ON THE DATE LISTED ABOVE.
BIDS MAYBE SUBMITTED VIA FAX OR HARD COPY. "APPLICABLE SIC
CODE IS 5021". "See Note(s)N/A".
LINKURL: HTTP://WWW.STUDIORTA.COM/CONTACT.CFM
LINKDESC:
EMAILADD: lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-257 SN496174)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 72--CARPET, PAD, CERAMIC TILE, AND COVEBASE
SOL F02601-00-T-0448
DUE 092700
POC Dennis Mohn, Contract Specialist, Phone 520-228-5476, Fax
520-228-2369, Email dennis.mohn@dm.af.mil - Kirk Roegner, Contract
Specialist, Phone 520-228-5478, Fax 520-228-5284, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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 will
not be issued. (II) Solicitation F02601-00-T0438 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-19. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5713, size standard $5M. (V) Line item 0001, Residential
cut pile Carpet, 100%heat set nylon, pile yarn weight 40 oz.
per square foot, Mfg.: S & S Mills _or Equal_, Color: Dark
Toast, Quantity 3,640 Square Yards. Line Item 0002, Residential
padding with a thickness of 9/16_, density of 6 lbs. Per cubic
foot, w/ 20 year warranty, Mfg.: S & S Mills _or Equal_, Quantity:
3,640 Square Yards. Line Item 0003, Covebase, 4_ X 48_ rubber
material, .080T thickness, Mfg.: Roppe, Mfg. PN: 52 _or Equal_,
Color: Chestnut, Quantity: 16 boxes (30 pieces per box or 120
linear feet). Line Item 0004, Ceramic Floor Tile, Mfg.: American
Olean, Mfg. PN: BA04 _or Equal_, Size: 12_ X 12_ X 3/4_, Color:
Monte Luc Colo, Quantity: 2,400 Square Foot. Line Item 0005,
Carpet, 28%, Pattern: Collaborat, Mfg.: Philadelphia, Mfg.
PN: 37700 _or Equal_, Color: Castlerock, Quantity: 423 Square
Yards. Line Item 0006, Ceramic Floor Tile, Mfg.: Florida Tile,
Mfg. PN: 9916 _or Equal_, Size: 12_ X 12_ X 14_, Color: Fosil,
Quantity: 116 boxes (10 pieces per box/ 10 Square Feet per
box). Line Item 0007, Ceramic Floor Tile, Mfg.: Lotus, Mfg.
PN: 4 _or Equal_, Size: 12_ X 12_ X 5/16_, Color: Stone Gray,
Quantity: 1,800 Square Foot. (VI) Offerors bidding on _or Equal_
items, shall submit samples to this office for evaluation.
It is the offeror_s responsibility to ensure this office receives
the samples not later than 25 Sep 00. Samples shall be delivered
to the following address: 355 CONS/LGCAB (Attn. SSgt Mohn),
3180 S. Craycroft Rd., Davis-Monthan AFB, AZ 85707-3522. (VII)
The required delivery date for all line items is 30 October
00. Places of delivery: Line Items 0001 and 0002 are to be
delivered to: 355 CES _ FB4877, Davis-Monthan AFB, AZ 85707
POC: James Barker. Line Items 0003 _ 0007 are to be delivered
to: CE Supply Store/GOCESS, Building 5320, Davis-Monthan AFB,
AZ 85707-5000; F.O.B. POINT, FOR ALL LINE ITEMS, IS DESTINATION.
(VIII) Provision 52.212-1, Instructions to Offerors- Commercial
Items applies. (IX) Provision 52-212-2, Evaluation _ Commercial
Items applies. Quote will be evaluated on price and price related
factors. (X) Offerors are required to submit a completed copy
of 52.212-3 Offerors Representations and Certifications- Commercial
Items with their offer. (XI) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items and any addenda the clause
applies to this acquisition. (XII) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) DO _ C9E. (XV) N/A. (XVI) Quotations are due to
the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 27 September 2000, 2 p.m. local time. (XVII)
Point of Contact is SSgt Dennis W. Mohn, (520) 228-5476 or
alternate MSgt Kirk Roegner, (520) 228-4830.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T-0448&LocID=882
LINKDESC:
notice
EMAILADD: dennis.mohn@dm.af.mil
EMAILDESC:
CITE: (D-256 SN495871)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 73--FASTTRACK CONVEYOR WAREWASHING SYSTEMS
SOL Reference-Number-F3025201540100
DUE 092000
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil - Susan Starks,
Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: STATEMENT OF WORK 1. One (each) Hobart Corp./ FASTRACT
CONVEYOR WAREWASHING SYSTEM (Mode l# FRC124A) Stainless steel
frame, legs and feet Stainless steel front panel Stainless
steel top control panel Stainless steel pumps and impellers
Standard height chamber Automatic fill Clockwise right to left
_ doors out 208-240/60/3 Steam coils Common fill and common
steam connections Drive unit and sprocket assemblies Extra
push-button auxiliary Push-button station bracket FD500-3 disposer
with control group 3, disposer adapter and splash cover Disposer
end mounted in trough Stainless steel chain rack conveyor with
chain guides Oval shaped system 4_ soiled table 10_ machine
4_ clean table, 12_4_ straightway length 18_4_ overall length
6_ overall depth Standard 10_ through cross through with 2
cutouts. Extended vent hoods on entrance and exit Lift up lip
Rack storage under soiled table Thrust 260 steam booster. Double
overhead shelf 5_ long Double overhead shelf 6_ long Curved
hanging shelf 120 degrees 2. Installation Supervision required
by Hobart 3. Statement of Work Remove existing dishmachine
to customers loading dock. Receive, uncrate, deliver and install
new dishmachine to existing proper size utilities within five
feet. Modify and re-install existing duct work. Note: A prerequisite
for a contractor to be awarded a contract from the 11th Contracting
Squadron, you will need to be registered through Central Contractors
Registration (CCR). If you wish to submit a request for quote
on this contract and currently not registered with CCR you
may do so by calling 1-888-227-2423. A request for quote can
still be submitted before CCR has been approved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F3025201540100&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-257 SN496186)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 114FW/LGC, 1201 West Algonquin Street, Sioux Falls, SD
57104-0264
SUBJECT: 74--COST PER COPY DIGITAL COPIER CONTRACT
SOL To be determined
DUE 103100
POC William L. Kluckman (605) 988-5932
DESC: The South Dakota Air National Gurad is issuing a solicitation
for a cost per copy contract. All machines included in this
contract will be loacted at the South Dakota Air National Guard
in Sioux Falls, SD. We are looking for digital machines in
two speed ranges: minimum of 50 copies per minute, and minimum
of 30 copies per minute. The resulting contract will be a not
to exceed contract for one year with 4 option years. Consider
a minimum of 1,000,000 copies per year and a maximum of 1,500,000
copies per year for the initial year and each succeding option
year. The contractor must be able to provide service within
8 working hours with personnel certified by the manufacturer
of the copier. All supplies except paper, staples, and transparencies
will be provided by the contractor.
CITE: (W-257 SN496286)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 77--PURCHASE OF PANASONIC PRODUCTION MONITORS
SOL F26600-00-Q-Z063
DUE 092000
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Z063)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
for this solicitation is 3663. This is being solicited as a
small business set-aside. The SBA defines a small business
in SIC 3663 as one having 750 employees or less. The item description
is as follows. Offeror shall quote on the following items:
CLIN 0001: Monitor, Panasonic Production. Size: 19_. Quantity:
5 each. Specifications: 750 lines of horizontal resolution,
SMPE C phosphors, multi system capability, component and S
video inputs, built in speaker, advanced automatic white balance
circuitry. Panasonic p/n: BT-M1950Y or equal. CLIN 0002: Monitor,
Panasonic Production. Size: 13_. Quantity: 10 each. Specifications:
750 lines of horizontal resolution, SMPE C phosphors, multi
system capability, component and S video inputs, built in speaker,
advanced automatic white balance circuitry. Panasonic p/n:
BT-M1390Y or equal. FOB Destination, Nellis AFB NV 89191. Price
quotes shall be submitted by 12:00 p.m. (Pacific), 20 September
2000 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention Jeff Bishop. Price quotes may be sent
by facsimile at (702) 652-5405. Include all specification documentation
for items quoted, award will be made based on price and meeting
the above specification as requested. The provision at FAR
52.212-1, Instruction of Offerors-Commercial, applies to this
solicitation. The clause at FAR 52.212-2, Evaluation of Commercial
items, applies to this solicitation. Award will be made to
the responsible, responsive offeror whose offer will result
in the best value to the Government, price and past performance
considered. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
The following clauses also apply to this solicitation: FAR
52.232-33 Payment by Electronic Funds Transfer. DFAR 252.232-7009
Required Central Contract Registration. For solicitation after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. Contact Contracting
Specialist, Jeff Bishop (jeffrey.bishop@nellis.af.mil) or Contracting
Officer, Mrs. Jacquelyn Buky, at (702) 652-5488, for information
regarding this combined synopsis/solicitation. Minimum information
required. Please provide DUNS or CAGE code to verify CCR registration.
If on GSA contract, please indicate GSA contract number. Please
include price, FOB, and delivery time. Please limit faxes to
3 pages-if any more information is required, contracting office
will contact offeror.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z063&LocID=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-256 SN495861)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL F09650-00Q00959
DUE 092000
POC Kenneth N. Hooks, Jr., SSgt, 912 926-6111, fax 912 926-3569
DESC: Description; Twin Tier Dumbell Rack,part number 5380, 5
each; Dumbbell Rack, part number 51022, 4 each; Smith Press-Fixed
Bar, part number 5341, 2 each; Weight/Bar Tree, part number
5490, 4 each; Barbell Rack, part number 5541, 2 each; Power
Cage, part number 5420, 1 each; Training Station, part number
5480, 1 each; Beauty Bell Rack, part number 5375, 2 each; Seated
Calf Machine, part number 5450, 1 each; T-Bar Row, part number
5580, 1 each; Kneeling Leg Curl, part number 5240, 1 each;
Leg Extension, part number 5230, 1 each; Squat Rack, part number
5571, 1 each; Multi Neck, part number 4046, 1 each; Squat Press,
part number 5235, 1 each; Adjustable Flat bench to 80 degree,
part number 5435, 1 each. This is a combined synopsis/solicitation
for commercial items prepared IAW 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. Additional information will be provided upon
written request. See Note 22 The following clauses are
applicable to subject solicitation: Far 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror representations and cerifications - commercial item),
52.212-4 (Contract terms and conditions - commercial items)
and 52.212-5 ( Contract terms and conditions required to implement
statutes or executive orders -- commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Quotations may be faxed to (912)
926-3569. The anticipated award date will be 23 Sep 00.
This is a sole source requirement: Cybex International 10
Trotter Drive Medway, Ma 02053
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT.
EMAILADD: kenneth.hooks@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-257 SN496117)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 79--CLEANING CHEMICAL AND ALLIED PRODUCTS
SOL RFQ-CC-00-18
DUE 092900
POC Clifford Ross 301-402-0608
DESC: This is a modification to change the manufacturer for Gemstar
Laser Wax-high speed Floor wax 2 1/2 gal./box from Butchers
to Ecolabs. The original Submission No. is 495742, dated September
12, 2000 --15:00.
CITE: (W-257 SN496104)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 81--DELUGE WATER TANK
SOL N68936-00-T-0255
DUE 092100
POC Faith LaGore, Purchase Agent, (760)939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 each - Deluge
Water Tank, Capacity 50,000 Gallons, factory coated bolted
carbon steel tank, 50,000 gallons, nominal capacity (48,222
actual full), Dimensions: 26'2" Dia X 12' Height, Flat bottom
for aggregate foundation, clear-span support deck with 1:12
slope. Design: AWWA D103-87 bolted steel tank standards, Principles
of AP1 12B, Seismic Zone 4 per AWWA, 100 MPH Wind load per
AWWA, 20 PSF, deck live load, Storage of potable water, Castings
- Interior: Thermo-thane 7000 5.0 mils min. DFT, Thermoset
liquid suspension epoxies. Exterior: Polyamide epoxy prime
coat 2 mils min. DFT, Acrylic enamel finish coat color Tan.
Components/Accessories: galvanized hardware w/hex nuts, EPDM
gasketing, galvanized steel flat washers for chime bolts, combination
neoprene-steel washers for all vertical deck and bottom seams,
touchup paint for interior and exterior, sealant for gasketed
joints. 1-20" Mushroom vent with insect screen, 1-24" square
roof hatch with hinged cover and locking hasp, 1-24" X 46"
flush shell manway with two-piece cover, 1-2" full coupling
threaded nozzles (drain), 2-2" full coupling threaded nozzles
(inlet and overflow), 1-2" Mechanical Float Valve, 1-8" 150#
RFSO double flanged nozzle with internal vortex breaker, 1-12'
exterior galvanized ladder with OSHA safety cage and lockable
entry and 1 job - Installation of the tank at the test facility
site. This is a small purchase, small business set-aside. The
SIC code is 3499 and the size standard is 500. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and
a written solicitation will NOT be issued. The solicitation
number is N68936-00-T-0255. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. Delivery is required on
or before 29 Oct 2000. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no
addenda to these clauses. All responsible sources which comply
with the criteria above may submit a quotation which will be
considered by the agency. Respondents shall submit their quotation
to Faith La Gore, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail LagoreFL@navair.navy.mil on
or before 21 Sep 2000 by 4:30pm. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 30 Sep 2000. In your quote, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Note 1.
