Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EMERGING DISEASE SURVEILLANCE IN EAST AFRICA
SOL CBD-EDS-0814
DUE 091400
POC Patricia M. McAllister, Contracting Officer, (301)619-7360
DESC: KEMRI will provide operational and training support for
the US Army Medical Research Unit - Kenya(USAMRU-K)
CITE: (W-227 SN485529)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--VEHICLE ACTIVE PROTECTION
SOL DAAE07-00-P-L066
DUE 082800
POC Janet Gray (810) 574-7273
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing Request for Quotation (RFQ)
for acquisition of continued effort in the area of innovative
advanced technologies for a vehicle active protection system
to advance the state of the art in military ground vehicle
survivability. This action will be solicited on a sole source
basis with General Dynamics Land Systems. This effort will
be acquired as a Cost-Plus-Fixed-Fee (CPFF) Purchase Order.
The period of performance for this effort shall be six(6) months.
This action will be solicited by letter. Issuance of a formal
solicitation is not anticipated. Offeror's are required to
submit offers paperlessly: only electronic format will be accepted.
Contractors will be required to submit their response in one
of the following electronic mediums: via 100 megabyte Zip*-disk,
e-mail, 3 1/2 inch disk, or 650 megabyte CD ROM. Offers/bids
are to be emailed to Offers@tacom.army.mil. Do not email offers
to the buyer. The subject line of the email submissions must
read "Offer-DAAE07-00-Q-L003 Closes 28 Sep 00.". Maximum size
of e-mailed offers shall not exceed 3.5 megabytes. Compressed
files must be self extracting and have appropriate instructions
to open. Hard copy responses will not be accepted. Please make
sure this agency has been furnished with the following additional
information: CAGE, Company Name, DUNS Number, and the email
address where you would like the notice sent. All offerors
must be registered in the Central Contract Registry prior to
receiving any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release
date of RFQ DAAE07-00-Q-L003 is 29 Aug 00 and the estimated
closing date for Receipt of Proposals is 28 Sep 00. Numbered
notes 22 and 26 apply. *Registered trademarks EMAILADD:
grayj@tacom.army.mil
LINKURL: Not Applicable
LINKDESC:
EMAILADD: grayj@tacom.army.mil
EMAILDESC:
CITE: (W-227 SN485672)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE II CLINICAL STUDIES OF NEW CHEMOPREVENTIVE
AGENTS
SOL 85077-57
DUE 101500
POC Desiree E. Sylver-Foust
DESC: &#65279;ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE
SOLICITATION AND AMENDMENTS.) The Division of Cancer Prevention
(DCP), National Cancer Institute (NCI), National Institute
of Health (NIH), intends to expand the existing Master Agreement
(MA) pool for "Phase II Clinical Trials of New Chemopreventive
Agents". Offerors selected for award of a MA may be solicited
to provide the adequate capabilities and technical expertise
to furnish all necessary services, qualified personnel, materials
and supplies and facilities to carry out the objective of
this MA which is to encourage cancer chemoprevention clinical
trials that use biochemical and biological markers as intermediate
endpoints. The application of biological markers to clinical
prevention trials carries great promise in relation to ultimate
cancer prevention. When cancer incidence reduction itself
is used as an endpoint in studies of this type, a very large
number of subjects tested for long durations is often required.
The design of phase 2a clinical trials will be small, short-term,
efficient studies that determine the dose-response of a given
chemopreventive agent on pharmacological and intermediate
endpoints, the minimum dose at which this biological effect
is observed, and the maximum safe dose. The second segment
phase 2b study will involve a randomized, placebo- controlled,
blinded trial in a small group of subjects in which the endpoint
will be a modulation of a quantifiable biological effect that
is correlated with cancer incidence reduction in the agent
versus the placebo treated groups. Master Agreements will
be awarded to all respondents whose technical proposal is considered
acceptable. The Master Agreement award is non-monetary and
is exclusively for the purpose of compiling a pool of contractors
who are pre-qualified to perform services to perform specific
Phase II studies. Each Master Agreement holder will be eligible
to compete for future contract awards to carry out specific
Phase II studies. Master Agreement holders receiving a contract
award will be selected through this pool, based on technical
merit and on budgetary considerations for specific tasks involved.
Any MA awarded as a result of this solicitation will be in
effect from the effective date to October 30, 2002. (This solicitation
will be open for the duration of the existing MA Pool with
due dates for receipt of proposals annually, October 15 (or
the next business day) of each year.) All responsible sources
meeting these criteria are encouraged to submit a proposal
and a sample requirement to be considered by the NCI. ALL MA
HOLDERS ALREADY IN THE EXISTING MA POOL NEED NOT RESPOND TO
THIS ANNOUNCEMENT. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://amb.nci.nih.gov/ under "Current Request for
Proposals." It is the offeror''s responsibility to monitor
the above internet site for the release of this solicitation
and amendments, if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE
FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.
(Hard copies will be available only upon individual request).
Point of contact: Desiree Sylver-Foust, Contract Specialist,
NCI, RCB, PCPSS; 6120 Executive Boulevard, Executive Plaza
South, Room 635, Rockville, MD 20852; Email address: ds154o@nih.gov.;
Telephone: (301) 435-3833; Fax (301) 402-8579. All requests
should reference the RFP No. N01-CN-85077-57. No collect calls
will be accepted.
LINKURL: http://rcb-inter.nci.nih.gov/appl/rfp/85077/Table%20of%20Contents.htm
LINKDESC:
New Chemopreventive Agents
EMAILADD: Desiree_Foust@nih.gov
EMAILDESC:
CITE: (W-227 SN485550)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--EPIDEMIOLOGICAL DATA ANALYSIS OF MALARIA RESEARCH
SOL Reference-Number-80DPD00
POC Sherry Smallwood, Contract Specialist, Phone (770)488-2641,
Fax (770)488-2671, Email SSmallwood@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate and award, on a sole source basis, a purchase
order with Dr. Penny Phillips-Howard located in Kenya, Africa.
The purchase order is for epidemiological data analysis of
a series of research studies conducted at CDC's field station
in Kisumu Western Kenya to assess the efficacy of insecticide-treated
bednets in reducing malaria-related morbidity and mortality
among young children in Kenya. In addition to the epidemiological
data analysis, the vendor shall be required to prepare a variety
of manuscripts written for publication in various peer reviewed
journals based upon the research and data that has been collected
at the research station in Kisumu Kenya. The authority for
this sole source procurement is FAR part 6.302-1 in that Dr.
Phillips-Howard is the only known vendor with the knowledge
required to provide these services. This is not a request for
competitive proposals and no solicitation is available. Firms
that believe they can provide the required services are encouraged
to identify themselves and give written notification to the
Contracting Officer within 15 days from the publication date
of this synopsis. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries may
be sent to Sherry Smallwood by FAX at 770-488-2671 or by email
at ssmallwood@cdc.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-80DPD00&LocID=2965
LINKDESC:
notice
EMAILADD: SSmallwood@CDC.GOV
EMAILDESC:
CITE: (D-227 SN485728)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SS-N-22 CONCEPT, EXPLORATION AND DEFINITION ANALYSIS
SOL N00019-00-R-0285
POC Contact Linda Tome', 301-757-5912/Contracting Officer, Carol
Harrison, 301-757-5911
DESC: DRAFT RFP for the SS-N-22 Concept, Exploration and Definition
Analysis. Naval Air Systems Command (NAVAIR) intends to award
a contract to perform a concept, exploration and definition
(CE&D) analysis in an amount not to exceed $450,000. The CE&D
will evaluate the feasibility of obtaining and converting the
Russian SS-N-22 "MOSKIT" missile as a cost effective, threat-replicate
U.S. target to meet the Supersonic Sea Skimming Target (SSST)
mission under Foreign Comparative Test (FCT) Guidelines. The
Russian SS-N-22 missile (North Atlantic Treaty Organization
(NATO) designator ("Sunburn")) is manufactured in and by the
Republic of Russia. The Russian Federation is the only known
source for this system. The Navy is looking for responsible
industry sources with demonstrated capabilities in the design,
development, and production of missiles, targets, unmanned
aerial vehicles (UAVs), propulsion systems, avionics, target
augmentation/auxiliary systems (TA/AS) equipment, and missile,
UAV and target subsystems. After completion of CE& D, the Government
may issue a contract to procure the SS-N-22 missile and associated
hardware to convert this missile to a U.S. target. This is
not a commitment or authorization by the Navy to incur any
cost in anticipation of such a requirement. The Contractor
would have sole responsibility for acquiring and importing
the SS-N-22 assets and coordinating all attendant license and
clearance necessities with the U.S. and foreign governments.
All questions and concerns with respect to this DRAFT RFP should
be directed to the following points of contact. Ms. Linda Tom
, Email tomeli@navair.navy.mil or Ms Carol Harrison, Harrisonmc@navair.navy.mil,
FAX (301) 757-5956 Ms. Tom and Ms Harrison are the Contract
Specialist and Contracting Officer, respectively, for the SS-N-22
acquisition. No telephonic responses will be accepted. The
Navy will release the draft RFP, including any subsequent amendments
over the internet. The draft RFP will reside on the NAVAIR
Homepage located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE, and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Homepage is http://www.navair.navy.mil. To access the draft
RFP, select "Business," then go to "Doing Business us," then
select "Open Solicitations." Any response to this draft RFP
should be mailed to the following address: Department of the
Navy, Program Executive Office for Strike Weapons and Unmanned
Aviation, Attn: Ms. Linda Tome', Code AIR-2.4.4.2.1, RADM William
A. Moffett Building, 47123 Buse Road, Bldg. 2272, Room 256,
Patuxent River Maryland, 20670-1547.
CITE: (W-227 SN485751)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SYSTEM INTEGRATION, TESTING, QUALITY ASSURANCE, FLEET
INTRODUCTION TO SUPPORT P-3C UPDATE III MODIFICATIONS/UPGRADES.