CITE: (W-256 SN495842)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, WOODLAND CAMOUFLAGE PATTERN, COTTON AND NYLON,
60'' WIDTH, CLASS I
SOL SPO100-00-R-0062
DUE 102400
POC Sarah Brunner, Contract Specialist, (215) 737-7018
DESC: Reference Submission # 4914105 submitted August 29, 2000
regarding Cloth, CTN/NYL, Woodland Camouflage for quantity
of 100,000 Yards. The Solicitation number is changed to read
SPO100-00-R-0062 in lieu of SPO100-00-R-4113. Anticipated issuance
date of solicitation is 22 September 2000. All other terms
and conditions previously cited in the original transmission
remain the same.
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN495981)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LEGGINGS, MEN'S COTTON
SOL SP0100-00-Q-4379
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Leggings, Men's Cotton: Quantity: 8880 Pr. Destination:
New Cumberland, PA. Items to be manufactured in accordance
with MIL-L-714G. Procurement will be issued on an unrestricted
basis.
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-257 SN495926)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE STAB PROTECTIVE BODY ARMOR
SOL DAAD16-00-T-1141
DUE 091900
POC H. Maria Luis, Contract Specialist (508) 233-5922, or Judith
L. Uthoff, Contracting Officer (508) 233-4337
DESC: This is Amendment 0003 to extend the closing date, clarify
applicable clauses, and add clauses in the combined synopsis/solicitation
DAAD16-00-T-1141, for commercially available Concealable Stab
Protective Body Armor (CSPBA) which was advertised on August
16, 2000, and amended by amendment 0001 on August 31, 2000,
and amendment 0002 on September 6, 2000. Extend the Request
for Quote (RFQ) closing date until 9/19/2000. Incorporate the
following applicable clauses in Clause No 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items: 52.203-6 Alt I -- Restrictions
on Subcontractor Sales to the Government; 52.219-8 -- Utilization
of Small Business Concerns; 52.219-14 -- Limitations on Subcontracting;
52.222-21 - Prohibition of Segregated Facilities; 52.222-26
-- Equal Opportunity; 52.222-35 -- Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 -- Affirmative
Action for Workers With Disabilities; 52.222-37 -- Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration; 52.247-64 -- Preference for Privately Owned U.S.-Flag
Commercial Vessels. Incorporate the following applicable clauses
in Clause No. 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: 252.225-7001 Buy American
Act and Balance of Payments Program; 252.243-7002 Requests
for Equitable Adjustment; 252.247-7024 Notification of Transportation
of Supplies by Sea. Incorporate the following clauses: 52.233-1
- Disputes; 52.243-1 -- Changes -- Fixed-Price; 52.247-34 --
F.o.b. - Destination; and 252.204-7004 Required Central Contractor
Registration.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (W-257 SN495982)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 84--BODY ARMOR/PROTECTIVE VESTS
SOL F04700-00-T-0090
DUE 091800
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - Mike
Keeling, Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: This is a modification of combined synopsis/solicitation
appearing on 7 September 2000 for the subject supplies. The
synopsis/solicitation is changed to include the following specs:
Body Armor, Interceptor, Outer Tactical Vest (OTV), Woodland
Camouflage System is composed of the base vest and base vest
outershell, yoke/collar assembly, throat protector ballistic
panal and throat protector carrier, groin protector ballistic
panel and groin protector outershell, and small arms protective
insert (SAPI) pouches. The vest must be lightweight (under
17 lbs.). Vest alone will stop up to 9MM ball round and all
fragments from bullets or larger indirect rounds. IT is considered
a Level III vest and one ballistic plates (SAPI) are added
it is considered a Level IV and will stop up to repeaded hits
(one every inch and 1//2) from 7.62MM (30 Caliber) rounds.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0090&LocID=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-257 SN496293)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 85--PORTABLE LATRINE SERVICE
SOL DAHA44-1
DUE 092500
POC Sgt Anna Marie Young (804)298-6206
DESC: 1.Provide portable toilets to Fort Pickett Virginia. The
quantities and frequencies may increase or decrease due to
the training requirements of the Post. 2. The peak season
for training is May through September. 3. Various National
Guard units through out the state will train here at Fort Pickett
for 2 to 3 week intervals. The Post also support the active
duty components and their requirements. 4. This contract
will include a one plus four year option, contingent upon availability
of funding.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-257 SN496036)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 89--SODA SYRUP CYLINDERS
SOL N49399-00-T-0036
DUE 091900
POC Carol Angelo, Purchasing Agent 860-694-3270 fax 860-694-3964
Michael Konon Contracting Officer 860-694-3612
DESC: The Galley located at Naval Air Station, Brunswick Maine
requires soda syrup provided in 5 gallon cylinders, all necessary
dispensers and CO2 as required. Replenishment shall be on a
weekly call basis. All responsible business sources may submit
a quotation , which shall be considered by the agency. No telephone
request for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-257 SN495935)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--COOKED AND SLICED TURKEY ROASTS
SOL PY-240
DUE 092500
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase cooked and sliced turkey
roasts for school lunch and other domestic food nutrition assistance
programs. Offers are invited from the trade for frozen cooked
and sliced turkey roasts, prepared from U.S. Grade A turkey
roasts. Each roast must be packaged in a plastic-film bag and
packed four roasts per fiberboard shipping container. A purchase
unit will total 40,000 pounds (18,144 kg). The program Announcement,
Specification, invitation and food purchase report can be found
at the website listed below.
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC:
invitation and other information on PY-240
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-257 SN496032)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--SUBSISTENCE BREAD AND ROLLS
SOL V15-00-0286
DUE 101200
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser, (913)758-4241
DESC: Provide bread and bakery goods for two VA Medical Centers
in Kansas City, MO and Leavenworth, KS. Contract will run one
year from dated of award with one option year. Solicitation
documents will be available on or about September 27, 2000.
Interested parties my request a bid package in writing form
the Contracting Officer. Fax request are acceptable at (913)-758-4295.
Please ensure that your request includes your name, point of
contact, solicitation number, description, your address, and
telephone number.
CITE: (W-257 SN496061)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--DISTINCTIVE CURRENCY PAPER
SOL Reference-Number-00-09-73
DUE 092000
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
(40,000) large sheets of currency paper, type D39, 655MM wide
X 574 MM long from Crane and Company. This procurement action
is for supplies and services in which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 and 13.106-1. The resulting purchase order will
not exceed the simplified acquisition threshold. The procedures
set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-09-73&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-257 SN496018)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--PROCUREMENT OF AUDIO/VISUAL MESSAGING SYSTEM FOR
BROADCASTING TO FIELD SITES
SOL S0506A00Q0006
DUE 092200
POC Rolanda M Payton (310) 900-6159
DESC: Parts & Labor for turnkey video message system. Parts
list is as follows: SHARP LC-20VM2U 2" LCD MONITOR, MAGIC
ALPHAGEN W/CAPTURE, CHANNEL PLU RF MODULATOR, CHANNEL PLUS
RF AMPLIFIER, DRAKE RF DEMODULATORS, MATERIALS-CABLE, CONNECTORS,
MOUNTING HARDWARD, WINSTED BLACK BUMPER EDGE WORKSTATION E4713,
WINSTED 6"W MONITOR RISER E4109, SONY OVM-20M4 19" MONITOR,
SONY BKM-101C, SONY PVM-20N6 20" PRESENTATION MONITOR. PLEASE
SUBMIT ALSO IF POSSIBLE AND INSTALLATION ESTIMATE FOR FUNDING
PURPOSES FOR ALL PARTS LISTED AND LABOR.
EMAILADD: rpayton@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-256 SN495812)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 99--CONSULTING SERVICES
SOL N/A
DUE 100300
POC Joan Johnson, Purchasing Agent 202/942/4984 Linda Sudhoff,
Contracting Officer 202/942/4993
DESC: The Securities and Exchange Commission intends to award
a Sole Source Purchase Order to Dr. Violet Torbey, Asst. Prof
of Finance, located at School of Business, Bond University,
Gold Coast, Qld 4229 Australia. Dr. Torbey will conduct extensive
research in the areas of bankruptcy and security issuances.
Her experience with bankruptcy will provide valuable advice
and assistance in improving the Commission's policy, decision
making and management of initiatives dealing with the accounting
restatements, financial disclosure and questions surrounding
earnings quality. She will be involved in designing studies,
collecting and analyzing data, interpreting results, and writing
reports summarizing the analyses. The Commission has surveyed
the Market and has determined that Dr. Tobey is the only individual
who can do this work. The proposed purchase order action is
for services for which the Government intends to solicit and
negotiate with only one source under the Authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement by submitting a fax to Joan Johnson
on 703 914-9226 on or before September 19, 2000. This notice
of intent is not a request for competitive quotes. Note 22
applies to this notice.
CITE: (W-256 SN495830)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--AEROBICS INSTRUCTORS FOR SCOTT AFB IL
SOL Reference-Number-F7345501440100
DUE 092000
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil
DESC: (i) This is a combined synopsis/solicitation prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This synopsis/solicitation
is for aerobics instructors for fitness programs in the Scott
Air Force Base Fitness Center for a performance period from
1 Oct 00 to 30 Sep 01. This announcement constitutes the only
solicitation; quotes are being requested and a written solicitation
will not be issued. (ii) The reference number is F7345501440100
and the solicitation is issued as a Request For Quote (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. (iv) This is a total small business set-aside.
The associated standard industrial classification code is 7991
and the small business size standard is $5.0 million. (v) The
solicitation can be viewed at http://www.eps.gov/. (vi) The
solicitation package includes the Statement of Work (SOW),
Wage Determination 94-2309 Rev (19) dated 07/20/2000, and provisions/clauses.
(vii) The provision at Federal Acquisition Regulation (FAR)
52.212-1, Instructions to Offerors- Commercial, applies to
this acquisition. (viii) The FAR provision 52-212-2, Evaluation-
Commercial Items, applies to this acquisition. Paragraph (a)
is completed as follows: Price and Past Performance. Price
is significantly more important than Past Performance when
being evaluated. Past Performance will be evaluated but not
rated. (ix) A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
must be submitted with the quote. The provision may be copied
from website http://farsite.hill.af.mil/reghtml/far/52_000.htm.
Quotes will not be considered without the completed provision.
(x) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. (xi) The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The clauses at subparagraph (b)(5), (b)(12), (b)(13),
(b)(14), (b)(15), (b)(22), (c)(1), and (c)(2) of 52.212-5 are
applicable. (xii) The clause at FAR 52.232-18, Availability
of Funds, applies to this acquisition. (xiii) Defense Federal
Acquisition Regulation (DFAR) clause 252.204-7004, Required
Central Contractor Registration, applies. (xiv) All responsible
sources may submit a quotation, which shall be considered by
the Agency. (xv) Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DoD) Central
Contractor Registration (CCR) program. (xvi) The Small Business
Specialist at Scott AFB, IL is Mr. John Thornton. He can be
reached at (618) 256-9322. A link to USAF Small Business is
http://www.selltoairforce.org and a link to SBA is http://www.sba.gov.
(xvii) Quotes are due to this office NLT 4:30 p.m. CST on Wednesday,
20 Sep 00. Quotes may be faxed to the attention of Marcia Wuebbels
at 618-256-5237 or emailed to Marcia.Wuebbels@scott.af.mil.
Late quotations will not be accepted. (xviii) For information
regarding this solicitation, contact Marcia Wuebbels at 618-256-9279
or email to the above address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7345501440100&LocID=468
LINKDESC:
notice
EMAILADD: marcia.wuebbels@scott.af.mil
EMAILDESC:
CITE: (D-256 SN495847)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: 99--BERTHING FOR THE USCGC KISKA (WPB 1336)
SOL DTCG85-01-Q-625019
DUE 100400
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: The contractor shall provide all temporary off-ship Berthing
for personnel onboard USCGC KISKA (WPB 1336) during the period
of 10 October 2000 and completing 2 December 2000. Contractor
shall provide off-ship contract Berthing facilities on a 7
day a week basis for the period which cutter personnel will
be unable to occupy staterooms or berthing areas on board the
cutter. Off-ship berthing shall be located as close as possible
to the prospective ship repair facility in Kapolei, Oahu, Hawaii
without exceeding a 30 minute (one-way) commute during peak
rush hours. Estimated number of rooms is 13, 3 singles and
10 doubles. A request for quote will be issued on 2 Oct 2000.
This acquisition will be issued as a total small business set-aside.
Quote will be due (fax acceptable) on 4 Oct 2000. The full
solicitation will be available electronically at http://www.fedbizopps.gov.
For information concerning this requirement, contact the contracting
officer listed above.**
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-Q-625019&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-256 SN495868)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--REDUCTION GEAR
SOL N0010400RDG04
DUE 110100
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-3581, SPEC NR TDP VER 001, Ref Nr 577L924G-3
---1/2 OF A SHIPSET, Qty 4 EA, Delivery FOB Origin, See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495875)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPKB Building 12 1981 Monahan Way Wright-Patterson
AFB, OH, 45433-7205
SUBJECT: 99--MULTI NATIONAL FIGHTER PROGRAM DATABASE TOOL
SOL F33657-00-R-0054
DUE 091400
POC Buyer is Janel A. Northington Auls,(937) 656-6048
DESC: Background "The F-16 System Program Office (SPO) intends
to issue an RFP for the development of the Multi-National Fighter
Program (MNFP) Roadmap Database Tool. This entire announcement
may be found at http://www.pixs.wpafb.af.mil/. Responses are
due not later than 45 days from the publication ofthis notice.