SOL N00421-00-R-0606
POC POC Contract Specialist: Mary-Ellen Parron, (301)-757-9744;
Contracting Officer: Veronica M. Singmore, (301) 757-9734
DESC: The Naval Air Station (NAS), Patuxent River, MD is seeking
potential sources to develop of a source list for providing
Engineering support services for the Maritime Surveillance
Aircraft (MSA) Division in the areas of operational systems
requirements, development, operational system integration testing
and quality assurance, fleet introduction for P-3C Update III,
various modification/upgrade programs to the P-3C UII, UII.5,
current variants such as the ASUW Improvement Program (AIP),
foreign variants of the P-3C and future developments. Related
work in support of equipment and software which is common to
fixed and rotary wing aircraft may also be covered under this
solicitation. The proposed work consist of but may not be limited
to the following types of efforts: 1) Providing operational
requirements necessary to derive, integrate, test and maintain
weapon systems software and hardware using applicable standards
and specifications; 2) Providing fleet introduction to perform
the initial introduction of a new system or systems program
configuration including training the test community and providing
the initial fleet orientation; 3) Providing services to test
the software being derived by both in-house developers and
the avionics contractor to provide interoperability with other
platforms; 4) Providing services to support the development
and integration of systems, including hardware and software,
as required. This tasking shall include supporting the Integrated
Program Team with resources for program generation and integration,
along with providing and supporting devices and systems which
support system test and integration. The proposed contract
will span a five-year period beginning about October 2001.
The proposed contract will be laid out in a one year base period
and four one-year options periods with the execution of those
options dependent upon the funding available. Incremental funding
reaffirmed on a yearly basis drives the need for the option
year arrangement. A Cost Plus Fixed Fee Contract is anticipated.
The Standard Industrial Classification code associated with
the effort is 8711 - $20M. Draft documents including Statement
of work, Personnel Qualifications, Contract Data Requirements
Lists (CDRLs), DD254 (Security requirements) will be issued
to solicit comments/questions from potential sources. These
documents will be provided to all potential sources that request
them as a result of this announcement. All request for draft
documents shall be e-mailed to, Mary-Ellen Parron at parronme@NAVAIR.navy.mil.
Potential sources should identify their business size, e-mail
address, mailing address, telephone and facsimile numbers,
and a corporate point of contact when requesting draft documents.
The solicitation number associated with the effort is N00421-00-R-0606.
Please include the solicitation number in your request for
the draft documents. A formal solicitation will be issued sometime
in the October November 00 timeframe. This request is for planning
purpose only and is not construed as a commitment by the Government
to procure any services, nor for the Government to pay for
any information received.
EMAILADD: parronme@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-224 SN485227)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ASTROBIOLOGY AND SPACE RESEARCH SERVICES
SOL RFI2-36482-PBH
DUE 091100
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. IT IS A
REQUEST FOR INFORMATION (RFI). NASA/ARC is planning to acquire
Astrobiology and Space Research services (A&SR), including
but not limited to: Services to support life sciences research,
advanced life support research and technology development,
astrobiology, human factors research, and space life sciences
projects, research in atmospheric and ecosystem science; planning,
design, development, and operation of space and airborne systems
and missions; basic and applied research in astrophysics, planetary
systems, exobiology, and astrobiology; project management and
administration; and infrared and cryogenic development. NASA/ARC
plans to issue a draft Acquisition Plan on or about August
11, 2000. The draft Acquisition Plan will give more detail
into the Government's planned strategy for acquiring the above
services. This document is for information and planning purposes,
to allow industry to better understand and comment on the acquisition
strategy, and to promote competition. Prospective offerors
are invited to submit comments/questions on the draft Acquisition
Plan. Reference the paragraph number of the draft Acquisition
Plan for each comment/question in your submission. Potential
offerors are also invited to identify which aspects of the
A&SR work the company is interested in performing (all or part),
state why the company is interested, and summarize the company's
capabilities relative to the requirements in which they have
expressed interest. Identify whether the firm is a large, small
or small disadvantaged business and whether the company is
interested in performing as a prime contractor or is interested
in subcontracting opportunities. Responses to capability shall
be no more than 8 pages in length and shall be submitted electronically.
Please ensure that the format is compatible with MS Office
98 or Adobe Acrobat Reader. Both the comments on the draft
Acquisition Plan and the company's capability statement are
due to: Patricia B. Hudson via e-mail at phudson@mail.arc.nasa.gov,
no later than September 11, 2000. For clarity purposes, telephone
comments/questions will not be accepted. To ensure receipt
of all comments/questions, reference RFI2-36482 in the subject
line of all e-mails. This synopsis is not to be construed as
a commitment by the Government, nor will the Government pay
for the information solicited. Respondents will not be notified
of the results of the review of the capability statements.
Questions/comments regarding the draft Acquisition Plan will
be posted to the Internet. An ombudsman has been appointed
-- See Internet Note "B". The solicitation(s) 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/ARC Business
Opportunities home page is http://procurement.nasa.gov. It
is the offeror's responsibility to monitor the Internet site
for the release of the solicitation(s) and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation(s) and amendments, if any. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-36482-PBH
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-224 SN485270)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: B--SOFTWARE CONVERSION
SOL DTCG40-00-Q-60151
DUE 083000
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: Upgrade software to convert windows version of USCG flooding
casualty control software to view based architecture. It is
anticipated that a non-competitive sole source purchase order
will be issued to CSC advanced Marine Center, Arlington VA,
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to provide the above-described service via fax in writing
to Mr. Orofino. All responsive and responsible sources may
submit a quote, which will be considered by this agency. This
is a combined CBD/Synopsis solicitation for commercial services
prepared in accordance with the format in subpart 12.6 of the
FAR, 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. Quotation shall include the company Tax Information
Number and DUNS Number. All responsible sources may submit
a quotation, which if timely received, shall be considered
by this agency. The SIC code for this solicitation is 8711
and the small business size standard is $18.5 million per annum.
The following FAR clauses apply to this solicitation. Offerors
may obtain full text versions of these clauses electronically
at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999). 52.212-2 Evaluation-Commercial Items (JAN
1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60151&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-225 SN485310)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--MERIT APPROVED STUDY WITH DEPARTMENT OF MEDICINE,
UNIVERSITY OF FLORIDA
SOL RFP-064-00
DUE 082400
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations are contemplated
with the University of Florida, College of Medicine, Department
of Health Policy and Epidemiology, a State Agency. Study involves
providing professional services to assist researcher in developing
fundable research studies in the VA Brain Rehabilitation Research
Center, conducting pilot studies, and manuscript writing. Study
will begin at the date of award (approx September 2000) for
one year. Authority 6.302, See Note (s): 22.
CITE: (W-227 SN485537)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: B--HISTORICAL PRESERVATION PLAN IN MONTANA
SOL ESQ000009
DUE 091500
POC Lori Mading fax: (406)896-5020
DESC: The Bureau of Land Management, U.S. Forest Service, Region
1 and Montana State Historic Preservation Office have been
working together to develop and implement a plan for the identification,
evaluation, and managment of historic mining properties in
the State of Montana. Contractor will have 90 days to complete
Phase I after the Notice to Proceed is issued. Draft Plan will
be completed 210 after Notice to Proceed is issued and final
product will be completed 285 days after award. This solicitation
is a Request for Quotations and will be awarded on a purchase
order approximately September 20, 2000. See Note 1. The proposed
award is 100% set aside for small business concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-227 SN485638)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--CULTURAL RESOURCE INVENTORY
SOL HAQ001063
DUE 091400
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of historic research and archaeological
surveys. The project area is located in the Spokane District,
Washington. The work will include thorough historic research
for an archaeological survey of the 2.75 acres. Contractor
must demonstrate prior research and archaeological experience
in the project vicinity. This contract includes an option that
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. All responsible sources
may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-227 SN485699)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SCIENTIFIC DATA STUDIES FOR ART
SOL 2000-Q-00183
DUE 092800
POC Margie Usry, Contract Specialist, Phone (770)488-2649, Fax
(770)488-2670, Email MUsry@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: Link data from CDC's assisted reproductive technology (ART)
data files with Massachusetts (MA) state linked birth-death
data files which may be used to obtain information on both
the circumstances surrounding conception and the short-term
maternal and infant outcomes, including infant mortality. This
will be the first such comprehensive data file for a U.S. population.
The period of performance is anticipated for a period of 12
months. Request for Quotation (RFQ) will be issued approximately
September 28, 2000, to Massachusetts Department of Public Health,
Bureau of Health Statistics, 250 Washington St. Boston MA 02108
on a sole source basis. Authority: 41 U.S.C.253(c)(1), Justification:
The Massachusetts Department of Public Health has proprietary
rights to the Massachusetts birth/death record database. No
other data will satisfy agency requirements. Only written inquiries
will be honored and receive a response. See Note 22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00183&LocID=2965
LINKDESC:
notice
EMAILADD: MUsry@CDC.GOV
EMAILDESC:
CITE: (D-227 SN485713)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--BEST PRACTICES COMPENDIUM FOR ASSISTING PEOPLE LIVING
WITH HIV IN PUBLIC HEALTH CARE PROGRAMS
SOL 00-HAB-A63679
DUE 090100
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the Georgetown University, Institute
for Health Care Research and Policy, 2233 Wisconsin Avenue,
Suite 525, Washington, DC 20007 to develop and distribute a
compendium of best practices for assisting people living with
HIV to resolve problems they encounter in accessing high quality
or appropriate care in managed care programs. Since the compendium
will be a summary of unique information the contractor has
about Ryan White CARE Act Grantees, other providers of HIV
services, legal services providers, and consumer assistance
programs, Georgetown University is deemed the only responsible
source capable of providing the required work and service under
authority in 41 U.S.C.253 (1), as set forth in FAR 6.302-1(b)(1)(I).
This is not a solicitation. When a solicitation is produced
it will be for the issuance of a six month Purchase Order.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
00-HAB-A63679(frm).
CITE: (W-227 SN485725)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--MEDIA SURVEY AND FOCUS GROUPS IN HAITI
SOL CON-00-0076
DUE 091100
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683.