This is a pre-solicitation notice. The F-16 System Program
Office (SPO) anticipates a sole source acquisition to Lockheed
Martin Corporation, Lockheed Martin Aeronautics Company, Fort
Worth, TX to develop the MNFP Roadmap Database Tool for the
European Participating Air Forces, United States Air Force,
and the Portugese Air Force F-16 Programs. This effort will
consist of a database of capabilities and implementation schedules
that reflects the current strategic planning and options available
for these six countries (United States, Norway, Netherlands,
Denmark, Belgium and Portugal). The MNFP Roadmap Database Tool
requires the effort to develop and manage a roadmap database
for the Multi-National Fighter Program (MNFP) participants,
thereby providing a formal process to document the current
upgrade/modification plans of these six countries (United States,
Norway, Netherlands, Denmark, Belgium and Portugal) as well
as identify and plan for potential future upgrades. Program
requirements include: 1) solicit capability inputs from EPAF/USAF/Portugal,
2) solicit capability options from Suppliers, OO-ALC, others,
3) solicit 15 year country strategic roadmap inputs, 4) investigate
top level integration impacts, 5) develop capability descriptions
for capability options, 6) integrate country strategic roadmap
inputs into combined roadmap, 7) review /coordinate capability
briefings with USG organizations and SNRs, 8)perform capability
briefings at roadmap meetings with EPAF/USAF/Portugal, 9) coordinate
data release issues with SAF/IA, 10) perform combined roadmap
briefings at the OSC/LSC, 11) generate Candidate prioritization's
& Acquisition Strategy Board (ASB) recommendations, 12) provide
roadmap support to Steering committee and ASB, 13)support coordination
of other contract actions (EPRs/DOs) as required to respond
to detailed roadmap request outside scope of the roadmap activity
and 14) deliver database on CD-ROM twice a year (four copies
per country). This is a three-year effort. Lockheed Martin
Corporation, Lockheed Martin Aeronautics Company (LM Aero),
P.O. Box 748, Fort Worth, TX 76101-0748 is the planned prime
contractor for this effort, pursuant to 10 U.S.C. 2304(c)(1)for
the USAF portion and 10 U.S.C. 2304 (c)(4) for the remaining
effort. The F-16 SPO encourages interested subcontractors to
contact LM Aero for subcontract work related to the above described
development effort. The LM Aero point of contact is Marla Abell
at (817) 777-4174. Requests for information as a result of
this pre-solicitation notice should be directed to Ms. Janel
A. Northington Auls,ASC/YPKB, Bldg 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205 or fax to (937) 656-7686. F-16 SPO points
of contact are: Mr. Robert Kline (Contracting Officer) phone:(937)
656-6043 e-mail: robert.kline@wpafb.af.mil, and Captain Marc
Tourville (Program Manager) phone: (937) 656-5721 e-mail marc.tourville@wpafb.af.mil.
See Numbered Note 22; Command Notes A, C, D, and E; and Local
Notes H and L. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0054/00R0054.asp
LINKDESC:
EMAILADD: janel.auls@wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN495985)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 99--FIRING RANGE (BULLET TRAP) MAINTENANCE AND CLEANING
SOL F14614-00-T0063
DUE 092500
POC LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax (316) 759-4538, Email leroy.buchanan@mcconnell.af.mil -
Steve Slagle, Contract Specialist, Phone (316) 759-4527, Fax
(316) 759-4507, Email
DESC: This is a Pre-solicitation/synopsis for maintaining and
cleaning the "Firing Range" located on Mcconnell's AFB. The
scope of work entails cleaning, and the removal of all ballistic
metal dust, bullets, and associated debris from an Action Target,
TC-2 bullet Trap and facility on a routine basis, to include
possible service calls. All work associated with the bullet
trap maintenance and cleaning shall be performed in compliance
with the Kansas Department of Health and Environment (KDHE)
Regulations (current), the Environmental Protection Agency
(EPA) Regulations, the Occupational Safety and Health Administration
(OSHA), the Department of Transportation (DOT), and all relating
federal, state laws, statues, and ordinances. Furthermore,
the contractor will be required to develop, implement, and
maintain: lab reports, safety plans, disposal manifests, transportation
permits, and a spill recovery plan. The contractor shall be
certified and have at least three (3) years experience at cleaning/removing
lead and lead dust, and shall be fully competent in all aspects
of all federal, state, and local regulations concerning the
removal and disposal. This acquisition is reserved for small
business set a-side, and will be awarded on procedures as set
forth in FAR Part 12 - Acquisition of Commercial Items, Past
Performance, and the overall best value for the government.
The contract will be awarded as a base year with four (4) options
years and the Service Contract Act of 1965, as Amended will
be incorporated. The Standard Industrial Classification is
9999 Nonclassifiable Establishment and the solicitation package
will only be available via the government Electronic Posting
System at www.eps.gov on or around 25 Sep 00. No paper copies
will be distributed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T0063&LocID=821
LINKDESC:
notice
EMAILADD: leroy.buchanan@mcconnell.af.mil
EMAILDESC:
CITE: (D-257 SN495999)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--CABLE ROUTE GRAPHICS AND CABLE SYSTEM AND FAULTS.
SOL N46077-00-Q-0059
DUE 091300
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Six (6) regions of the GeoCable, Geographical Information
System (GIS). This database is derived from Global Marine's
existing cartographic system and permits the user to display
line and event data on cable systems world-wide including fiber
optic, coaxial and old telegraph cables. This combination of
current and historic data enhances the management of route
planning, cable clearance, installation and maintenance operations.

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams @msc.navy.mil
EMAILDESC:
CITE: (W-257 SN496046)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--CABLE ROUTE GRAPHICS AND CABLE SYSTEM AND FAULTS.
SOL N46077-00-Q-0059
DUE 092700
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Six (6) regions of the GeoCable, Geographical Information
System (GIS). This database is derived from Global Marine's
existing cartographic system and permits the user to display
line and event data on cable systems world-wide including fiber
optic, coaxial and old telegraph cables. This combination of
current and historic data enhances the management of route
planning, cable clearance, installation and maintenance operations.

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams @msc.navy.mil
EMAILDESC:
CITE: (W-257 SN496049)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--CONFERENCE FACILITIES TO INCLUDE MEETING SPACE,
LODGING, MEALS AND AUDIO VISUAL EQUIPMENT
SOL TIRNO-00-Q-TGA34
DUE 090800
POC Natika L. George, Contracting Officer, 202/283-1135
DESC: Solicitation TIRNO-00-Q-TGA34 is hereby cancelled in it's
entirety. All questions may be referred to Natika L. George,
Contracting Officer, 202/283-1135.
CITE: (W-257 SN496056)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@mas.navy.mil
EMAILDESC:
CITE: (W-257 SN496067)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--MISCELLANEOUS 73 MEMBERSHIPS TO A SPORT & HEALTH
CLUB
SOL SP4700-00-Q-0030
DUE 091800
POC robert Mitchell on (703) 767-1184 or Ms. Carol R. Leon on
(703) 767-1167
DESC: The DLA Support Services Corporate Contracting (DSS-OCPA)
intends to award a contract on a sole source basis to Crystal
Gateway Sport & Health/Skyline Clubs for 73 memberships for
Fiscal Year 2001. This notice of intent is NOT a request for
competitive proposals. No award will be made on the basis of
any response to this advertisement. All interested parties
may respond in writing with information on their services with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Specialist, Bob Mitchell, at DLA
Support Services Corporate Contracting (DSS-OCPA), 8725 John
J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220 within
5 days of the date of publication of this notice. No telephone
inquires/responses will be accepted. EMAILADD: Robert_Mitchell@hq.dla.mil
EMAILDESC:
CITE: (W-257 SN496128)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACT
SOL FCO-00-CORP-0000C
POC Rebecca Koses, Program Expert, Phone (703) 308-3727, Fax
(703) 305-6594, Email rebecca.koses@gsa.gov - Rebecca Koses,
Program Expert, Phone (703) 308-3727, Fax (703) 305-6594, Email
rebecca.koses@gsa.gov
DESC: Amendment No. 1 to the General Services Administration,
Federal Supply Service's Multiple Award Schedule for Corporate
Contracts, Solicitation No. FCO-00-CORP-0000C, is now posted
at www.fedbizops.gov, click on FBO for Vendors, click on GSA
(offices), click on Federal Supply Service (locations), click
on Corporate Contracts, Washington, DC (posted dates). Amendment
1 details changes that have been made to the corporate solicitation
and exhibits for the following file names: ccfinal.doc; ex1.doc;
ex4-IT.doc; ex5.doc; ex7.doc; and ex9.doc. It also transmits
questions received as of September 13, 2000 and answers thereto.
Please note that this solicitation is a standing solicitation
with one 5-year base period with three 5-year options to renew.
Offers may be submitted at any time. Should you have questions
about this procurement, please contact Rebecca Koses on (703)
308-3727 or e-mail rebecca.koses@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCO-00-CORP-0000C&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-257 SN496138)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 99--POOL MAINTENANCE FOR BASE SWIMMING POOL AND CHILDREN'S
POOL
SOL F04605-00-Q9010
DUE 092100
POC Sissy Widman, Purchasing Agent, Phone 909-655-5386, Fax 909-655-3772,
Email Sissy.Widman@march.af.mil - Mary Boswell, Contracting
Officer, Phone 909-655-3116, Fax 909-655-3772, Email
DESC: This is a modification to the combined Synopsis/Solicitation
for Swimming Pool Maintenance. The closing date for the request
for quotation is changed to Thursday 21 Sep 2000 at 4:30 PM
Pacific Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04605-00-Q9010&LocID=521
LINKDESC:
notice
EMAILADD: Sissy.Widman@march.af.mil
EMAILDESC:
CITE: (D-257 SN496183)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--SMART-T TM ENHANCEMENTS
SOL DAAB07-00-R-A780
DUE 092900
POC Elizabeth Dean, 908-532-5487, Contracting Officer: Suzanne
Anderson, 908-532-5486
DESC: The Gvt. intends to solicit Raytheon Systems Co. in Marlborough,
MA to modify the technical manuals and training system for
the Secure, Mobile, Anti-Jam, Reliable, Tactical Terminal (SMART-T)
to incorporate enhancements identified during the fielding/training
processes. Award will be placed as a firm-fixed-price modification
to Contract No. DAAB07-96-C-A757. This action will be processed
on a sole source basis IAW FAR 6.302-1(b)(1) and 10 USC 2304(c)(1).
See numbered note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-257 SN496192)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AMI OLYMPUS PIII SYSTEM
SOL 2326300
DUE 092500
POC Patricia A. Johnson, Contracting Officer, phone 202-512-0996,
fax 202-512-0975
DESC: 25 each, AMI Olympus PIII system which shall include: AMI
Mid Tower Case, 256 KB Cache Intel, PIII 800 MHZ CPU TEAC 1.44
Floppy, 20 GB Seagate IDE Drive, 128 MB Memory M/SPS/2 Mouse,Keytronics
PS/2 Keyboard, TEAC 40XIDE CD-ROM,8MBATI VIDEO, 3 COM CARD,
WIN.98. **Minimum 3 year 4 hour response on site 9/5/5 warranty
requested. Quotes submitted are to be F.O.B. destination in
Washington, D.C. Evaluation will be based on best value, consideration
given to price, delivery, & warranty. This procurement is being
conducted as a simplified acquisition in accordance with FAR
Part 13. A copy of the RFQ may be obtained by E-mailing P.Johnson@GPO.Gov.
or faxing 202-512-0975. Responsible sources may submit facsimile
quotations to the Contracting Officer which must be received
by September 25, 2000 (4:00 P.M. E.S.T.) It is anticipated
that an award will be made by September 26, 2000.
CITE: (W-257 SN496205)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 99--PUBLIC ADDRESS SYSTEM
SOL DAHA3600T8063
DUE 092500
POC Contact, TSgt Sylvia R. Castro, Phone: 215-443-1350, Fax:
215-443-1724
DESC: The Pa Air National Guard, 111th Fighter Wing at Willow
Grove ARS, Pa. wishes to purchase and request for installation
of a Public Address System. Complete specifications are available
upon request of this solicitation. Solicitation must be filled
out completely and returned (via fax) to the person specified
(see block 11) no later than 4:00 p.m. Eastern Standard time
on the 25 September 2000. SIC: 3651. When calling, be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered. *****
CITE: (W-257 SN496206)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--HYPER-X MACH 7 COMBUSTOR ANALYSIS
SOL 1-011-OCB.1046
DUE 092800
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for FINAL COMPLETION OF PERFORMANCE OF NASTAR COMPUTATIONAL
FLUID DYAMICS ANALYSIS OF THE HYPER-X HXEM DUAL-MODE SCRAMJET
COMBUSTOR AT THE DESIGN CONDITION IN THE 8-FOOT HIGH TEMPERATURE
TUNNEL, TO BE COMPARED WITH EXPERIMENTAL DATA TO BE PROVIDED
BY NASA. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from PRATT & WHITNEY, WEST PALM BEACH, FLORIDA, AS
THE SOLE PROPRIETOR OF THE NASTAR PROGRAM, CURRENTLY RUNNING
AND PROVIDING SOLUTIONS AND ANALYSES OF POST FLIGHT CONDITIONS
AT LANGLEY RESEARCH CENTER. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on SEPTEMBER
26, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-OCB.1046
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN496224)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--FURNISH AND INSTALL CONCRETE GRAVELINERS -- QUANTICO
= NATIONAL CEMETERY
SOL 786-81-00
DUE 092800
POC Contracting Officer - Wayne A. Simpson, Chief, Centralized
= Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to furnish and install concrete
graveliners at Quantico National Cemetery, 18424 Joplin Road,
Triangle, VA 22172. Contract covers base period October 1,
2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005.=20 This acquisition
is 100 percent set-aside for small business concerns.=20 Standard
Industrial Classification (SIC) Code 3272 and a size standard
of 500 employees are applicable. All responsible small business
sources may submit a quote. Request for a hard copy of the
solicitation must be in writing to Ms. Janice Corlew, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
=93U.S. Department of Veterans Affairs.=94 Please reference
Solicitation Number RFQ = 786-81-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about September 13, 2000.