DESC: T17. The Broadcasting Broad of Governors' International
Broadcasting Bureau (BBG/IBB), Office of Contracts, Simplified
Acquisition Branch (CON/SA), has a requirement, subject to
the availability of funds, for a contractor to obtain (1) quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Port-au-Prince, Cap
Haitien, Les Cayes and J r mie, Haiti; (2) qualitative evaluations
of VOA broadcasts by listeners in Port-au-Prince, Haiti. The
Government anticipates awarding a firm-fixed price contract
(purchase order), utilizing Simplified Acquisition Procedures
as specified in the Federal Acquisition Regulation Part 13,
to the responsible quoter (offeror) whose price quotation conforming
to the RFQ is most advantageous to the Government based on
the quoter's Technical Capabilities/Experience in conducting
an audience survey and focus groups as outlined in the RFQ
and the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Responses to the RFQ (i.e.,
Technical Capabilities/Experience information, and Price quotation)
are due by the close of business (5 p.m. EST), Monday, September
11, 2000. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Mr. Wayne Greene
via facsimile at (202) 205-0683 or e-mail at wgreene@IBB.gov.
All written requests for copies of the forthcoming RFQ shall
include the RFQ number, your company name, mailing address,
telephone number and facsimile number. No telephone requests
for this RFQ will be honored. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may request a
copy of this RFQ.
EMAILADD: wgreene@IBB.gov
EMAILDESC:
e-mail.
CITE: (W-227 SN485756)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--PERSONALITY AND MAJOR DEPRESSION: PREDICTING TREATMENT
OUTCOME AND NEUROPSYCHOLOGICAL STATUS
SOL NIA-00-JCC018
DUE 091300
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center intends to negotiate on a sole
source basis with the Centre for Addiction and Mental Health,
R. Michael Bagby, Ph.D. C.Psych., Mood and Anxiety Program,
Clarke Division, 260 College Street, Toronto, Ontario, Canada
M5T 1R8. Dr. Bagby will provide a dataset describing the psychiatric
status, neuropsychological functioning, and personality characteristics
of a sample of 14 community-dwelling, non-treatment-seeking,
depressed individuals. Comprehensive baseline, follow-up psychiatric,
neuropsychological and personality assessments, and weekly
assessments of depressioon status, rumination, and medication
side effects will be performed. The results of this study will
provide the Government with data on major depression, neuropsychological
test performance, and personality dimensions from a very important
clinical population undergoing either pharmacologic intervention
for major depression or placebo intervention. An award will
be made 30 days from the date of this notice. All responsible
sources may submit their capabilities which shall be considered
by the agency. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. See note 22.

EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-227 SN485775)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd, Minneapolis, MN 55421-1498
SUBJECT: B--ENVIRONMENTAL ENGINEERING EFFORT--POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 090400
POC Point of Contact:: Nick Scatena, M389, (612) 572-6692, INTERNET:
nicolas_scatena@udlp.com
DESC: United Defense Limited Partnership (UDLP) has been awarded
a contract from the Army Office of Program Management, (OPM)
Crusader, Picatinny Arsenal, NJ for the development of the
next generation Self Propelled Howitzer (SPH) and Resupply
Vehicle (RSV). The software reliability program has been identified
as an item, which requires subcontractor development. . The
subcontractor shall provide support required for the software
reliability effort. This effort includes a quantitative study
of the operational behavior of the software with respect to
user requirements. Below is a list of the expected tasks: 1.
Develop, document and implement a pilot software reliability
test methodology with the goal of determining the reliability
of Release 3 software based on testing performed at the segment
software level in the Integrated Crusader Environment. The
preferred methodology is based on statistical usage modeling.
Other methodologies may be investigated and developed, based
on written approval of the Technical Point of Contact. The
pilot program will start with R3 Build 2 and complete with
analysis and assessment of R3 segment software reliability.
This task is scheduled for the time period of October 00-March
01. 2. Implement segment software reliability assessment methodology
developed during the pilot project, item (1 above), to determine
the reliability of PDRR segment software for each build of
Release 5. This task is scheduled for the time period of April
01-Feburary 03. 3. Develop, document, calibrate and verify
a Crusader software reliability prediction model based on a
dynamic representation of the Crusader software development
process. It is preferred that the model be implemented in Extend
modeling software, Imagine That, Inc. and Microsoft Office.
Other software tools may be utilized, based on written approval
of the Technical Point of Contact. The model shall be developed
using existing Crusader software development process documentation,
test results and any additional documentation added to the
process specifically for this effort. This task is scheduled
for the time period of April 01-Feburary 03. A Request for
Proposal (RFP) is expected to be released in early September
2000 for the Right Flank phase of the Crusader program. The
period of performance for this effort is 1 October 2000 thru
25 April 2003. Interested parties who wish to compete in this
competition are requested to contact Nick Scatena of UDLP Armament
Systems Division at (763) 572-6692, or contact via email at
"nicolas_scatena@udlp.com". All requests to be placed on Bidder's
List must be in writing and received by Nick Scatena by close
of business 4 September 2000. This procurement is limited to
US ONLY subcontractors.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: nicolas_scatena@udlp.com
EMAILDESC:
CITE: (D-227 SN485482)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd, Minneapolis, MN 55421-1498
SUBJECT: B--SOFTWARE RELIABILITY EFFORT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 090400
POC Point of Contact:: Nick Scatena, M389, (612) 572-6692, INTERNET:
nicolas_scatena@udlp.com
DESC: United Defense Limited Partnership (UDLP) has been awarded
a contract from the Army Office of Program Management, (OPM)
Crusader, Picatinny Arsenal, NJ for the development of the
next generation Self Propelled Howitzer (SPH) and Resupply
Vehicle (RSV). The software reliability program has been identified
as an item, which requires subcontractor development. . The
subcontractor shall provide support required for the software
reliability effort. This effort includes a quantitative study
of the operational behavior of the software with respect to
user requirements. Below is a list of the expected tasks: 1.
Develop, document and implement a pilot software reliability
test methodology with the goal of determining the reliability
of Release 3 software based on testing performed at the segment
software level in the Integrated Crusader Environment. The
preferred methodology is based on statistical usage modeling.
Other methodologies may be investigated and developed, based
on written approval of the Technical Point of Contact. The
pilot program will start with R3 Build 2 and complete with
analysis and assessment of R3 segment software reliability.
This task is scheduled for the time period of October 00-March
01. 2. Implement segment software reliability assessment methodology
developed during the pilot project, item (1 above), to determine
the reliability of PDRR segment software for each build of
Release 5. This task is scheduled for the time period of April
01-Feburary 03. 3. Develop, document, calibrate and verify
a Crusader software reliability prediction model based on a
dynamic representation of the Crusader software development
process. It is preferred that the model be implemented in Extend
modeling software, Imagine That, Inc. and Microsoft Office.
Other software tools may be utilized, based on written approval
of the Technical Point of Contact. The model shall be developed
using existing Crusader software development process documentation,
test results and any additional documentation added to the
process specifically for this effort. This task is scheduled
for the time period of April 01-Feburary 03. A Request for
Proposal (RFP) is expected to be released in early September
2000 for the Right Flank phase of the Crusader program. The
period of performance for this effort is 1 October 2000 thru
25 April 2003. Interested parties who wish to compete in this
competition are requested to contact Nick Scatena of UDLP Armament
Systems Division at (763) 572-6692, or contact via email at
"nicolas_scatena@udlp.com". All requests to be placed on Bidder's
List must be in writing and received by Nick Scatena by close
of business 4 September 2000. This procurement is limited to
US ONLY subcontractors.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: nicolas_scatena@udlp.com
EMAILDESC:
CITE: (D-227 SN485491)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd, Minneapolis, MN 55421-1498
SUBJECT: B--ENVIRONMENTAL ENGINEERING EFFORT--POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 090400
POC Point of Contact:: Nick Scatena, M389, (612) 572-6692, =
INTERNET:=20 nicolas_scatena@udlp.com
DESC: United Defense Limited Partnership (UDLP) has been awarded
a = contract from the Army Office of Program Management, (OPM)
Crusader, Picatinny = Arsenal, NJ for the development of the
next generation Self Propelled Howitzer (SPH) = and Resupply
Vehicle (RSV). The Life Cycle Environmental Assessment (LCEC)
= and Life Cycle Environmental Cost (LCEC) of the overall Crusader
system design = including estimating tools and technical consulting
support have been identified = as items, which require subcontractor
development. The subcontractor shall = provide support required
for the environmental engineering effort. This effort = includes
a quantitative study of the LCEC of the Crusader system, and
a = quantitative study of the magnitude of the environmental
burden from "cradle to = grave".=20 Below is a summary of the
expected tasks: 1. The contractor will provide a software analysis
tool that will = assess the system environmental impacts as
well as the potential technology and = material changes that
would result in hazardous material reduction and pollution
prevention. The tool will accept both data collected from individual
= vendors and from a generic process database. The vendor can
develop the generic = process database or provide access to
databases that include characterizations = of generic manufacturing
processes as outlined in attachments to this = statement of
work. Typical data to be collected for analysis will include
water and = energy utilization, process wastes and emissions,
material and process flow = diagrams, and other environmental
parameters. Also included will be = identification of hazardous
materials and processes. The software tool will also = include,
either separately, or integrated a means of estimating costs
for environment, = safety, and health for the elements and
processes covered in the above = environmental assessments.
Costs will be provided where possible, but the majority of
= costs will be estimated using generic process and will be
integrated into the = software tool. Costs will include management,
administrative, support, and = direct labor and costs for training,
permits, handling, storage, and disposal of = hazardous and
other wastes or emissions. In addition it is desired to integrate
= the Crusader Pro/E bills of material with the software analysis
program to = reduce duplication of data entry. =20 2. The contractor's
assessment criteria shall include criteria listed = for the
National Environmental Policy Act (NEPA) process, RCRA hazardous
= wastes, NESHAP materials, and other environmental impact
criteria to be agreed upon. 3. The contractor shall provide
support in the implementation, = operation and maintenance
of the software tool. Upgrades will be compatible with = changes
in the Crusader and ASD operation environment including but
not limited, = Microsoft Access, Microsoft Excel, and Pro/E.