The solicitation may also be obtained FREE OF CHARGE, from
VA=92s Business Opportunities System via the Internet at =
the following URL address on or about September 13, 2000: http://www.bos.oamm.va.gov/solicitation?number=3D786-81-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-81-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-257 SN496228)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 99--MISCELLANEOUS COMMERCIAL SOFTWARE
SOL NMA40200R0005
DUE 092500
POC Karen Corder, Contract Specialist (314) 263-4211,ext 121
or Susan Pollmann, Contracting Officer (314)263-4211,ext 122
DESC: This is a combination synopsis/solicitation for commercial
items prepared in acccordance with the format in Far Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NMA402-00-R-0005
and is issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in affect
through FAC 97-18. This acquisition will be a sole source contract
to Webhire, Inc. for the purchase of a software package upgrade
to include Webhire Enterprise, Recruiter's Workbench, Manager's
Workbench and Hireline for People Soft. The current purchas
is for a software upgrade to our current system provided by
Webhire, Inc. There will be one contract line item for Webhire
Work with a quanity of 1. The software package will be FOB
destination and delivered to NIMA, HRR HD, Attn: Barbara Paulus,
Mail Stop L-28, 3200 South Second St., St. Louis, MO 63118.
The requested delivery is 30 days after contract award. The
provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors must include completed
copy of the provision at 52.212-3, Offeror Representations
adn Certifications - Commercial Items, with offer. The clause
52.212-4 Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
Contract award will only be made to a contractor who is registered
in th CCR database. A standard commercial warranty is required.
This acquisition is subject to the availability of funds. Proposals
are due 25 September 2000, no later than 12:00. Please contact
Karen Corder, (314)263-4211,ext 121 or Susan Pollmann (314)263-4211,ext
122 if you have any questions.
EMAILADD: corderk@nima.mil
EMAILDESC:
CITE: (W-257 SN496231)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--MISCELLANEOUS
SOL DTFH68-00-Q-00004
DUE 092700
POC Program & Administration Jim Schroeder (303)716-2017
DESC: The Federal Highway Administration intends to award a sole
sorce contract to Mandli Communications, Inc for upgrading
the Road Inventory Program. This includes upgrading the CPU
computers to current technology, upgrading the GPS system hardware
(cables, wiring, antennae, etc.), troubleshooting electrical
system and inverter power supply, replacing circuit boards,
graphics boards, and snapper boards, replacing all cabling,
edit/re-write computer programming and code for D-VICS to enable
GPS function, edit/re-write computer programming and code for
D-VICS to enable GPS function, edit/re-write computer programming
and code to allow post-processing of GPS and tie coordinates
to digital image frames and chainage, upgrade Distance Measuring
Instrument, and edit/re-write programming and code to enable
DMI and GPS coordinate tagging to digital frames.
EMAILADD: jims@rod.cflhd.gov
EMAILDESC:
CITE: (W-256 SN495835)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

EMAILADD: jims@road.cflhd.gov
EMAILDESC:
CITE: (W-256 SN495840)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--EMBEDDED PROBE FOR HAZARDOUS MATERIAL SHELF LIFE
ASSESSMENT
POC Lisa Holland, Contract Specialist, (301)227-1101, Lynn Rowe,
Contracting Officer, (301)227-1100
CNT N00167-00-C-0102
AMT $60,853
DTD 091100
TO McDermott Technology, Inc., 1562 Beeson Street, Alliance,
OH 44601-2196
CITE: (W-257 SN495950)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--INTER-SATELLITE RANGING AND ALARM SYSTEM DESIGN STUDY
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-00242
AMT $53,400
DTD 091200
TO Award was made to SpaceWorks Inc., located at 7301 E. Sundance
Trail, Carefree, AZ 85377
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00242
LINKDESC:
Contract Awards Page
CITE: (D-257 SN496163)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--INTER-SATELLITE RANGING AND ALARM SYSTEM DESIGN STUDY
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-00243
AMT $59,995
DTD 091100
TO Award was made to Spectrum Astro, Inc., located at 1440 N.
Fiesta Blvd., Gilbert, AZ 85233
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00243
LINKDESC:
Contract Awards Page
CITE: (D-257 SN496164)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MODIFICATION P00123
POC Errol Chisholm,Contract Specialist,973-724-5770
CNT DAAE30-95-C-0009
AMT $222,000.00
DTD 090800
TO United Defense LP, Armament Sys Div,4800 East River RD, Minneapolis,
MN 55421
LINKURL: http://procnet.pica.army.mil/cbd/Award/95C0009/95C0009.htm
LINKDESC:
EMAILADD: chisholm@pica.army.mil
EMAILDESC:
CITE: (D-257 SN496200)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DEVELOPMENT, OPERATION & MAINTENANCE OF THE HIGHWAY
SAFETY INFORMATION SYSTEM (HSIS IV)
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00034
AMT $5,017,893
DTD 091300
TO The University of North Carolina at Chapel Hill 730 Airport
Road Campus Box 3430 CHAPEL HILL, NC 27599-3430
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00034&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-257 SN496216)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EFFECTS OF URBAN STREET ENVIRONMENT ON OPERATING
SPEEDS
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00035
AMT $647,105
DTD 091300
TO Georgia Tech Research Corporation Georgia Institute of Technology
ATLANTA, GA 30332
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00035&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-257 SN496241)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BLAST OVERPRESSURE GAGE
POC Barbara Landini, Procurement Ass't, 973-724-2756
CNT DAAE30-00-M-0391
AMT $19,183.00
DTD 091200
TO The City College of the City Unv of NY, Convent Ave & 140th
St. NY, NY 10031
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0391/00M0391.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-257 SN496254)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIT COMPONENT TECHNOLOGY FLIGHT TEST INTEGRATION
POC Carolyn G. Wright, Contract Specialist, Contracting Officer,
256-955-4565
CNT DASG60-00-C-0065
AMT $2,818,445
LINE N/A
DTD 091100
TO Intermat, 389 Hill Street, Biddeford, ME 04005-4335
CITE: (W-257 SN496269)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Kenneth
Spevacek, Contracting Officer, Phone (253) 931-7938, Fax (253)
931-7174, Email
CNT GS-10F-0373K
AMT $25,000,000
LINE 899-1, 899-2, 899-4
DTD 091200
TO South Carolina Research Authority, 1330 Lady Street, Suite
503, Columbia, SC 29201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0373K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-257 SN496195)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--SELECTION AND AWARD OF CONTRACT FOR THE ASSESSMENT
OF POTENTIAL POLICY OPTIONS THAT WILL LEAD TO ADDITIONAL COST-EFFECTIVE
ACTIONS TO LOWER GREENHOUSE GAS EMISSIONS IN THE IRON AND STEEL
INDUSTRY
POC Dallas L. Hoffer, Contract Specialist @ (208) 526-0014 or
hofferdl@id.doe.gov
CNT DE-AC07-00ID13833
AMT $224,883
LINE DE-AC07-00ID13833
DTD 091300
TO Charles River Associates Incorporated, John Hancock Tower,
T-33, 200 Clarendon Street, Boston MA 02116
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div
LINKDESC:
EMAILADD: hofferdl@id.doe.gov
EMAILDESC:
CITE: (W-257 SN496283)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECH AND ENGINEERING SERVICES SOLICITATION N47408-00-R-2107
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244
CNT N47408-00-D-8128
AMT $1,000,000.00
LINE 0001
DTD 090700
TO Clark & Nexsen, 6160 Kempsville Circle Suite 200A, Norfolk,
VA 23502
CITE: (W-257 SN496003)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC WITH THE U.S. ARMY CORPS OF ENGINEERS, MOBILE
DISTRICT, SOUTH ATLANTIC DIVISION IN SUPPORT OF THE U.S. ARMY
MEDICAL COMMAND (MEDCOM)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-00-D-0022 (DACA01-99-R-0049)
AMT $1,000,000.00
DTD 090500
TO Wingler & Sharp, Architects & Planners Inc, 1717 Tenth Street,
Wichita Falls TX 76301 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-257 SN496071)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SERVICES FOR SUPPORT OF THE SOUTH ATLANTIC
DIVISION'S HYDROELECTRIC DESIGN PROGRAM
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-D-0019 (DACW01-98-R-0081)
AMT $250,000.00
DTD 090600
TO Duke Engineering and Services, 400 South Tryon Street, Charlotte
NC 28201 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-257 SN496110)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QTY CONTRACT FOR A-E
ENVIRONMENTAL SERVICES
POC Joan D. Dixon, 912-926-2058
CNT F09650-00-D-0012
AMT $79,000,000.00
DTD 083100
TO Earth Tech, Inc., 100 West Broadway, STE 5000, Long Beach
CA 90802
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: joan.dixon@robins.af.mil
EMAILDESC:
CITE: (W-257 SN496146)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES (ATS), ABERDEEN
PROVING GROUND, MD
POC Contracting Officer Linda Van Collie, (520) 533-0433
CNT DAAB32-00-C-0020
AMT $12,574,157
DTD 090600
TO CORDEV, Inc., 105 N. Virginia Ave., Suite 200, Falls Church,
VA 22046
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
documents
EMAILADD: VanCollieL@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495814)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00011
AMT $306,916.64
DTD 091300
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-257 SN496075)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SUBMARINE LAUNCHED BALLISTIC MISSILE (SLBM) COMPUTING
ENVIRONMENT SUPPORT. BASE YEAR STARTING 01 OCT 00 WITH FOUR
OPTION YEARS
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1001 (N00178-00-R-1054)
AMT $2,998,834.00
LINE CLINS 0001 THRU 0010
DTD 090500
TO Future Technologies, Inc., 1420 Spring Hill Road, Suite 205,
McLean, VA 22102-3026
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-257 SN496222)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: D--INTERNET/WEB BASED DATA SUBSCRIPTION SERVICES
POC Paul J. Ison, 912-673-3809; Fax: 912-673-3776
CNT N46450-00-C-0016
AMT $147,995.81
LINE 0001AA through 0001AT
DTD 091100
TO Information Handling Services Inc, 15 Inverness Way East,
Englewood, CO 80112
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-257 SN496281)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 22, MCB, CAMP LEJEUNE, NC
POC LINDA WRAY (910) 451-2582
CNT N62470-00-B-3001
AMT $135,827.09
DTD 091200
TO Squires Timber Company 197 bratton Dr. Jacksonville, NC 28540
CITE: (W-257 SN496027)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: F--TECHICAL AND OUTREACH SUPPORT FOR THE EPA LANDFILL
METHANE OUTREACH PROGRAM
POC Phillip D. Osborne (202) 564-4782
CNT 68-W-00-109 and 68-W-00-110
AMT $6,311,508.00 and $6,542,612.00
DTD 090700
TO Eastern Research Group, 110 Hartwell Avenue, Lexington, MA
02173 and SCS Engineers,11260 Roger Bacon Drive, Reston, VA
20190
EMAILADD: osborne.phil@epa.gov
EMAILDESC:
CITE: (W-257 SN496054)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NORTHERN NM WATERSHED RESTORATION
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000088
AMT $203,615.10
DTD 091100
TO Sutter Butte Dusters, Inc., PO Box 213, Live Oak, CA 95953,
telephone no. (505) 695-2294
CITE: (W-257 SN496079)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--SNOWALLA DATA RECOVERY
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2071
AMT $12,423.00
DTD 091100
TO Cascade Research, 668 Leonard Street, Ashland, OR 97520
CITE: (W-257 SN496135)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC MR. RONALD W. WAGNER, CONTRACTING OFFICER, 616-961-4548/(FAX)
616-961-4417
CNT SP4400-00-D-0025
AMT $298,830
DTD 091200
TO Safety Kleen (GS) Inc., 902 South Main St. , Saukville, WI
53080
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rwagner@mail.drms.dla.mil
EMAILDESC:
CITE: (W-257 SN496199)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK16
AMT $37,200
LINE 0001
DTD 091200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-257 SN496169)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK18
AMT $76,500
LINE 0001
DTD 091200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-257 SN496172)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK19
AMT $94,000
LINE 0001
DTD 091200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-257 SN496173)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK20
AMT $67,911
LINE 0001
DTD 091200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-257 SN496175)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK22
AMT $50,000
LINE 0001
DTD 091200
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-257 SN496176)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 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--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499DD0025024, NIIN 011222398
AMT $317,520
LINE 0001
DTD 091700
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495873)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR CYLINDER ASSY FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100659
AMT $39,600.00
DTD 091300
TO EUA Air Support Inc., 4581 Claire Chennault St., Addison,
Tx 75001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100659&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-257 SN495936)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: J--LEAD & ASBESTOS ABATEMENT IDIQ
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
CNT TFTC-00-20
AMT $20000.00
DTD 091200
TO Montemayor/Southern Environmental Services 2171-F Kingston
Court Marietta, GA 30067
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TFTC-00-20&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-257 SN496133)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: K--K--MODIFY SLATS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100660
AMT $82,350.00
DTD 091300
TO Metal Air Services, 1100 "A" Avenue West, Seymour, IN 47274
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100660&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-257 SN495953)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: L--GENERIC FUNDAMENTALS EXAMINATION SECTION (GFES)
POC Yvette Brown, Contract Specialist, 301-415-6507; Sharon Stewart,
Contracting Officer, 301-415-7315
CNT NRC-03-00-002
AMT $796886.00
DTD 091200
TO Sonalysts, Incorporated, 215 Parkway North, Waterford, Connecticut
06385
CITE: (W-257 SN496010)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--CONTRACT AWARD FOR REGION VIII START-2
POC Lenee' Morina (202) 564-4436
CNT 68-W-00-118
AMT $28,618,044
DTD 090500
TO URS Operating Services Inc, 1099 18th Street, Suite 710, Denver,
CO 80202
LINKURL: http://www.epa.gov/oam
LINKDESC:
Team (START-2)
EMAILADD: http://www.morina.lenee@epa.gov
EMAILDESC:
CITE: (W-257 SN496020)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--CONTRACT AWARD FOR REGION II START-2
POC Alice Davis (202) 564-4461
CNT 68-W-00-113
AMT $34,415,598
DTD 073100
TO Roy F. Weston, Inc., 1400 Weston Way, West Chester, PA 19380
LINKURL: http://www.epa.gov/oam
LINKDESC:
Team (START-2)
EMAILADD: http://www.davis.alice@epa.gov
EMAILDESC:
CITE: (W-257 SN496022)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES--RE:F41608-00-R-26516
POC Louis Cornell, LDKAB, Phone 210-925-6380 Fax 210-925-0412
CNT F41608-00-C-0288
AMT $3,100,168.94
LINE 0001-0008
DTD 091300
TO Advanced Testing Technologies Inc. 110 Ricefield Lane Hauppage,
NY 11788-2008
EMAILADD: louis.cornell@kelly.af.mil
EMAILDESC:
CITE: (D-257 SN496197)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES IN KETCHIKAN, ALASKA
POC Ms Terry Craft (510) 437-3004, FAX (510) 437-3014
CNT DTCG89-01-P-6KK001
AMT $35400.00
DTD 091300
TO Ridel Enterprises, 1106 Jackson Street, Ketchikan, Alaska
99901-5771
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail.