Maintenance contracts will be for a = minimum of three years
from release of the software tool. 4. The contractor shall
provide assistance/expertise in the assessment = and analysis
of the LCEA and LCEC data in support of the NEPA process.=20
A Request for Proposal (RFP) is expected to be released in
early = September 2000 for the Right Flank phase of the Crusader
program. The period of = performance for this effort is 15
January 2001 thru 30 June 2002. Interested parties who wish
to compete in this competition are = requested to contact Nick
Scatena of UDLP Armament Systems Division at (763) = 572-6692,
or contact via email at "nicolas_scatena@udlp.com". All requests
to be = placed on Bidder's List must be in writing and received
by Nick Scatena by close = of business 4 September 2000. This
procurement is limited to US ONLY subcontractors. =20
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: nicolas_scatena@udlp.com
EMAILDESC:
CITE: (D-227 SN485493)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A-E SURVEYS WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT
SOL DACW29-00-R-0212
POC Contract Specialist, Catherine Torlage (504)862-2874
DESC: 1. CONTRACT INFORMATION: Professional Services (Architect/Engineer
Contract) are required to perform survey services on behalf
of the Corps of Engineers. This will be an Indefinite Quantity
type contract for a period of approximately one (1) year with
two option periods of approximately one year each and will
commence in or about the 4th Quarter of Calendar Year 2000.
The maximum cost of this proposed contract is $1,000,000.00
per period. 2. PROJECT INFORMATION: Such services are to be
accomplished through the services of qualified surveyors on
various types of construction projects including, but not limited
to, buildings, locks, dams, levees, revetments, jetties, and
dredging. Services shall include hydrographic surveys, topographic
surveys, construction layouts, quantity and measurements surveys,
"As-Built" surveys, establishment of T.B.M.'s and in some cases,
P.B.M.'s to first, second, and third order accuracy as may
be required. The firm must have the in-house capability of
performing surveys using a "total station" and a "data collector"
and of electronically transmitting the survey data to a microcomputer
via telephone using a modem operating at a baud rate of 1200
bps. The firm must show at least three (3) years of surveying
experience including hydrographic surveying of navigable channels
and have either a current land surveyor's or professional engineer's
license in a state of the United States. The firm must have
the in-house capability to provide a minimum of three (3) 3-person
survey parties, each with carryalls, land and hydrographic
survey equipment. The firm must also have the in-house capability
to provide one (1) boat (18' minimum). The firm must demonstrate
the in-house capability (staff and equipment) to perform surveys
utilizing the Differential Global Positioning System (DGPS)
and must be able to provide a minimum of two (2) DGPS survey
parties. The geographic location in which these services will
be performed is within the limits of the New Orleans District.
Services may be required in remote places. 3. SELECTION CRITERIA:
Evaluation of firm's qualification for award will be based
on the following criteria in order of preference, with factors
1, 2, and 3 being of equal importance: (1) Past Performance
(i.e. ACASS ratings and letters of recommendation), (2) Specialized
Experience and Technical Competence, (3) Capacity to Accomplish
the Work, (4) Professional Qualifications, (5) Location, (6)
Extent participation of SB, SDB, Historically Black Colleges
and Universities, and Minority Institutions in the proposed
contract team and (7) Work Previously Awarded by DOD. 4. SUBMISSION
REQUIREMENTS: See note 24 for general submission requirements.
To be considered for selection a firm must document the above
qualifications and submit five (5) copies of the SF 255 and
SF 254 (even if currently on file) to the office shown above
not later than 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. Only documented qualifications will be considered for
selection. Solicitation packages are not provided. This is
not a request for proposal. For courier deliveries, the physical
address is U.S. Army Corps of Engineers, 7400 Leake Avenue,
New Orleans, LA 70118-1030. The start date listed above is
used is an approximation only.
CITE: (W-224 SN485231)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MASTER PLANNING
SERVICES WITHIN EUROPE, MIDDLE EAST, AFRICA AND THE FORMER
SOVIET STATES FOR THE EUROPE DISTRICT
SOL FY00-2008
DUE 091500
POC Mr. Norman W. Cotter, 011-49-611-816-2729, FAX 011-49-611-816-2730
DESC: C - INDEFINITE DELIVERY CONTRACT FOR MASTER PLANNING SERVICES
WITHIN EUROPE, MIDDLE EAST, AFRICA AND THE FORMER SOVIET STATES
FOR THE EUROPE DISTRICT SOL FY00-2008 DUE 090100 POC Norman
W. Cotter, 011-49-611-8162729 (Germany) 1. CONTRACT INFORMATION:
Multi-disciplined A-E services are required for miscellaneous
master planning, facility master planning, programming, and
concept design throughout Europe, the Middle East, Africa,
and the former Soviet States. Two indefinite delivery contracts
will be negotiated and awarded each with a 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 $2,000,000. An option period may be exercised when
the contract amounts for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price or labor-hour task orders
not to exceed the base contract amount. The contracting officer
will consider the following factors in deciding which contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, current capacity
to accomplish the order in the required time, uniquely specialized
experience, and equitable distribution of work among the contractors.
The contracts are anticipated to be awarded in September 2000.
This announcement is open to all businesses regardless of size.
2. PROJECT INFORMATION: The anticipated usage for these
contracts will include but not be limited to all types of CADD/GIS
Mapping, Database Development, Comprehensive Master Plans,
Installation Real Property Master Planning, Facility Allowance
Analysis, Programming Documents, Project Economic and Market
Analysis, Housing Market Analysis, Concept Designs, Priority
Improvement Projects, Installation Design Guides, Interior
Design, Planning and Design Manuals, Facility Utilization Surveys,
Security and Force Protection Studies, Life Safety Improvements
and Americans with Disabilities Act (ADA) Surveys, Housing
Studies, Information Management Master Plans, Medical Master
Plans, Privatization Studies, Environmental Impact Assessments,
Baseline Studies, Planning and Designs for DODDS, Summary Development
Plans. The agency is the U.S. Army Engineer District, Europe.
Projects may be performed for the U.S. Army Europe, U.S. Air
Forces Europe, U.S. Army Medical Command, the Department of
State, Department of Defense Dependents Schools, Defense Logistics
Agency, and any other agency within the geographic area of
responsibility of the Europe District. 3. SELECTION CRITERIA:
See Note 24 for a general description of the A-E selection
process. The selection criteria for this particular project
are listed below in descending order of importance. Criteria
A-E are primary. Criteria F is secondary and will only be used
as "tie-breakers" among technically equal firms. (A) Specialized
experience and technical competence: (1) Experience of firm
and its consultants in the types of projects listed above in
Project Information. (2) Management Plan: This plan must
show, as a minimum, details of lines of supervision and communication,
and working relationships between teams, particularly Joint
Venture Partners and Sub-Consultants. (3) CADD Capability:
Firm must have capability to provide all project mapping and
data on electronic media in a format compatible with Bentley
Microstation Version J, with non-graphic data 100% compatible
with Oracle Version 8.0 or higher. A summary of the firm's
CADD capability must be included in Paragraph 10 of the SF
255. Word processing and spreadsheets shall be in a format
compatible with MICROSOFT Office products. (B) Qualified
personnel in the following key disciplines: Architects, Master
Planners, Interior Designers, Landscape Architects, Civil Engineer,
Electrical Engineer, Industrial Engineer, Registered Communications
Distribution Designer, Structural Engineer, Mechanical Engineer,
Environmental Scientists and Land Surveyors with experience
in related project categories listed in section entitled "Project
Information". The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. (C) Past performance on Department of Defense
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules, as determined
from ACASS and other sources. (D) Capacity to perform approximately
$2,000,000 in work of the required type in a one-year period.
The evaluation will consider the availability of an adequate
number of key disciplines. (E) Proven knowledge of the locality
and capability to perform overseas projects, primarily at U.S.
military installations in Europe. (F) Volume of DOD contract
awards in the last 12 months as described in Note 24 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit two copies of SF 255 (11/92 edition),
and two copies of SF 254 (11/92 edition) for the prime firm
and all consultants, to the following address with their letter
of interest to this office. Block 4 of the SF 255 must show
only the staff (including all sub-consultants) available to
perform the anticipated work. Disciplines shown on the SF 255
and SF 254 must clearly delineate full-time, free-lance and
subcontracted personnel on the staff of each firm. Do not include
promotional brochures, advertisements, or other extraneous
material in your submissions. Include your firm's ACASS number,
if applicable, in the SF 255 block 2b. All submittals must
be received in this office by COB (1630 hrs local time) 15
Sep 2000. PLEASE NOTE: Firms sending submittals via air courier
service should state the content value to be no cost or zero.
If a monetary value is indicated on the package, the package
will be delayed due to customs clearance. U.S. Army Engineer
District Europe is not responsible for such delays that affect
late receipt of submittals. No other general notification to
firms in the US will be made. Personal visits to discuss this
project will not be scheduled. No further action beyond submission
of the SF 255 and SF 254's is required or encouraged at this
time. This is not a request for proposal. No written or telephone
requests for a solicitation package will be accepted or responded
to. Address submittals to Commander, U.S. Army Corps of Engineers,
Europe District ATTN: CENAU-PI (Announcement 2008) CMR 410
Box 12, APO, AE 09096 or U.S. Army Corps of Engineers, Europe,
ATTN: CENAU-PI (Announcement 2008), Konrad Adenauer Ring 39,
65187 Wiesbaden, Germany. Point of Contact: Mr. Norman W. Cotter,
CENAU-PI, Phone: 011-49-816-2729 or FAX: 49-611-816-2730.

EMAILADD: Norman.W.Cotter@nau02.usace.army.mil
EMAILDESC:
CITE: (W-227 SN485461)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A-E SURVEYS WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT
SOL DACW29-00-R-0212
POC Contract Specialist, Catherine Torlage (504)862-2874
DESC: Solicitation DACW29-00-R-0212 is modified to reflect the
following: "This requirement is being set aside 100% for
Small Businesses."