CITE: (W-257 SN496039)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 TOM JENKINS DAM, GLOUSTER,
OH
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-00-D-0023
AMT NTE $110,000.00
DTD 091200
TO Dave's Landscaping Service, 5226 N. State Route 60, McConnelsville,
OH 42756
CITE: (W-257 SN496052)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--REFUSE COLLECTION & DISPOSAL, HEADQUARTERS FIRST
MARINE CORPS DISTRICT, GARDEN CITY, NY
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
CNT N62472-00-D-6019
AMT $96,600.00
DTD 091300
TO Jamaica Ash Rubbish Removal Company, 172 School Street, Westbury,
NY 11590-3327
CITE: (W-257 SN496101)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--HIGH INTENSITY LIGHTING
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM (805)606-6966, Fax
COMM (805)922-1703, Email
CNT F04684-00-P-0140
AMT $38,785.00
LINE 0001
DTD 091200
TO Xenotech - Strong, Inc. 7348 Bellaire Ave. North Hollywood,
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-P-0140&LocID=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-257 SN496120)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, Building 2S,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Point of Contact - Cheryl Preisler, Contract Specialist,
717-267-8930
CNT DAAH17-00-D-0004
AMT $0
LINE NA
DTD 091300
TO Cumberland Valley Rental, 111 West King Street, Shippensburg,
PA 17257
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-257 SN496225)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21453c-022
AMT $744496
LINE all
DTD 091300
TO Rotondo Contracting Corporation, 186 Broadway, Huntington
Station, NY 11746, (631)385-4651
CITE: (W-257 SN496237)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: T--NORITSU DIGITAL MINILAB
POC Earnestine D. Cooper
CNT MDA908-00-F-3866, MDA908-00-M-6979, MDA908-00-M-6980
AMT $176,506.00
LINE 0001
DTD 091200
TO NORITSU America Corporation, 6900 Noritsu Avenue, Buena Park,
California, 90622-5039
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dicooed@dia.mil
EMAILDESC:
CITE: (W-257 SN495984)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MANUALS
CNT Program C844-S
AMT $78,458.00
DTD 091200
TO West Shore Printing & Distribution Corporation, 304 Mulberry
Drive, Mechanicsburg, PA 17055
CITE: (W-257 SN495993)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--INSPECTION AND QUALITY EVALUATION OF PRESERVATION
MICROFILM
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
CNT N01-LM-0-3527
AMT $24,970.00
DTD 091200
TO MicroMedia Laboratories, Inc., 3703 42nd Avenue, Cottage City,
Maryland 20722-1959
CITE: (W-257 SN496143)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--PATIENT TRANSPORTATION
POC Charlene Webster (913)758-4133
CNT V255P(677)-0296
AMT $46,527.50
DTD 091200
TO Council on Aging 525 Shawnee Suite C Leavenworth, KS 66048
CITE: (W-256 SN495819)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: W--AIRCRAFT LEASE
POC Jaime Rios, Contract Specialist, (760)939-8703, fax (760)939-8186
CNT N68936-00-C-0179
AMT $3,082,161
LINE 0001-0002
DTD 093000
TO Flight International, Inc., One Lear Drive, Newport News,
VA 23602
CITE: (W-256 SN495855)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 6,800 RSF, LAWRENCEBURG, TN; 10/5 YEAR
LEASE TERM
POC Felicia Maldonado 615/736-5221
CNT Lease No. GS-04B-40111
AMT $1,234,180.00
LINE N/A
DTD 082400
TO MidSouth Development Group LLC, 908 Broadway, Bowling Green,
KY 42101
EMAILADD: feliciar.maldonado@gsa.gov
EMAILDESC:
CITE: (W-257 SN496137)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 4,000 RSF, HENDERSON, KY, 10/5 YEAR LEASE
TERM
POC Felicia Maldonado (615) 736-5221
CNT Lease No. GS-04B-40119
AMT $798,981.60
LINE N/A
DTD 090800
TO Thomas B. Logan, 800 N. Elm Street, Henderson, KY, 42420
EMAILADD: feliciar.maldonado@gsa.gov
EMAILDESC:
CITE: (W-257 SN496145)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TRAIL CONSTRUCTION ON THE OKANOGAN/WENATCHEE NATIONAL
FORESTS
POC Kris Bellini 509-826-3072
CNT 50-05H7-0-24
AMT $20,320.00
LINE n/a
DTD 091200
TO wildwood trails, p.o. box 752, livingston,mt 59047
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-256 SN495845)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, WINTERWOOD STATION, LAS VEGAS
NV 89122-9998
CNT 072976-00-B-0563
AMT $2,830,156.00
DTD 091100
TO Jaynes Corporation, 2964 Meade Avenue, Las Vegas NV 89102-7806
CITE: (W-256 SN495852)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: Y--RUSSIAN LIQUID-FUELED INTERCONTINENTAL BALLISTIC
MISSILE (ICBM) AND SS-25/SS-24 MOBILE LAUNCHER ELIMINATION
PROJECT
POC Susan Benik (703) 810-4603
CNT DTRA01-00-C-0101
AMT $12,059,280
DTD 082200
TO Brown & Root Services (BRS), 1550 Wilson Blvd, Suite 400,
Arlington, VA 22209
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-257 SN495942)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NORTH EAST PA 16428, MODULAR NEW CONSTRUCTION OF
POST OFFICE
CNT 232098-00-B-0391
AMT $771,600
DTD 090700
TO Eriez Construction Inc., 2218 East 30th Street, PO Box 10121,
Erie PA 16514-0121
CITE: (W-257 SN495989)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF AN OPERATIONS AND TRAINING (O &T)
FACILITY
POC Diane N. Johnson (801) 523-4094
CNT DAHA42-00-C-0003
AMT $7,614,926.00
LINE N/A
DTD 082900
TO Lawrence Construction Company, 123 South Jeremy Street, Salt
Lake City, Utah 84104
CITE: (W-257 SN496015)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN FLOODWAY, BAYOU BOUEF LOCK, SOUTHWEST
GUIDEWALL REPLACEMENT AND NEW DOLPHIN CONSTRUCTION, ST. MARY
PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-00-C-0091
AMT $1,944,975.00
LINE Items 0001 thru 0010
DTD 091200
TO L L & G Construction, Inc., 110 Industrial Boulevard, Post
Office Box 3701, Houma, Louisiana 70363
CITE: (W-257 SN496055)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Y--CORDOVA FACILITIES IMPROVEMENTS
POC Ron Klaudt (907) 463-2414
CNT DTCG87-00-C-643071
AMT $985,000
DTD 091200
TO Denali General Contractors, Inc., P.O. Box 111490, Anchorage,
AK 99511-1490
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC:
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-257 SN496115)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--PINKHOUSE RECREATION SITE
CNT NDC000082
AMT $668,655.48
DTD 082400
TO Clarence McReynolds, PO Box 161, Whitebird, ID 83354, Telephone
No. (208) 839-2526
CITE: (W-257 SN496121)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPLACE MEDICAL TRAINING/DINING FACILITY, DANNELLY
FIELD (ANG), MONTGOMERY, AL
POC SSG Willie Sikes, Contract Specialist, 334-271-7333
CNT DAHA01-00-C-0002
AMT $4,978,000
DTD 091200
TO Bear Brothers Inc, 39 East Jefferson Street, Montgomery, AL
36104
CITE: (W-257 SN496202)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--CONSTRUCT A BASE SUPPLY COMPLEX
POC CPT Stephen F. Smith stephen.smith@ma.ngb.army.mil
CNT DAHA19-00-C-0007
AMT $4,121,000.00
DTD 091300
TO Fontaine Bros, 510 Cottage Street, Springfield, MA 01104
CITE: (W-257 SN496252)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--RENOVATION OF AVIATIO EQUIPMENT REPAIR SHOPS IN HGR.
75 AT USCG SUPPORT CENTER ELIZABETH CITY, NC
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-C-NRD002
AMT $449,674.00
LINE B-1
DTD 091200
TO Metrotec Associates, Inc., 1421 Air Rail Avenue, Virginia
Beach, VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-NRD002&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-256 SN495832)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHICAGO, IL, RESTROOM RENOVATIONS, USPO - LOOP STATION
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
CNT GS05P00GAC0225
AMT $336,000.00
DTD 091200
TO VEE SEE CONSTRUCTION COMPANY, INC., 4100 WEST 105TH STREET,
OAK LAWN, IL 60453
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0225&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-256 SN495844)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR WATER TOWER
POC Valentina Payne (757) 764-2919/Terri L. Tew (757) 764-2513
(Contracting Officer)
CNT F44600-00-C0005
AMT $1,220,000.00
DTD 091200
TO T.A.Sheets Mech Gen Contr, Inc. 1128 Cooke Ave, Norfolk, VA
23504
CITE: (W-256 SN495846)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR UPGRADE ADMIN TOWER/HVAC
SYSTEM, P&D CENTER, SALT LAKE CITY UT 84199-9998
POC Charlie Hubbert, USPS Project Manager, 801-974-2539 and Adrian
Ruger, USPS Contract Administration, 801-974-2546
CNT 072976-00-B-0590
AMT $362,569.00
DTD 091100
TO Dale B. Stevens Construction, Inc., 1120 West 500 North, Centerville
UT 84014-1721
CITE: (W-256 SN495856)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR SUGARHOUSE STATION,
LOBBY UPGRADE/POSTAL STORE (OLY), SALT LAKE CITY UT 84106-9998
POC Wynn Hubrich, USPS Project Manager, 801-974-2543 and Adrian
Ruger, Contract Administration, 801-974-2546
CNT 072976-00-B-0570
AMT $262,500.00
DTD 091200
TO Wysong Construction Company, 935 East 2985 North #1, Salt
Lake City UT 84040-6541
CITE: (W-256 SN495857)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INSTALL BACK FLOW METERS IN BUILDING 2700, NAVAL
AIR STATION WHIDBEY ISLAND
POC Shawn J. Wales, 360-257-6494
CNT N44255-00-P-2055
AMT $66,372.00
LINE 0001
DTD 083000
TO Frost Engineering Incorporated, 17311 135Th Avenue NE Bldg
C800, Woodingville WA 98072
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
(RFQ)
EMAILADD: walessj@efanw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-256 SN495867)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--IDIQ-HURRICANE DISASTER RESPONSE.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-D-3WF210
AMT N/A
LINE CLIN 0001 AND 0002
DTD 091300
TO DRC, INC., 740 MUSEUM DRIVE, MOBILE, AL. 36608; TELEPHONE:
(334)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-D-3WF210&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-257 SN496000)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUARTERS RENOVATION, PENNS LANDING FINANCE
STA., PHILADELPHIA PA 19147
CNT 232098-00-B-0417
AMT $419,000.00
DTD 091200
TO MCC Construction Corp., 520 Fellowship Rd., Ste D-406, Mt.
Laurel NJ 08064
CITE: (W-257 SN496086)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR THE CARRIER ANNEX,
IDS AND CCTV SYSTEMS, LIVINGSTON MT 59047-4203
POC Marvin Hessler, Hessler Architects,Technical Questions, 406-727-2757,
x101, Michael Williams, USPS Project Manager, 303/220-6525,
Marcia Stencel, USPS Contract Administration, 303/220-6514
CNT 072976-00-P-0571
AMT $86,108.72
DTD 091300
TO Kenco Enterprises, dba Security by Kenco, 3416 First Avenue
North, Billings MT 59101-2107
CITE: (W-257 SN496092)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR THE MULLAN STATION,
IDS AND CCTV SYSTEMS, MISSOULA MT 59802-9998
POC Marvin Hessler, Hessler Architects,Technical Questions, 406-727-2757,
x101, Michael Williams, USPS Project Manager, 303/220-6525,
Marcia Stencel, USPS Contract Administration, 303/220-6514
CNT 072976-00-P-0572
AMT $101,955.62
DTD 091300
TO Kenco Enterprises, dba Security by Kenco, 3416 First Avenue
North, Billings MT 59101-2107
CITE: (W-257 SN496094)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--DRIVEWAY REPAIR, BISMARCK SERVICE CENTER, ND
POC James E Dickey, (605)353-9215
CNT DE-AX65-00WC54686
AMT $65969
LINE All
DTD 090500
TO Capital City Construction, Inc., 1501 E Calgary Avenue, Bismarck,
ND 58507
CITE: (W-257 SN496107)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--FIRE PROTECTION SYSTEM
POC Mark Reveaux (203) 937-4732
CNT V689C-772
AMT $99,920.00
DTD 091300
TO Enfield Enterprises, 423 Hazard Avenue, Enfield, CT 06082
CITE: (W-257 SN496122)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--CONSTRUCT TRUCK UNLOADING PAD AT BOGUE
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-00-C-3680
AMT $86,500.00
LINE NA
DTD 091300
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
NC 28563-3377
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-257 SN496142)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC REHAB HVAC - BLDG. 63
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-C-3WF280
AMT $584,300.00
LINE B-1 through B-17
DTD 091300
TO Hampton Roads Heating & Cooling, Icn., 820 Greenbrier Circle,
Suite 28, Chesapeake, VA 23320-2646
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF280&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-257 SN496144)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GYMNASIUM RENOVATIONS AT USCG TRAINING CENTER CAPE
MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-QNL019.
AMT $1,494,000.00.
LINE Basic Bid Item 0001.
DTD 091300
TO W.G. Straga, Inc., 127 Jefferson Avenue, Pitman, NJ. 08071;
Telephone (856) 589-7406.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-QNL019.&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-257 SN496182)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--PAINT VARIOUS ROOMS, BUILDINGS 449 AND 154 - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
CNT N62472-00-M-5735
AMT $29,994.00
DTD 091300
TO M. A. Construction Company, 86-47 126th Street, Richmond Hill,
NY 11418
CITE: (W-257 SN496188)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ROEBLING, NJ - MAIN POST OFFICE - FACILITY UPGRADE
POC Robert Buongiovanni - 201-714-5451
CNT 332495-00-B-0289
AMT $560,000.00
DTD 091300
TO Construction Services Group, PO Box 837, Belle Mead, NJ 08502-0837
CITE: (W-257 SN496207)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCT BATH HOUSE AT REMINGTON POND, FORT DRUM,
NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Judith
Felder, (315) 772-5443
CNT DAKF36-00-C-0018
AMT $361,000.00
LINE 0001
DTD 091300
TO R&S Associates General Contractors, Inc., 22 Culvert Street,
Phoenix, NY 13135
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-257 SN496221)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--UPPER BOUNDARY RESTORATION
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
CNT 50-0281-0-69
AMT $78,580.99
LINE Phase II
DTD 091100
TO Jones West Environmental Services, 1250 Lamoille Hwy Ste.
416, Elko NV 89801
CITE: (W-257 SN496247)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CEDAR CREEK CAMPGROUND RENOVATION
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
CNT 50-0281-0-40
AMT $31,476.16
LINE Base Item 1
DTD 072500
TO Construction Backhoe Service, Inc., 16755 Radian Road, Rathdrum
ID 83858
CITE: (W-257 SN496261)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--YELLOW DOWNEY REHAB
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
CNT 50-0281-0-62
AMT $89,368.75
LINE All--including option items
DTD 090700
TO Reed Construction Co., Inc., P O Box 508, Frenchtown MT 59834
CITE: (W-257 SN496263)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE ROAD OBLITERATION
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
CNT 50-0281-0-61
AMT $43,564.99
LINE All
DTD 072800
TO Tri State Construction, P O Box 54, Hope ID 83836
CITE: (W-257 SN496264)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BUCKSKIN/MARTEN CREEK CROSSINGS ROAD #1533
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
CNT 50-0281-0-35
AMT $41,000.00
LINE All
DTD 071800
TO Carl L. Blalack, 11084 S. Hardy Creek Rd, Cataldo ID 83810
CITE: (W-257 SN496265)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CANOGA PARK, CA MAIN POST OFFICE ROOF REPLACEMENT
POC Byron Williams, 650-615-7240
CNT 052571-00-B-0515
AMT $140,700
DTD 090800
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles CA
90029-3729
CITE: (W-257 SN496302)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SWITCH ASSEMBLY, BRAKE.
SOL SP0470-00-R-2191
CNT SP0470-00-C-1253
AMT $169,202.55
LINE 0001
DTD 091200
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-257 SN495887)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY
SOL SP0470-00-R-0086
CNT SP0700-99-G-0004-TYW3
AMT $304,187.10
LINE 0001
DTD 091200
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-257 SN495892)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RADIO FREQUENCY DISTRIBUTION SYSTEM FOR P3 AIRCRAFT
POC JENNIFER VACCARO, (732)323-5129
CNT N68335-00-C-0215
AMT $1,742,000.00
DTD 091300
TO RF Products, Inc., Davis and Copewood Streets, Camden, NJ
08103
CITE: (W-257 SN496235)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--MAINTENANCE KIT, BAR HOLDBACK.
SOL SP0490-00-R-2033
CNT SP0490-00-C-1114
AMT $90,000.00
LINE 0001
DTD 091200
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-257 SN495889)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK ASSEMBLY, SUPPORT
SOL SP0490-00-R-2140
CNT SP0490-00-C-1115
AMT $220,922.00
LINE 0001
DTD 091200
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-257 SN495891)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 20--BERTH MODULAR CREW AND TROOP, LOCKER CLOTHES MARINE
POC Candy Freer, e-mail address: cfreer@mlca.uscg.mil
CNT DTCG81-00-P-3X2234
AMT $30396.00
DTD 090700
TO Wilson & Hayes, Inc. 1601 Eastlake Ave, seattle WA 98102
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-257 SN495920)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--LOCK ASSEMBLY, CONTAINER
POC For Information Only, POC, Martie Dunnett, Contracting Officer,
614-692-7982
CNT SP0750-00-D-7930
AMT $63,232.00 EST., $8,192.00 MIN
DTD 083100
TO Jacobi Industries, 131 Middle Island Rd., Medford, NY 11763-1517
CITE: (W-257 SN495928)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--LINER, VANE, COMPRESSOR STATOR
CNT SP0480-00-D-5644
AMT $23,700.00
LINE 0001 THROUGH 0003
DTD 083100
TO Newberry Industries Inc 5 Newberry Road East Windsor CT 06088-9631
CITE: (I-257 SN495878)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SHROUD, POWER TURBIN
CNT SP0480-00-D-5651
AMT $10,761.60
LINE 0001 THROUGH 0003
DTD 090600
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-257 SN495879)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--HOUSING ANTIFRICTION BEARING
CNT SP0480-00-D-5654
AMT $15,232.00
LINE 0001 THROUGH 0003
DTD 090600
TO Stein Seal Inc 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-257 SN495880)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--GUIDE, COMBUSTION CHAMBER
CNT SP0480-00-D-5659
AMT $9,711.52
LINE 0001 THROUGH 0002
DTD 090800
TO Precision mold & Tool GOV Div Lobo Ventures, 12027 Warfield
San Antonio TX 78216-3231
CITE: (I-257 SN495881)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--LOCK NUT, BEARING
CNT SP0480-00-D-5662
AMT $7,700.00
LINE 0001 THROUGH 0003
DTD 091200
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-257 SN495883)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--CARBON SEAL KIT
CNT SP0480-00-D-0635
AMT $345,591.00
LINE 0001 THROUGH 0005
DTD 090800
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-257 SN495895)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SEAL, AIR, GAS TURBINE
CNT SP0480-00-D-5611
AMT $14,038.40
LINE 0001 THROUGH 0002
DTD 081800
TO Tri-Industries Inc 333 S 3RD Street Terre Haute IN 47807
CITE: (I-257 SN495896)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--TRUNNION SUPPORT
CNT SP0480-00-D-5626
AMT $5,376.00
LINE 0001 THROUGH 0003
DTD 081800
TO Sinn-tech Inc 48 gleam St West Babylon NY 11704
CITE: (I-257 SN495897)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL, STATIONARY--RE:F41608-00-Q-49206
POC SA-ALC/LPKBD attn: C. McBride 485 Quentin Roosevelt Rd./Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-00-M-1460
AMT $54,360.00
LINE 0001
DTD 091100
TO cage code: 07554 CTL Aerospace, INC. 5616 Spellmire Dr World
Park Cincinnati, OH 45246-0000
EMAILADD: Charles.Mcbride@Kelly.AF.MIl
EMAILDESC:
CITE: (D-257 SN496209)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, IGNITION DISTRIBUTION
CNT SP0480-00-D-5661
AMT $10,500.00
LINE 0001
DTD 091200
TO Sequel Systems Inc 109 Industrial Ave East Lowell MA 01852
CITE: (I-257 SN495882)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL NOZZLE ASSY CLUSTER--RE:FD2050-00-46027
POC SA-ALC/LPKBD attn: C. McBride 485 Quentin Roosevelt Rd./Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-00-C-0342
AMT $364,140.00
LINE 0001
DTD 091300
TO cage code: 09523 Parkin-Hannifin Corp. 101 Parker Drive Andover,
OH 44003
EMAILADD: Charles.Mcbride@Kelly.AF.MIl
EMAILDESC:
CITE: (D-257 SN496211)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, ROLLER, CYLINDRICAL
CNT SP0411-00-M-EQ37
AMT $67,968.75
LINE 0001 THROUGH 0015
DTD 091200
TO Eriks Aerospace Inc 3002 N commerce Pkwy Hollywood FL 33025
CITE: (I-257 SN495885)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, BALL, DUPLEX
CNT SP0441-00-C-0950
AMT $204,578.40
LINE 0001 THROUGH 0002
DTD 091100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-257 SN495886)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--PARTS KIT, BEARING REPLACEMENT, MECHANICAL
SOL SP0560-00-Q-H679
CNT SP0560-00-C-0066
AMT $364,600.00
LINE 0001AA THROUGH 0001AC
DTD 091300
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-257 SN495975)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Bldg 1, Area C, 1940 Allbrook Drive, Suite
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--DOBBINS AFB GA
SOL F33600-00-R-0066
POC Rosalyn A. Jones,937 257-8344 ext 4495
CNT F33600-00-C-0083
AMT $71,861
LINE 0001-0002
DTD 091400
TO U S Materials Handling Corp-6624 Joy Road East Syracuse NY
13057
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0066/00R0066.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN495983)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 00TX62-22-P-0700
CNT N00383-97-G-006A-UB62
AMT $63,427.00
LINE 0001 THROUGH 0002
DTD 091200
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-257 SN495884)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--TUBE ASSEMBLY, METAL.