CITE: (W-227 SN485643)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TEP), 1301 Clay Street,
Suite 280 South, Oakland, CA, 94612
SUBJECT: D--NATIONWIDE DSL SERVICE REQUIREMENT
SOL 9TE-AS-00-0002
DUE 081700
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3869, Email armando.santos@gsa.gov
DESC: The documents for Solicitation no. 9TE-AS-00-0002 is still
under review and will be posted at the EPS Website immediately
after it has been approved. Interested parties may access and
download the solicitation at http://www.eps.gov (now referred
to as FedBizOpps) once it becomes
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9TE-AS-00-0002&LocID=2982
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-227 SN485457)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: D--REPAIR AND INSTALLATION OF INFORMATION TECHNOLOGY
HARDWARE AND SOFTWARE ITEMS.
SOL DAKF06-00-T-0078
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
FAX: (719) 526-5333; e-MAIL: collinsp@carson.army.mil. Linda
Reynolds, Contracting Officer, PH: (719) 526-6619; FAX: (719)
526-5333; e-MAIL: reynoldsl@carson.army.mil.
DESC: Fort Carson, Colorado, proposes to award a firm fixed price
nonpersonal service contract for the repair and installation
of Information Technology hardware and software. Contractor
must be capable of providing between two (2) and five (5) computer
technicians specializing in diagnostic, repair and installation
for Help Desk technical support on-site, and off-site repair
and installation if required. Labor rate per hour will be used.
Material costs are anticipated at $132,300.00 for contract
base period. Proof of technical qualifications relating to
specific positions will be required. Employee security checks
and National Agency Checks with Investigations (NACI's) will
be required. Base period of performance: 1 October 2000 through
30 September 2001 with four option periods. This requirement
is a 100% set-aside for Small Business. Request for Quote #DAKF06-00-T-0078
shall be made in writing or by faxing request to (719) 526-5333,
and will be made available approximately 14 days after publication
of this announcement. All contractors are required to be registered
in the Central Contractor Registration database.
LINKURL: http://www.carson-doc.army.mil
LINKDESC:
EMAILADD: collinsp@carson.army.mil
EMAILDESC:
CITE: (W-227 SN485570)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--CONVERSION OF SHUTTLE ORBITER DRAWINGS TO DIGITAL
FORMAT
SOL RFI2-37139-RRG
DUE 091500
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis RFI2-37139-RRG entitled
Conversion of Shuttle Orbiter Drawings to Digital Format which
was posted on August 9, 2000. You are notified that the following
clarifications are made: The due date for receipt of capability
statements (August 16, 2000) has been extended to August 18,
2000. The due date for the second document (September 15, 2000)
is not extended. Please send any questions on this Request
for Information to: rgonzalez@mail.arc.nasa.gov All questions
will be answered by posting to this page. An 'Interested Parties'
list will be posted shortly. 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
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=21#RFI2-37139-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-227 SN485706)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--MICROSOFT CAMPUS LICENSE RENEWAL
SOL F05611-00-T-1189
DUE 081400
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office,
US Air Force Academy, Colorado is issuing a Sources Sought
notice for the following requirement: The US Air Force Academy
must renew its Microsoft Campus License for this next fiscal
year October 1, 2000 to September 30, 2001. Specifically the
Microsoft Campus Agreement Version 2.0 will give the US Air
Force Academy the right during the term of the agreement to
run a platform of _software_ (Microsoft Windows or Windows
NT Workstation Upgrades; Microsoft Office Standard or Office
Professional; Microsoft Frontpage; Microsoft Visual Studio
Professional Edition; Microsoft BackOffice Client Access License;
and MS Press Office Starts Here Step-by-Step Interactive and
the add-on products on all the Government owned PCs on the
Academy for the term of the Agreement. The Air Force Academy
will be doing an open market competition to acquire this License
and we are conducting market research at this point to determine
if the requirement should be an 8(a) set aside, a set-aside
for small disadvantaged business, a HUBZONE set-aside or a
small business set-aside. If you are a Microsoft Authorized
Education Reseller (AER), or can acquire this License for us
through a Microsoft AER, please contact Michael Slocum, Contract
Specialist at 719.333.6081, or email at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-1189&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485715)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--SOURCES SOUGHT FOR COMMERCIAL OFF THE SHELF (COTS)
NAVAL RESERVE ORDER WRITING SYSTEM
SOL N/A
POC (026)Cindy R. Shaver, Contracting Officer,(703)602-7703x610(026)

DESC: The Naval Sea Systems Command (NAVSEA) is seeking expressions
of interest to determine if there are an adequate number of
responsible and interested sources that can satisfy the anticipated
Commander Naval Reserve Force (COMNAVRESFOR) requirement for
significant improvement on the existing order writing process.
High-level processes supported by the existing legacy systems
include: Order Request Generation Order Request Approval
Travel Management Cost Control The generation of an order
request is the initial request for a reservist to temporarily
relocate for duty or training. Such a request typically is
initiated from a field site. The approval of orders is the
allocation or obligation of funds necessary to support the
cost of the request. Cost items that are typical for orders
are per diem, subsistence, clothing, housing, and travel. Tracking
the use of the funds and having the ability to perform reconciliation
is essential. The order writing process ultimately makes available
for the reservist the documentation required to support the
temporary relocation. This may include specific written authorization
for movement and authorization for commercial or military transportation.
The Government requirement is for the new order writing system
to provide capability for a widely distributed community, real-time
access for orders requests and approvals, real-time access
at the individual level for orders documentation delivery,
and real-time tracking and availability of information about
Naval Reserve orders past, present, and future. The Government
is looking for innovative solutions to satisfy this order writing
requirement. These solutions may include, but are not limited
to modification of GOTS or COTS systems, development of a custom
software solution, and turn-key services solutions from ASP's
(Application Service Providers). The solution will require
the contractor to address connectivity and data sharing with
several other information systems that support military pay
and bonuses. The desired solution must employ software with
embedded help functionality to facilitate proper instruction
for the average user to perform his or her duties relative
to order writing and travel management. This system must additionally
provide for adequate protection of potentially sensitive order
writing process data, continuity of operations, systems, and
data integrity. ASP's recommending turn-key services solutions
to this requirement must address the "inherently governmental"
issue and recommend approaches to deal with this issue in the
RFI response. Firms having products or turn-key services that
support the above-stated requirements are requested to provide
clear and comprehensive information that addresses an approach
to meeting these requirements. Interested firms should include
points of contact, reference names, addresses, and phone numbers
with their approach to this requirement. All information in
response to this RFI should be addressed to Michael G. Lee,
Code SEA02613M at the above address or via e-mail at LEEMG@navsea.navy.mil
no later than 08/31/00. Additionally, the Government may invite
interested parties to demonstrate their products, or discuss
their plans for providing a turn-key services approach to this
requirement. The Government will not provide payment for any
information or demonstrations provided in response to this
synopsis nor will the Government return any data provided.
All data will be for official Government use only. This sources
sought announcement is for informational and planning purposes
only. Nothing said or implied during the sources sought process
shall be construed to commit or obligate the Government to
any further action or particular course of action on this initiative.
Any actions taken by an industry participant, or any resources
expended by an industry participant as a result of this announcement
are solely at the risk and expense of the participant. The
Government shall not be liable for those actions or expenses.
This is not an Invitation for Bids (IFB), Request for Quotations
(RFQ), or a Request for Proposals (RFP).
CITE: (W-227 SN485755)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL TREE THINNING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-110-00
DUE 090800
POC John Venaglia, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: Precommercial tree thinning of approx. 433 acres on the
Humboldt-Toiyabe National Forest. Units are within 80-mile
radius of Reno, Nevada. Est. start date is 9/15/00 with completion
by 11/15/00. See numbered note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-227 SN485558)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--AERIAL FERTILIZATION OF FORESTED LANDS, CLACKAMAS
RIVER RANGER DISTRICT, MT. HOOD NATIONAL FOREST
SOL R6-6-00-164
DUE 091200
POC Khanida Mote, Contracting Officer, 503/668-1645
DESC: The purpose of this Solicitation is to obtain services
for helicopter application of contractor-furnished fertilizer
on designated areas of the Mt. Hood National Forest, Clackamas
River Ranger District, southeast of Estacada, Oregon. The Contractor
shall apply fertilizer in mountainous terrain with elevation
varying fom 1,500 feet to 4,500 feet pressure altitude, with
temperatures rising to 85 degrees F. Terrain consists of heavily
forested hills, valleys, steep slopes and cliffs common to
the Cascade Mountains. Heliports may be located on mountaintops,
roads or valleys and may have trees or brush surrounding them.
Winds are subject to local terrain features and may be very
unpredictable at times. Contractors using aircraft in the performance
of this contract must comply with the provisions of a Project
Aviation Safety Plan provided by the Government. Period of
Performance is 30 calendar days from date of contract award.
Solicitation package for this project will be available on
or about August 28, 2000. Offers will be accepted until Close
of Business on September 12, 2000. Requests for specifications
should be forwarded to egoff@fs.fed.us or jmhunt@fs.fed.us.
"See Numbered Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: kmote@us.gov
EMAILDESC:
CITE: (W-227 SN485745)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--OUTREACH AND ADMISSIONS FOR THE STATE OF NORTH CAROLINA
SOL 00-R3JC-009
DUE 100300
POC YOLANDA TATNALL, Contract Specialist or D.E. SCOTT, Contracting
Officer (404) 562-2372
DESC: Numbered Note #1 is applicable: Amendment of CBD Notice
Submission Number 481999 dated August 3, 2000, 16:21 for Outreach
and Admissions for the state of North Carolina. The notice
is amended to change the PRE-PROPOSAL CONFERENCE DATE and LOCATION.
The Pre-Proposal conference will be held August 28, 2000 at
3:00pm (local time) at the Atlanta Sam Nunn Federal Center,
61 Forsyth Street SW, Atlanta, Georgia 30303. Please call (404)
562-2372 for directions.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-224 SN485228)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--SPANISH INTERPRETER SERVICES
SOL 175-0004-1
DUE 092100
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Provide for professional services in Spanish interpretation.
Contractor will provide interpretation/translation including
verbal and written documentation. Translation in various departments
such as Medical Units, Legal, Case Management, Mental Health,
Medical Health, Medical Records, and Nursing. Estimated amount
of services is twenty hours per week. Services are for base
and 4 option years. 100% set-aside for small business. 25 quotations
available 09/06/00, by written or FAX (417-837-1751) request.