SOL 00TDL3-62-P-0700
CNT F42600-99-G-0002-UB5G
AMT $30,133.92
LINE 0001AA THROUGH 0003AE
DTD 091100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-257 SN495877)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SEAL, FACE
SOL SP0540-00-Q-T182
CNT SP0540-00-M-EK97
AMT $79,850.60
LINE 0001 THROUGH 0002AC
DTD 091200
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-257 SN495906)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-00-W-QA23
AMT $39,300.00
LINE 0001AA THROUGH 0001AB
DTD 091300
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-257 SN495907)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--CATCH, FLUSH
SOL SP0560-00-Q-D826
CNT SP0560-00-M-BC70
AMT $25,650.00
LINE 0001
DTD 091200
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-257 SN495909)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--CAP, PLUG PROTECTIVE DUST
CNT SP0500-99-G-D013-0046
AMT $32,385.00
LINE 0001
DTD 091200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-257 SN495912)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-Q652
CNT SP0540-00-M-DZ75
AMT $90,896.00
LINE 0001AA THROUGH 0002
DTD 091200
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-257 SN495914)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-00-Q-R813
CNT SP0540-00-W-QA25
AMT $46,000.00
LINE 0001
DTD 091300
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-257 SN495915)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-00-M-EJ30
AMT $49,659.75
LINE 0001 THROUGH 0002
DTD 091300
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-257 SN495916)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--RIVET, SOLID
SOL SP0540-00-Q-T382
CNT SP0540-00-M-EM03
AMT $41,795.60
LINE 0001AA THROUGH 0001AB
DTD 091200
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-257 SN495918)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--NUT //NUT ASSY SELF-LOCKING GANG CHANNEL//
CNT SP0540-00-M-EP37
AMT $47,295.00
LINE 0001 THROUGH 0002
DTD 091200
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-257 SN495919)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SCREW, MACHINE
CNT SP0500-00-G-D032-0037
AMT $84,000.00
LINE 0001
DTD 091300
TO Twist Tite Mfg Inc 13649 Pumice St Santa Fe Springs CA 90670-5105
CITE: (I-257 SN495955)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SCREW, TAPPING, THREAD CUTTING
CNT SP0500-99-G-D013-0053
AMT $26,187.00
LINE 0001
DTD 091300
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-257 SN495956)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SCREW, CLOSE TOLERANCE
CNT SP0500-99-G-D020-0152
AMT $26,970.00
LINE 0001
DTD 091300
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-257 SN495957)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SCREW, CLOSE TOLERANCE
CNT SP0500-99-G-D020-0153
AMT $92,340.00
LINE 0001
DTD 091300
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-257 SN495958)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SCREW, CLOSE TOLERANCE
CNT SP0500-99-G-D020-0154
AMT $71,680.00
LINE 0001
DTD 091300
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-257 SN495959)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SCREW, ASSEMBLED WASHER
CNT SP0500-99-G-D021-0146
AMT $47,500.00
LINE 0001
DTD 091300
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-257 SN495960)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BOLT, MACHINE
CNT SP0540-00-M-EK49
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 091100
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-257 SN495961)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BOLT, MACHINE
CNT SP0540-00-M-EK59
AMT $96,000.00
LINE 0001
DTD 091100
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-257 SN495962)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BOLT ASSEMBLY //BOLT STATOR TURBINE//
CNT SP0540-00-M-EQ40
AMT $46,383.75
LINE 0001AA THROUGH 0001AB
DTD 091300
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-257 SN495963)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SEAL ASSEMBLY
CNT SP0540-00-M-EK71
AMT $25,019.28
LINE 0001
DTD 091300
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-257 SN495968)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--SEAL, ANTIPILFERAGE
CNT SP0560-00-M-BB19
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 091200
TO Brooks E J Co 164 N 13TH St P.O.Box 15018 Newark NJ 07107
CITE: (I-257 SN495969)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--PACKING ASSEMBLY
SOL SP0540-99-Q-Z544
CNT SP0540-00-M-DQ18
AMT $26,536.00
LINE 0001
DTD 091200
TO Walworth Co the 8383 Commerce Park Dr Suite 608 Houston TX
77036-7425
CITE: (I-257 SN495970)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0500-00-G-D026-0094
AMT $34,648.00
LINE 0001
DTD 091200
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-257 SN495971)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-00-M-QLG1
AMT $31,343.30
LINE 0001 THROUGH 0003
DTD 091200
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-257 SN495973)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLATION
POC Elaine Wood, 706-546-3534
CNT 40-4384-0-0030
AMT $99750.00
LINE 03
DTD 091300
TO Atlas Greenhouse Systems, Inc, POB 558, Alapaha, GA 31622
CITE: (W-257 SN496167)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-C-0082
AMT $139,140.00
LINE 0001
DTD 091200
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-257 SN495964)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-BE80
AMT $35,698.22
LINE 0001 THROUGH 0014
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-257 SN495965)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CALL-SIGNAL STATION
SOL SP0560-00-Q-C147
CNT SP0560-00-M-BG34
AMT $28,260.00
LINE 0001AA THROUGH 0002
DTD 091300
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-257 SN495972)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGF27, Sol Nr N00104-00-Q-GB88, NIIN 012666343
AMT $26,453
LINE 0001
DTD 092200
TO Target Corporation , Pleasant Prairie ,WI 53158-5806
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495874)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HE72
CNT SP0451-00-M-VJ06
AMT $99,958.98
LINE 0001AA THROUGH 0001AB
DTD 091200
TO Arinc Inc 2551-T Riva Rd Annapolis MD 21401-7465
CITE: (I-257 SN495893)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--PROGRAMMABLE LOGIC CONTROLLER
POC Ms. kebra Henderson, (732)323-7547
CNT N68335-00-M-0873
AMT $55,409.00
LINE 0001
DTD 091100
TO Allen-Bradley Company, LLC, 1 Allen Bradley Drive, Cleveland,
OH 44124-6118
CITE: (W-257 SN495941)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL SP0960-00-R-A244
CNT SP0960-00-C-0103
AMT $110,365.68
LINE 0001
DTD 091300
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-257 SN495976)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
CNT F34601-98-G-0002-UB91
AMT $192,474.00
LINE 0001
DTD 091200
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-257 SN495977)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-ME
SOL SP0920-00-Q-4735
CNT SP0920-00-M-6366
AMT $57,925.00
LINE 0001 THROUGH 0003
DTD 091200
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-257 SN495978)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--CIRCUIT ASSEMBLY
SOL SP0430-00-Q-QB75
CNT SP0430-00-M-MQ98
AMT $70,224.00
LINE 0001
DTD 091200
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-257 SN495888)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-QB69
CNT SP0430-00-M-MQ97
AMT $52,325.00
LINE 0001
DTD 091200
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-257 SN495890)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL 00TFN9-32-P-0500
CNT SP0560-00-M-BE54
AMT $34,635.00
LINE 0001
DTD 091300
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-257 SN495908)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-00-M-Z958
AMT $80,425.00
LINE 0001
DTD 091300
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-257 SN495910)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP0560-00-Q-J175
CNT SP0560-00-M-Z997
AMT $80,472.00
LINE 0001
DTD 091300
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-257 SN495911)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0560-00-Q-J672
CNT SP0560-00-M-BF25
AMT $33,787.50
LINE 0001 THROUGH 0002
DTD 091300
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-257 SN495913)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-BJ14
AMT $99,976.80
LINE 0001 THROUGH 0002
DTD 091200
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-257 SN495967)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE CONTRACT FOR ZYMARK RAPIDTRACE SPC WORKSTATIONS
POC John A. MIniscalco (847) 688-2888 Ext 4019
CNT N00211-01-M-0266
AMT $84,720.00
LINE 0001
DTD 091200
TO Zymark Corporation, Zymark Center, Hopkinton, MA 01748
CITE: (W-257 SN495925)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A-- MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4079a
AMT Est. $315,570.00
LINE N/A
DTD 100100
TO W. A. Baum, 620 Oak Street, Copiague, N. Y., 11726
CITE: (W-257 SN496048)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--PROSTHETIC DIGITIZER
POC Garry A. Plear, Contracting Officer (513)475-6338
CNT V539P-4151
AMT $27200
DTD 090600
TO Prosthetic Design Inc., 305 Smith Dr., Clayton, OH 55315
CITE: (W-257 SN496106)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--PROSTHETIC DIGITIZER
POC Garry A. Plear, Contracting Officer (513)475-6338
CNT V539P-4151
AMT $27200
DTD 090600
TO Prosthetic Design Inc., 305 Smith Dr., Clayton, OH 55315
CITE: (W-257 SN496113)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3816k
AMT $206,300
DTD 100100
TO Dexta Corporation, 962 Kaiser Road, Napa, CA 94558
CITE: (W-257 SN496119)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--COUNTER, ELECTRICAL
SOL 00T085-12-P-0400
CNT SP0440-00-M-JR02
AMT $26,821.25
LINE 0001
DTD 091200
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-257 SN495894)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--LABORATORY TEST RECEIVERS
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43181-G
AMT $76,700
DTD 091300
TO Millitech, LLC, 29 Industrial Drive East, Northampton, MA
01060
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43181-G
LINKDESC:
Contract Awards Page
CITE: (D-257 SN496042)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--TECAN ROBOTIC ACCESSORIES
POC TERRY A. KRUTZ, CONTRACTING OFFICER, 662-686-5361
CNT 40-4431-0-0169
AMT $62,847.68
DTD 090800
TO Government Scientific Source, 8474-K Tyco Road, Vienna, VA
22182
CITE: (W-257 SN496078)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--NEN SEQUENCER
POC TERRY A. KRUTZ, CONTRACTING OFFICER, 662-686-5361
CNT 40-4431-0-0168
AMT $2,900.00
DTD 090800
TO Licor, P.O. Box 400, Lincoln, NE 68504-5000
CITE: (W-257 SN496087)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIELECTROMETER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L12450
AMT $49598
DTD 091300
TO NOVOCONTROL AMERICA INC 611 NOVEMBER LANE/AUTUMN WOODS WILLOW
SPRINGS NC 27592
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12450
LINKDESC:
Awards Page
CITE: (D-257 SN496187)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-BH50
AMT $64,605.00
LINE 0001 THROUGH 0002
DTD 091200
TO Cuesta J E Co Inc 1220 Valley Forge Rd P.O.Box 188 Valley
Forge PA 19481-0188
CITE: (I-257 SN495966)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE NONIONIC POLYMER
TO WASHINGTON AQUEDUCT DIVISION, DALECARLIA WATER TREATMENT
PLANT, WASHINGTON, DC
POC Terri Dockery, (410)962-2708, CENAB-CT-C
CNT DACW31-00-D-0039
AMT $12,100.00
DTD 091300
TO Polydyne, Inc.,One Chemcial Plant Road, Riceboro, GA 31323
CITE: (W-257 SN495992)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
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--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Laina J. Ouellette at (401) 832-1642, FAX # (401) 832-4820
CNT N66604-00-M-6642
AMT $25,750.00
LINE All
DTD 091300
TO Unitek Technology, Inc. 2037 Pointe Avenue, Ontario, CA 91761
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
N. Palmisciano
CITE: (W-257 SN496155)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
SOFTWARE (CONDUCTOR, NT SERVER LICENSE AND NT CLIENT LICENSES)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1901
AMT $27,750.00
LINE N/A
DTD 091300
TO ABB AUTOMATION INC DBA ABB AUTOMATION INC (FORMERLY ELSAG
BAILEY INC), 29801 Euclid Avenue, Wickliffe, OH 44092
CITE: (W-257 SN496287)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FOODSERVEEQUIP PROJ
CNT SP0500-98-G-0098-0024
AMT $91,537.00
LINE 0001
DTD 091300
TO Pasco Brokerage Inc 2929 Custer Rd No 301 Plano TX 75075
CITE: (I-257 SN495917)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 78--PURCHASE LIFE FITNESS EQUIPMENT
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
CNT F04700-00-P-1237
AMT $39,015.17
LINE 0001 THRU 0005
DTD 083100
TO GIVERNMENT PROCURNMENT SERVICE INC. 716 SOUTH DELWARE AVENUE
TAMPA, FL 33606
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04700-00-P-1237&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-257 SN496024)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
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--CONTAINER, SPECIAL
CNT SP0560-00-M-BG21
AMT $34,281.09
LINE 0001
DTD 091300
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-257 SN495974)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-00-M-CC13
AMT $2,219,394.00
LINE 0001AA THROUGH 0003AA
DTD 091200
TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-257 SN495899)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CC14
AMT $602,512.80
LINE 0001AA THROUGH 0002AA
DTD 091200
TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-257 SN495900)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CC15
AMT $574,560.00
LINE 0001AA THROUGH 0002AA
DTD 091200
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-257 SN495901)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $7326.48
DTD 091200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-256 SN495876)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: Notice of intent to award a sole source contract to Motorola
Inc US Federal Market Division 1402 West Division Grand Island
NE 68801. This sole award will be made to upgrade the already
exisiting Intrack Radio Control System, an integral component
of the Aircraft Arresting System. The Intrack Radio Control
System will be upgraded with the Moscad Radio Control System.
Both systems were developed by Motorola Inc. The Moscad Radio
Control System is a commercial item and is configured to be
used as a component of the Aircraft Arresting System. Only
one source is responsible and no other supplies or services
will satisfy the agency requirements. Alternatives to the Moscad
Radio Control System may be considered with written response
and must be accompanied by clear and convincing evidence that
comparable item(s)/services is/are available, and that it is
more advantageous to the government than to award to Motorola
Inc. If no affirmative written response(s) is/are received
within 15 days after publication of this notice, a sole source
contract with Motorola Inc. will be made.
EMAILADD: jason.salsgiver@orklam.ang.af.mil;jeffrey.scheer@orklam.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495828)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 70-PROVIDE THE AMEDD WITH A CORPORATE LICENSE VIA INTERNET
DESC: DESC: Purchasing Agent, Kay Ramirez, 210-295-4805 and Raineye
Holmes, Contracting Officer, 210-295-4879, of the MedCom Contracting
Center are issuing a notice of intent to award a contract to
MD CONSULT, 11701 Borman Dr, Ste 300, St. Louis, Mo 63146,
to provide the AMEDD with a corporate license for 20 simultaneous
users via the internet for Fiscal Year 2001. This contract
is a continuance of a recently expired contract with MD CONSULT.
The intent of the new contract is to maintain continuance of
service. Services to be furnished at Fort Sam Houston, TX.
SEE NOTE 22
EMAILADD: katherine.ramirez@cen.amedd.army.mil
EMAILDESC:
CITE: (W-256 SN495831)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD
DESC: The Government intends to negotiate on a sole source basis
with Terumo Cardiovascular Systems under the authority of FAR
6.302, a firm fixed price supply contract for two (2) Sarns
Model 8000 Perfusion System. Terumo Cardiovascular Systems
is the only source known with equipment meeting the Governments
requirements. This notice is neither a request for proposal
nor a solicitation for offers.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-256 SN495854)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--MAINTENANCE OPERATION CENTER UPGRADE
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
to enter into a single source purchase order with Motorola,
Inc. The requirement is for the following: furnish all labor,
tools, parts, materials, facilities and transportation necessary
to purchase and install the following equipment that make up
the Nellis Maintenance Operation Center (MOC) to upgrade the
Digital Consolette Series-Astro (Model: L99DX). The sic code
is 1731. The solicitation will be issued as a request for quotation
(RFQ) under F26600-00-Q-Z064. Contractors interested in the
requirement shall send written request to 99 CONS/LGCB, ATTN:
Jennifer Simmons, 5865 Swaab Blvd., Nellis AFB NV 89191. Phone
702-652-5355, Fax 702-652-5405,email to Jennifer.Simmons@nellis.af.mil
Request for the solitication shall be requested directly from
the contractor on company letterhead, no later than 2:00 PM
on 27 September 2000. The equipment is as follows: 1) Gold
Headset Jack Upgrade, PN: B1877A, Manufacture: Motorola, Quantity:
6 ea. 2) AS232 upgrade, PN: B1873A, Manufacture: Motorola,
Quantity: 3 ea. 3) Gold System timer upgrade, PN: B1872A, Manufacture:
Motorola, Quantity: 2 ea. 4) Single CEB PS 120/240V 50/60 HZ,
PN: B1820, Manufacture: Motorola, Quantity: 1 ea. 5) Operator
console, PN: DQDCM3509198, Manufacture: Motorola, Quantity:
3 ea. 6) Silk screened panel, PN: PANEL, Manufacture: Motorola,
Quantity: 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F26600-00-Q-Z064&LocID=885
LINKDESC:
notice
EMAILADD: jennifer.simmons@nellis.af.mil
EMAILDESC:
CITE: (D-256 SN495864)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of Intent to award a sole source purchase
order to Orthopedic Systems, Inc. for (1) Orthopedic and Imaging
Table System under Simplified Acquisition Procedures and Other
Than Full and Open Competition as authorized by FAR 6.302-1.
The anticipated award date is September 20, 2000. This notice
is not a request for offers. A determination not to compete
this proposed procurement based on response to this notice
is solely within the discretion of the Government. Written
inquiries or comments regarding this announcement may be faxed
to (813) 903-4838, Attn: Elvis Soler or via e-mail at elvis.soler@med.va.gov.

CITE: (W-257 SN495988)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: BALLISTIC MATERIAL RESEARCH
DESC: Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Natick,
MA intends to negotiate and award a purchase order on a sole
source basis with Point Blank Body Armor, 4031 NE 12th Terrance,
Oakland Park, FL 33334, which is an effort to provide the Government
with ballistic material research intended to optimize Interceptor
OTV ballistic system at lighter weight and to reduce manufacturing
cost. Successful results, approved by the Government, may be
transitioned to the production contract for manufacturing Interceptor
personnel armor. Research will include the following investigations
to meet or exceed Interceptor OTV ballistic and physical requirements
at >/=10% weight reduction. A report will be provided which
outlines objective, engineering approach, ballistic data /weight
on material matrix evaluated, statistical evaluation, required
modification of manufacturing process for implementation, and
cost savings to support conclusions and recommendations. Government
validation testing will be conducted prior to approving recommended
changes. Point Blank was awarded the Interceptor OTV contract
in 1998, DAAN02-98-D-5006. The current contract will allow
transition of the successful results. Questions concerning
this acquisition may be addressed to the above address, Attention:
Mr. Thomas Bouchard (AMSSB-ACN-S) or by E-mail. See note 22
which is reduced from 45 days to 10 days.
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-257 SN496021)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--PMI- MUSE CARDIOVASCULAR SYSTEMS
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source contract to G.E. Marquette Medical
Services,8200 West Tower Ave, Milwaukee WI 53223; for the following:
Preventive and remedial maintenance on MUSE Cardiovascular
Information Systems equipment (made by marquette), including
parts. labor and calibration services for Wilford Hall Hospital
and Brooke Army hospital, San Antonio TX. Time for basic period
will be 1 Dec 2000 thru 30 Sep 2001, with four option years.
The proposed contact action is for supplies and services for
which the government intends to award to one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, the Government will consider any proposals
received within 15 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F9BIO101740500&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-257 SN496026)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--GAMBRO BLOOD EQUIPMENT LEASE
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source commercial contract to Gambro
BCT, 1201 Oak Tree, Lakewood Co 80215; for the following; lease
of two automated leukocyte reduced blood collection systems(TRIMA)
with preventive and remedial maintenance services. For time
period contract start date (approximate date, Oct 2000) thru
30 Sep 2001, with four option years. The proposed contract
action is for supplies and services for which the government
intends to award to one source under authority of FAR 6.302.
This notice of intent is not a request for competitive proposals.
However, the Government will consider any proposals received
within 15 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F9SGLS-0221-0100&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-257 SN496062)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--NUCLEIC ACID TESTING FOR HEPATITIS C AND HIV
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source Blanket Purchase Agreement to
South Texas Blood and Tissue Center (STBTC), 6211 IH 10 West,
First Park Ten Blvd, San Antonio TX 78201,for the following:
provide diagnostic tests for HCV and HIV, with results within
24 hours of sample receipt, for the blood donor program at
Wilford Hall Medical Center, Lackland AFB TX 78236. Time period,
life of the BPA,( up to 5 years). The proposed contract action
is for supplies and services for which the government intends
to award to one source under authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
the Government will consider any proposals received within
15 days after date of publication of this synoposis. No solicitation
or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F9SGLS-0223-0100&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-257 SN496084)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: National Marrow Donor Program, 3433 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: AMY STRELZER MANASEVIT SCHOLARS PROGRAM
DESC: The Marrow Foundation (R) and the National Marrow Donor
Program (R) are pleased to announce that applications for the
Amy Strelzer Manasevit Scholars Program will be available September
5, 2000. This research program is directed toward scientists
and clinicians early in their careers and is intended to advance
the understanding of events occurring after allogeneic hematopoietic
cell transplantations. The program is dedicated to the memeory
of Amy Strelzer Manasevit and is made possible through the
generosity and commitment of her family and friends. Requirements
and Conditions of the Amy Strelzer Manasevit Scholars Program:
(1) The research proposal must address issues arising after
allogeneic hematopoietic cell transplantation. (2) Proposals
may describe clinical investigations, translational research
or basic laboratory investigations. (3) Awards will be made
for a maximum of $240,000 in research support divided over
three years. (4) Applicants will possess a doctoral degree
(M.D., Ph.D., or equivalent) within the past twelve years (after
January 14, 1989). (5) The Awards Committee will review proposals
and select two Amy Strelzer Manasevit Scholars who will be
announced during the 2001 Tandem BMT Meetings (IBMTR/ABMTR
and ASBMT) in Keystone, Colorado, February 15-19, 2001.
For planning purposes, a letter of intent is requested on or
before October 30, 2000. Completed applications must be received
on or before November 15, 2000. Requests for applications
and letters of intent should be submitted to: Pamela J. Budnick,
Associate Contracts Representative, Contracts and Purchasing,
National Marrow Donor Program, 3433 Broadway Street NE, Suite
500, Minneapolis, MN 55413-1762, Phone: (612) 627-8131, Fax:
(612) 362-3415. For further information, contact: Dennis
L. Confer, M.D., Chief Medical Officer, National Marrow Donor
Program, 3433 Broadway Street NE, Suite 500, Minneapolis, MN
55413-1762, Phone: (612) 362-3425, Fax: (612) 627-8125.
CITE: (W-257 SN496100)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: J - - MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT,WASC-1-107
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole source basis with the State of
Nevada, Department of Transportation to provide routine and
emergency maintenance for NOAA National Weather Service radio
transmitter system. This notice may represent the only official
notice. This is a simplified acquisition. Question concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-257 SN496156)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: S--MAINTENANCE OF FIRE PROTECTION & INTRUSION ALARM
SYSTEM, NAS ATLANTA, MARIETTA, GA
DESC: Change is to correct the contract number from N62467-00-B-264
to N62467-00-B-3264. All other items remain unchanged.
CITE: (W-257 SN496158)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE AWARD
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD Description:
Notice of intent to award a sole source firm fixed price contract
to Prosthetic Design Incorporated for 3 each Pro Series Digitizers
manufactured by the Benz Group Ltd. These digitizers were found
to be the only equipment available that would interface with
the existing CAD System purchased for VISN 10. The inability
to acquire this equipment or use alternatives would force VISN
10 to purchase an entirely new CAD system and software for
each of its three locations. This notice is neither an invitation
for bid nor a request for proposal. Award will be made in accordance
with FAR 6.302-1. EMAILADD: Garry.Plear@med.va.gov
CITE: (W-257 SN496171)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: ORGANIC SUBSTANCE REVIEW
DESC: USDA, AMS, National Organic Program intends to award two
purchase orders for the evaluation of substances for inclusion
on the National List. The two non-profit organizations receiving
these awards are Organic Materials Review Institute and Organic
Farming Research Foundation. These two awards are being made
under urgent and compelling authorization. Other facilities
will be considered for award after October, 2000. The solicitation
for the FY 2001 awards will be announce in the Commerce Business
Daily. Interested bidders should requests a copy of the solicitation
per the forthcoming instructions.
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-257 SN496212)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA INTENDS TO NEGOTIATE SOLELY WITH COMPUTER ASSOCIATES
INTERNATIONAL, INC.
DESC: The Social Security Administration (SSA) intends to negotiate
with Computer Associates International, Inc., 2291 Wood Oak
Drive, Herndon, VA 20171 on a sole-source basis to convert
two software products for which the SSA currently has a license;
i.e. VISION:Results (MVS) and VISION:Excel (MVS). These software
products are management information and report generation tools
purchased from Sterling Software, Information Management Division,
used to develop monthly samples of Supplemental Security Income
records for quality assurance, study and review purposes. SSA
has a need for the conversion of these existing CPU licenses
into a limited MIPS-based license rated at 975 MIPS. These
products will be transferred from System 71, a Hitachi 825,
serial number 360056, 780 MIPS to the higher rated new System
71, a Hitachi 827, serial number to be announced, rated at
975 MIPS. The following provisions at FAR 52-212-1, Instruction
to Offerors-Commercial Items (tailored) applies to this acquisition:
(b)1-(b)9, (b)11, (c), and (g). There is no addendum to these
provisions. Offerors are required to complete and include a
copy of the provision at FAR 52.212-3, Offerors Representation
and Certification-commercial items, with their pricing. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. Addendum to FAR 52.212-4(o)
warranty: add, "the Government will accept the contractors
commercial warranty." The following provisions at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items apply to this acquisition:
(b)(11), through (b)(15), (b)23, and (b)(24). This is neither
a request for quotations nor an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for information received. All responses
from responsible sources will be fully considered. Faxed responses
shall not be permitted. When responding to this announcement,
respondents should refer to VISION Conversion. If after September
21, 2000, no viable responses have been received, SSA shall
issue an award under the Simplified Acquisition Procedures
to Computer Associates International, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=3318-00-1735&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-257 SN496219)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: 82d SVS/SVFL, 136 Avenue K, Suite 2, Sheppard AFB, TX
76311-2740
SUBJECT: TELEPHONE SWITCH BOARD
DUE 092700
POC Kimberly Johnson - (940) 676-4822 (DSN: 736)
DESC: Telephone Switch Board processor, Morthern Meridian SL1/ELE,
model QUD5D with dual density cabinets (single density cards)
and has 2 "Cook" recorded announcement units. Condition: Fair.
When unit was shut down 5 years ago, it was still in excellent
working condition.
LINKURL: kimberly.johnson@sheppard.af.mil
LINKDESC:
EMAILADD: kimberly.johnson@sheppard.af.mil
EMAILDESC:
CITE: (W-257 SN495951)

[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 15, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SALE- CASE 504BD ENGINES
DUE 100900
POC Ed Klein (810) 574-7477 or J. Check-Sanchez email address:
checksaj@tacom.army.mil
DESC: The Government request to exchange approximately 250 each
NEW Case 504BD diesel engines with the following specifications:
158 HP@2000rpm, 6 cylinder, 4 stroke cycle, Valve-in-head,
504 cubic inches, Compression ratio 16.5-1. The offeror must
have an open contract with TACOM to exchange service/hardware
for this material. This offer is not "all or none" as an offeror
can request only a partial quantity. The purchase price new
is approximately $9,139.00.
LINKURL: checksaj@tacom.army.mil
LINKDESC:
EMAILADD: checksaj@tacom.army.mil
EMAILDESC:
CITE: (W-257 SN496255)