Penal Institution, Security Requirements.
CITE: (M-227 SN485730)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: H--HEALTH PHYSICS SERVICES`
SOL RFP517-02-01
DUE 091900
POC David Kekel (304) 255-2121 X 4136
DESC: Provide Health Physics Services quarterly for Nuclear Medicine
equipment and annually for the other radiology units at the
VA Medical Center, Beckley, WV, using survey criteria as established
by the National Council on Radiaiton Protection and the Nuclear
Regulatory Commission. This contract will be for the period
10/1/00 - 9/30/01 with 3 one year renewal options. SIC #8734
applies. See note #1. Written requests only. Requests may be
faxd to (304) 256-5498.
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-227 SN485740)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--PROVIDE MAINTENANCE AND REPAIRS SERVICES FOR REVERSE
OSMOSIS WATER SYSTEM
SOL RFQ 521-088-00
DUE 091800
POC Teresa Posey (205) 933-4489
DESC: The VAMC Birmingham, AL requires full onsite serivce maintenance
and repair services for Reverse Osmosis Water System located
in the Dialysis Unit. Contract Services shall be for the period
of October 1, 2000 through September 30, 2001 with four (4)
one (1) year renewal options. The Contractor shall be required
to respond to service calls wtihin one (1) hour of notification
and be on station within four (4) hours. Requests for the soliciation
must be in writing to the address listed above or faxed to
(205) 933-4489. No telephone request will be accepted. Packages
will be available on or about 9/1/00.
CITE: (W-224 SN485230)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REEFER PREVENTIVE MAINTENANCE
SOL M00681-00-T-501
DUE 082500
POC Mike LeMaster 760-725-8135/ fax 8445
DESC: This is a combined synopsis/solicitation for commercial
Services and is 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 separate written solicitation will not be issued. Solicitation
number M00681-00-T-501 applies and is issued as a Request for
Quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DAC 91-13. This is a small business set-aside.
The Standard Industrial Code is 7623 and the business size
is less than 500 employees. This requirement is for a single
award, firm fixed-price contract for a period of one year with
the option to extend for two additional one year periods. Monthly
maintenance of five chiller /reefer refrigerators carriers
model #69NT40-224 located at MEDLOG Bn 1st Fssg, Camp Pendleton.
Their size is 8'x8'x10'. Maintenance includes the following:
checking and adding compressor oil, checking and adding freon
level, blowing and washing out condenser, check evaporator,
installing gauges and checking the operation of the unit through
the heating and cooling cycles and running unit through defrost
cycle to check for proper operation. All this as well as any
additional standard preventive maintenance per industry standards.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998) applies to this acquisition. Offerors are
required to complete and include a copy of the following provisions
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items (Jan 1999) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Apr 1998),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1999) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate 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 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and 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,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. FAR 52.222-41 Service contract act of 1965,
as amended (41 usc. 351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service
Contract Act of 1965, as amended, and the regulations of the
Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits 05190 Commercial Appliance
Mechanic $15.52, Appliance Mechanic Helper $8.47. FAR 52.228.5
INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997) applies
to this contracting action. Any contract awarded, as a result
of this solicitation will be an order certified for national
defense use under the Defense Priorities and Allocations System.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows and the following factors shall be used to evaluate
offers: (1) Offerors capability to meet the Government's needs,
to include 100% compatibility; (2) completion time of services
and (3) Price. Mailed or faxed copy offers must be received
no later than 4:00 p.m. PST, on 25 August 2000. Faxed offers
should be addressed to Sgt. Mike LeMaster 760-725-8445. Offer
sent via US Postal Service should be mailed to the Contracting
Division, P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sgt.
Mike LeMaster. If offer is to be sent via Federal Express,
address should read Contracting Division, Bldg. 22180, Camp
Pendleton, CA 92055, Attn: Sgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-224 SN485251)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RIP PHASE II FOR POLAR STAR/SEA
SOL DTCG85-00-R-601420
DUE 050500
POC Sharon D. Hunter, 510-437-3996
DESC: This procurement is cancelled in its entirety.
LINKURL: shunter@d11.uscg.mil
LINKDESC:
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (W-224 SN485252)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--RFP N00019-99-R-1677, NAVY TACTICAL AIR WARFARE AIRCRAFT
MAINTENANCE AND LOGISTIC SUPPORT PROGRAM
SOL N00019-00-R-1677!!
POC VERNETTE R. ELLIOTT, CONTRACT SPECIALIST, 301-757-2603, E-MAIL
elliottvr@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) and PMA-225 will
hold a pre-proposal conference/site visit at the Naval Air
Station, Fallon, Nevada and MCAS Yuma, Arizona for the purpose
of allowing an exchange of information between the Government
and potential offerors for RFP N00019-99-R-1677, the Navy Tactical
Air Warfare Aircraft Maintenance and Logistic Support Program
full and open competition. The pre-proposal conference will
be held on 22 August 2000 at NAS Fallon from 0800 to 1300 in
Building #76, BOQ Multi-Purpose Room. Visit Requests should
be submitted to the Pass and Decal Office, Building 418. The
telephone number to the Pass and Decal Office is 775-426-2856
and the FAX number is 775-426-2219. The site visit at MCAS
Yuma, Arizona will start at 0800 on 24 August 2000. Details
concerning the building number and room will be posted on the
NAVAIR WEB Site on 16 August 2000. Offerors are requested to
register for the NTAW (RFP-N00019-99-R-1677)pre-proposal conference
via e-mail to Ms. Vernette Elliott no later than Friday, 18
August 2000. Please include the name and phone number of a
point of contact from your company in the e-mail. Attendees
are limited to six per offeror. Ms. Elliott's e-mail address
is as follows: elliottvr@navair.navy.mil. Offerors may call
Ms. Elliott at 301-757-2603 in order to verify that their e-mail
messages have been received.
CITE: (W-224 SN485269)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 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/OVERHAUL BALANCING MACHINE, DYNAAMIC STATIC
SOL F41608-00-Q96438
DUE 083000
POC The Point of Contact is Sparkle Graham, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: sparkle.graham@kelly.af.mil
DESC: Repair/Overhaul of Balancing Machine, Dynaamic Static,
NSN: 6635-01-357-6647DQ, P/N: 7000-4134-12-4, Application:
B2, E4B, C5, C17, B1B, KC135, C130. A quantity of 5 each. The
Government plans to award a Firm Fixed Price contract. Justification:
Services for repair of these items are available from ONLY
ONE SOURCE: Mechanical Technology Inc., 968 Allbany- Shaker
Rd., Lathan NY 12110-1401. NOTE: GOVERNMENT FURNISHED DRAWINGS
AND/OR SPECIFICATIONS ARE NOT AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate any 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in evaluation of proposal 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. Numbered Note
22 applies. The approximate issue date will be 31 Aug 00. The
anticipated award date will be 30 Sep 00. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: sparkle.graham@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN485302)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF LANIER DICTATION EQUPMENT
SOL IFB 521-090-00
DUE 091800
POC Teresa Posey, Contracting Officer, (205) 933-4492
DESC: The VA Medical Centers, Birmingham and Tuscaloosa require
preventative maintenance inspections and repair services for
Lanier Dictation Equipment for the period of October 1, 2000
through September 30, 2001 with two (2) one year renewal option.
The contractor will be required to respond to all service calls
within four (4) hours after notification. Service calls will
be placed Monday through Friday between the hours of 8:00 am
and 4:30 pm (CST). Successful bidder must have two (2) years
of documented experience on maintaining and repairing Lanier
Dictation Equipment. Documentation of experience must be furnished
with bid. Failure to furnish proper documentation will cause
rejection of bid. Request for bid sets must be in writing to
the address listed above or faxed to (205) 933-4489. No telephone
request will be accepted. Bid sets will be available O/A September
1, 2000.
CITE: (W-225 SN485315)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--CONTRACTOR LOGISTICAL SUPPORT
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA, intends
to negotiate a sole source contract with FATS, Inc., Suwanee,
GA, for the procurement of Contractor Logistical Support of
all FATS training systems procured by the US Army in Europe,
Deployable Operations Group (DOG) and the Balkans, including
Indirect Fire Trainers, Small Arms Trainers and upgraded lane
systems. This CLS will consist of program management, depot
operations, spares management, and integrated logistical support
services. Sole source justification is based upon only one
responsible source capable of providing continued standardization
and interoperability of current systems and the proprietary
software without extensive reverse engineering and developmental
efforts. This notice of intent is not a request for competitive
proposals. Interested parties wishing to respond to this notice
must submit proof of their ability to perform these services
within 15 calendar days after publication of this synopsis.
No telephone requests will be honored.
EMAILADD: webberre@matcom.usmc.mil
EMAILDESC:
CITE: (W-227 SN485470)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: J--UPGRADE SAND BLAST/PAINT BOOTH, USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK002
DUE 100500
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 09/05/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the upgrade of the sand blast/paint booth, Bldg.
14, USCG ISC Boston, MA (Suffolk County). The work includes,
but is not limited to, removing various worn items from the
existing abrasive blast/paint booth and installing new items
in their place, removing existing filter racks, installing
deeper filter racks, and fabricating and installing filter
cover plates, and provide training on proper maintenance of
installed components and misc. related work. The existing blast/paint
booth was built as a turn-key operation by Wheel-Abbrator Frye.
To ensure all equipment will function as orginally designed,
the worn parts shall be replaced with parts manufactured by
the original equipment manufacturer. NAIC code is 811310, $5
Million. Solicitation packages will be available on or about
9/05/00. The bid opening date is on or about 10/05/00. Our
office no longer issues solicitations or amendments in paper
form. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on the list can download and print the information
for a fee. A bidders list is no longer available. This project
is a commercial item service and is UNRESTRICTED. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-B-3WK002&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-227 SN485481)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 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, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: J--UPGRADE SAND BLAST/PAINT BOOTH, USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK002
DUE 100500
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 09/05/00. Solicitation number DTCGG1-00-B-3WK002,
posted on 8/14/2000, is hereby changed to DTCGG1-01-B-3WK002.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG1-00-B-3WK002&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-227 SN485508)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL MDA112-00-R-0009
DUE 083100
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: The Television-Audio support Activity intends to procure
the following: Maintenance, systems configuration, and installation
service of broadcast audio visual equipment for the Armed Forces
Radio and Television Service NewsCenter facility in Alexandria,
Virginia and the Joint Combat Camera Center facility at the
Pentagon, Washington, DC. A contractor site-visit will be held
at the performance locations on or about 23 Aug 00. The complete
solicitation, including site-visit information, is posted at
an internet web site available by contacting Contract Specialist
Ms. Janet Janes e-mail: janes@tasa-exchange.army.mil This procurement
is set-aside for 100% small business participation. All responsible
sources may submit a proposal, which shall be considered by
the agency. The closing date and time for receipt of proposals
is 31 Aug 00, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting Office, ATTN:
Janet Janes, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services (i.e. Airborne, DHL, UPS, Federal
Express, etc.) or hand-delivering: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting Office, ATTN: Janet Janes,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. To be eligible to receive an award resulting from this
solicitation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the internet at "http://ccr/2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. Point of contact in this office is Janet Janes, (916)
643-0322 or e-mail: janes@tasa-exchange.army.mil.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-227 SN485539)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--KEESLER MED CENTER COMM SYSTEM
SOL F22600-00-T0842
DUE 083100
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Reggie Temple,
Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298,
Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of services necessary to provide annual and
corrective maintenance on the (KEESLER)Medical Center Communication
System. Equipment is located at KEESLER AFB MS. All work shall
be in accordance with the Statement of Work. The period of
performance will be from 01 Oct 2000 through 30 Sep 2001. The
government contemplates award of a firm-fixed price contract.
This requirement is 100 percent set-aside for small businesses.
Small business size standard is 500 employees. The SIC Code
is 7622. The solicitation will be issued approximately 31 Aug
2000. The solicitation will be electronically issued and may
be accessed and downloaded at the following web address: http://www.eps.gov.
Offerors unable to access this address may contact the contract
specialist for instructions. Effective 1 June 98, all prospective
bidders must be enrolled in the Central Contractor Registry
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T0842&LocID=510
LINKDESC:
notice
EMAILADD: vicki.moran@keesler.af.mil
EMAILDESC:
CITE: (D-227 SN485625)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MED CENTER SIGNAL DETECTION SYSTEM MAINTENANCE
SOL F22600-00-T0847
DUE 083100
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Reggie Temple,
Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298,
Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide preventative
maintenance, inspection, and repairs on Vindicator System (Signal
Detection System) located at Keesler AFB Medical Center. All
work shall be in accordance with the Statement of Work. The
period of performance will be from 01 Oct 2000 through 30 Sep
2001. The government contemplates award of a firm-fixed price
contract. This requirement is 100 percent set-aside for small
businesses. Small business size standard is 500 employees.
The SIC Code is 7382. Solicitation will be issued approximately
31 Aug 2000. The solicitation will be electronically issued
and may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions. Effective
1 June 98, all prospective bidders must be enrolled in the
Central Contractor Registry
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T0847&LocID=510
LINKDESC:
notice
EMAILADD: vicki.moran@keesler.af.mil
EMAILDESC:
CITE: (D-227 SN485627)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 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,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: J--MAINTAIN EXTERIOR ELECTRICAL SYSTEM BASEWIDE, TO
INCLUDE EMERGENCY SERVICES
SOL F47606-00-T0086
DUE 092800
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: This is a combination solicitation/synopsis from the 440TH
Airlift Wing, 300 East College Avenue, GMIAP, Milwaukee, WI
53207-6299 for the performance of maintenance to the exterior
electrical distribution system basewide to include emergency
services for Fiscal Year 2001, 1 Oct 00 - 30 Sep 01. Services
shall include all labor, tools, equipment, transportation and
supervision required by the successful contractor required
to perform this requirement. All interested vendors may request
a solicitation package from Mary Theis at the address above.
Solicitations shall be issued on 15 Sep 00 with quotes due
on 28 Sep 00. Please direct any questions to Ms. Theis in writing.
Requests for solicitations may be sent via fax to 414-482-5901.
Only one award will be made as a result of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-00-T0086&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-227 SN485659)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, FOR GOVERNMENT OWNED, CNC, JIG
GRINDER, OEM: HAUSER
SOL N00244-00-T-1255
DUE 090800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2298
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned CNC, Jig Grinder, OEM: Hauser. The requirement is for
a Base Year and three Option Years. The Government is seeking
qualified contractors that have experience in the service/maintenance
of this particular equipment. This procurement is issued as
restricted. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required and applies to all
solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified
Contractors that can provide this type of service are requested
to contact the Contracting Officer to obtain a copy of the
Request for Quote (RFQ). Submit a request by E-Mail or FAX
no later than 8-17-00. The RFQ will be issued on 8-18-00. Contractors
are required to provide Company Name, complete mailing address,
POC, Phone/FAX number and a valid E-Mail address of the Government
Sales Representative. Address all questions or inquiries to
the Contracting Officer at: 619-532-2517, 619-532-2287 fax
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1255 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, 9-08-00.
See numbered note 1.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485661)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, GOVERNMENT OWNED MAGNA IR-760
SPECTROMETER, OEM: NICOLET INSTRUMENT
SOL N00244-00-T-1256
DUE 090800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned Magna-IR 760 spectrometer and associated equipment. OEM:
Nicolet Instrument. Requirement is for a Base Year and three
Option Years. The Government is seeking qualified contractors
that have experience in the service/maintenance of this particular
equipment. This procurement is issued as unrestricted.
IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration"
(CCR) is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. Qualified Contractors that can provide this
type of service are requested to contact the Contracting Officer
to obtain a copy of the Request for Quote (RFQ). Submit a request
by E-Mail or FAX no later than 8-17-00. The RFQ will be issued
on 8-18-00. Contractors are required to provide Company Name,
complete mailing address, POC, Phone/FAX number and a valid
E-Mail address of the Government Sales Representative. Address
all questions or inquiries to the Contracting Officer at: 619-532-2517,
619-532-2287 fax or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-00-T-1256 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 9-08-00.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485663)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, GOVERNMENT OWNED LASER PARTICLE
COUNTERS & ASSOCIATED EQUIPMENT, OEM: HIAC/ROYCO
SOL N00244-00-T-1258
DUE 090800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned Laser Particle Counters, Temperature and Humidity Probes.
OEM: HIAC/ROYCO. The requirement is for a Base Year and three
Option Years. The Government is seeking qualified contractors
that have experience in the service/maintenance of this particular
equipment. This procurement is issued as unrestricted.
IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration"
(CCR) is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. Qualified Contractors that can provide this
type of service are requested to contact the Contracting Officer
to obtain a copy of the Request for Quote (RFQ). Submit a request
by E-Mail or FAX no later than 8-17-00. The RFQ will be issued
on 8-18-00. Contractors are required to provide Company Name,
complete mailing address, POC, Phone/FAX number and a valid
E-Mail address of the Government Sales Representative. Address
all questions or inquiries to the Contracting Officer at: 619-532-2517,
619-532-2287 fax or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-00-T-1258 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 9-08-00.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485667)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, GOVERNMENT OWNED BALANCING MACHINES,
OEM: GISHOLT
SOL N00244-00-T-1259
DUE 090800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned Balance Machines, OEM: Gisholt. The requirement is for
a Base Year and three Option Years. The Government is seeking
qualified contractors that have experience in the service/maintenance
of this particular equipment. This procurement is issued as
restricted. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required and applies to all
solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified
Contractors that can provide this type of service are requested
to contact the Contracting Officer to obtain a copy of the
Request for Quote (RFQ). Submit a request by E-Mail or FAX
no later than 8-17-00. The RFQ will be issued on 8-18-00. Contractors
are required to provide Company Name, complete mailing address,
POC, Phone/FAX number and a valid E-Mail address of the Government
Sales Representative. Address all questions or inquiries to
the Contracting Officer at: 619-532-2517, 619-532-2287 fax
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1259 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, 9-08-00.
See numbered note 1.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485673)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, GOVERNMENT OWNED, L-321 TESTER,
OEM: TERADYNE INC.
SOL N00244-00-T-1260
DUE 090800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned L-321 Tester, OEM: Teradyne. The requirement is for a
Base Year and three Option Years. The Government is seeking
qualified contractors that have experience in the service/maintenance
of this particular equipment. This procurement is issued as
unrestricted. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required and applies to all
solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified
Contractors that can provide this type of service are requested
to contact the Contracting Officer to obtain a copy of the
Request for Quote (RFQ). Submit a request by E-Mail or FAX
no later than 8-17-00. The RFQ will be issued on 8-18-00. Contractors
are required to provide Company Name, complete mailing address,
POC, Phone/FAX number and a valid E-Mail address of the Government
Sales Representative. Address all questions or inquiries to
the Contracting Officer at: 619-532-2517, 619-532-2287 fax
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1260 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, 9-08-00.

LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485675)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, GOVERNMENT OWNED, KEVEX, DELTA
V, MICROANALYSIS SYSTEM, OEM: NORAN INSTRUMENTS
SOL N00244-00-T-1261
DUE 090800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517 fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned Kevex, Delta V, Microanalysis System and associated equipment.
OEM: Noran Instruments Inc. The requirement is for a Base Year
and three Option Years. The Government is seeking qualified
contractors that have experience in the service/maintenance
of this particular equipment. This procurement is issued as
unrestricted. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required and applies to all
solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified
Contractors that can provide this type of service are requested
to contact the Contracting Officer to obtain a copy of the
Request for Quote (RFQ). Submit a request by E-Mail or FAX
no later than 8-17-00. The RFQ will be issued on 8-18-00. Contractors
are required to provide Company Name, complete mailing address,
POC, Phone/FAX number and a valid E-Mail address of the Government
Sales Representative. Address all questions or inquiries to
the Contracting Officer at: 619-532-2517, 619-532-2287 fax
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1261 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, 9-08-00.

LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485677)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REHABILITATION OF WELL #8 AT ROBINS AIR FORCE BASE
GA
SOL F09650-00TB713
DUE 092200
POC Charlotte Halstead/912-926-3695
DESC: Solicitation # F09650-00TB713 is changed to F09650-00R0246.

LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-227 SN485732)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--LAND MOBILE RADIO SERVICE BLANKET PURCHASE AGREEMENT
AT DOVER AFB, DE.
SOL F07603-00-QP013
DUE 082500
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2309, Email Michael.Fultz@dover.af.mil - Brenda
Lytle, Contract Specialist, Phone (302) 677-5220, Fax (302)
677-2309, Email
DESC: Land Mobile Radio (LMR) service Blanket Purchase Agreement
(BPA) at Dover AFB, DE. The contractor shall provide all personnel,
equipment, test equipment, tools, materials, vehicles, supervision,
and other items and services necessary to perform troubleshooting,
repair, installation and removal of commercial two-way radio
communications equipment and systems on both a recurring and
non-recurring basis as defined in the statement of work. The
work is to be performed at Dover Air Force Base, Delaware and
surrounding area. Attached is an example of the equipment required
by the BPA. If interested, please email me your company name,
telephone number, fax number, and a point of contact. Fax the
information to (302) 677-2309, attention TSgt Mike Fultz. Please
note, this is part of a reduction in paper initiative. The
Perspective offerors must download the solicitation and all
attachments from the EPS site shown. We suggest using the _Register
to Receive Notification_ function at that website to ensure
you will get any
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F07603-00-QP013&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-225 SN485303)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--DOCKSIDE REPAIR USCGC TAHOMA (WMEC 908)
SOL Reference-Number-wmec908ds
DUE 082800
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $250,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC TAHOMA
(WMEC 908), a 270 foot medium endurance cutter. All work will
be performed in New Bedford, MA, the cutter's homepier. The
performance period is for 56 days. The scope of the acquisition
is for the overhauling, modifying, cleaning and repairing of
various items aboard the USCGC TAHOMA (WMEC 908). This work
is such as, but not limited to: cleaning, inspecting and preserving
fuel, oil, and water tanks; overhauling motor generator sets;
overhauling hangar drive mechanisms and hangar door; modifying
the laundry bulkhead; galley renovation, renewing deck covering,
providing logistics to the cutter for systems that are affected
during overhauls such as protective deck covering material,
storage (paint and flammable stores), toilets and showers.
All welding and brazing shall be accomplished by trained welders,
who have been certified by the applicable regulatory code performance
qualification procedures. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to manderson@mlca.uscg.mil or by fax
(757)628-4675/76. Questions may be referred to Ms. Mildred
Anderson at (757)628-4637. In your response you must include:
(a) a positive statement of your intention to submit a bid
for this solicitation as a prime contractor; (b) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, points of contact
and telephone numbers. (c) past performance references with
points of contact and phone numbers. At least two references
are requested, but more are desirable. Your response is required
by 28 AUG 2000. All of the above must be submitted in sufficient
detail for a decision to be made on a HUBZone set aside. Failure
to submit all information requested may result in an unrestricted
acquisition. A decision on whether this will be pursued as
a HUBZone small business set aside or on an unrestricted basis
will be posted in the CBD.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-wmec908ds&LocID=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-227 SN485525)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: K--UPGRADE AND REFURBISH OPTIONS FOR FRASCA MODEL 141
SOL F05611-00M0121
DUE 082800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Rose Roach,
Contract Officer, Phone (719) 333-4969, Fax (719) 333-4404,
Email rose.roach@usafa.af.mil
DESC: P = Presolicitation Notice Send to CBD? Yes Date synopsis
put to the web: 08/14/00 Classification Code: K Modification
of equipment Title: Upgrade and Refurbish Options for Frasca
Model 141 Response Due Date: 28 Aug 2000 Primary Point of Contact:
Dana Kurtz, Contract Specialist, 719-333-4986 Secondary Point
of Contact: Rose Roach, Contracting Officer, 719-333-4969 Solicitation
Number: F05611-00-M0121 17. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written statement will not be issued. (ii) This solicitation,
F05611-00-M0121, is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. (iv) The proposed solicitation listed here
is set aside 100 percent for small business. The Standard Industrial
Classification Number is 8734 and the Business Size Standard
is 5 million. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON
EACH QUOTE. (v) Description: Upgrade and refurbish options
for host computer Frasca Model 141, single engine flight training
device. This upgrade replaces the existing instructor's station
(terminal, plotter, and desk) with a Pentium PC, color monitor,
color printer, and a new desk. It also will replace the Field
Training Device's older central processing unit with Frasca's
newest software. Upgrading the host is necessary to make it
compatible with the newer software used with Graphic Instructor
Station. This updated configuration is the same as installed
in the customer's newly manufacturered FTD's. Frasca's Window
based Graphic Instructor Station (GISt), is the most advanced
instructor station available in the commercial simulation industry.
Instead of a keyboard and text based menus, GISt presents graphical
images to the instructors which permits more intuitive monitoring
of and allowing more time for instructing the student. With
GISt, the instructor's workload is reduced; thereby is designed
for advanced, recurrent flight training as well as research.
Cockpit equipment includes flight, engine and systems controls
and indicators that are modeled after actual aircraft parts.
The flight simulation is apparent from engine starting through
taxi, takeoff, climb, cruise, slow flight, stalls, descent
and landing for use at the Air Force Academy with the Pilot
Training Program conducted at Colorado Springs, CO. This will
require the re-hosting of FTD's older unit with Pentium PC
and Frasca's newest software for additional computer capacity.
The contractor shall re-host the software onto the Pentium
family or processors on a PC running the NT operating system.
The systems should be at least Pentium II computers with 450
MHZ processing speed, 128 MB memory, and 10 GB hard drives.
4.0 Overall Requirements 1. The software source code shall
be accessible to the user. 2. Operation and maintenance manuals
shall be updated if operating procedures are changed. 3. Component
parts shall be identified with vendor part numbers and vendor
addresses. 4. Stability and control derivatives and aircraft
constants shall be easily accessed and changed (within 15 seconds).
5. Initial flight conditions shall be easily set and changed
between runs. 6. The ability to build and store variety of
aircraft shall be provided. 7. The update rate for the equations
of motion (EOMs) shall be high enough to eliminate perceived
computational lags by the pilot. 9. Time history plots of key
parameters shall be obtained easily. 10. An 'outside visual'
feature to look at the aircraft from behind, the side, and
the top shall be provided 11. Student designed control laws
shall be easily incorporated and flown. 12. The EOMs shall
be documented in the manual with all terms included and the
numerical integration technique. 13. An error function for
tracking tasks shall be provided. 14. Crash fault indications
(ie the aircraft has crashed due to_) shall be provided. 15.
The CPU shall be capable of being maintained and trouble shot
by USAF technicians. 16. The new hardware shall be commercial-off-the-shelf
Pentium computers with the Windows NT operating system. Shipping
shall be provided by the contractor. The contractor shall be
responsible for shipping costs from his facility to the US
Air Force Academy (USAFA). CLIN 0001 Quantity 1, Unit of Issue
EA, Unit Price $____________, Total $____________ Host Computer
Upgrade for Frasca Model 141- replaces the FTD's older central
processing unit with Pentium PC and Frasca's newest software.
Upgrading the host is necessary to make it compatible with
the newer software used within Gist, for additional computer
capacity and enhanced software, which allows and aerodynamic
modeling and newer configuration. This portion of the upgrade
would be the purchase of hardware and engineering hours to
design the upgrade and refurbish options. CLIN 0002 Quantity
1, Unit of Issue EA, Unit Price $____________, Total$____________
Radio Stack Upgrade-FTD's current NAV/COM radio stack will
be replaced with Frasca's newest simulated avionics package,
SAP 100, which looks and operates very similar to the nav/com
radio stacks that are installed in the most modern aircraft.
Advantages are the ability to train students on more modern
nav/com radios with digital, flip/flop frequency selectors
and standby functions. (Required for GIST and Host upgrade).
CLIN 0003 Quantity 1, Unit of Issue EA, Unit Price $____________,
Total$____________ GPS Upgrade-This upgrade includes Bendix/King
KLN 89B or 90B GPS. The GPS unit provides all of the navigation
position outputs, as it would be in the aircraft. Provide position
and altitude data to the unit. Provide removable cartridge
containing Navigation database. (Required for GIST and Host
Upgrade. CLIN 0004 Quantity 1, Unit of Issue EA, Unit Price
$____________, Total$____________ Visual System Upgrade-Provide
a new FVS200T textured color visual system; using a Pentium
PC and a color monitor. The FVS200T utilizes raster-based technology
that creates realistic airport scenes as added detail to runway
surface, ground patterns, and sky cloud patterns. (Required
for FIST and Host Upgrades). CLIN 0005 Quantity 1, Unit of
Issue EA, Unit Price $____________, Total$____________ Factory
Refurbishment/Warranty-The FTD will be refurbished back to
original specifications, including but not limited to, repairing
or replacing assemblies and components as needed, calibrating
circuitry, cleaning and lubricating mechanical linkages and
installing various service modifications. In addition, a one-year
warranty will be reinstated on the FTD, which will include
parts exchange for Frasca components. Government proposed delivery
is 30 days after receipt of order. Contractor proposed delivery
is 90 days after the FTD, or key components are received at
the factory. ___________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 a.m. and
3:30 p.m., local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or federal holidays. 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, to include clauses
(b)(12)(13)(14)(15)(22). DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors--Commercial. The proposed contract action listed
here is approved sole source for Frasca International, Inc.
The following additional FAR provisions and clauses apply:
FAR 52.212-2, Evaluation--Commercial Item, 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: identifying technical capability of the item offered
to meet the Government requirement, 1-past performance, and
2-price. Past performance (see FAR 15.304); is significantly
more important than cost or price. An "or equal" will not be
accepted and offerors that bid an "or equal" will be considered
non-responsive. Past performance will be evaluated on similar
or like work performed/supplied in the past three (3) years.
Price will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer and is also available in full text at the e-mail
address; http://farsite.hill.af.mil. .Offers are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00
p.m. Mountain Daylight Time on 28 August 2000. Facsimile quotes
are acceptable; at (719) 333-4404, however, a hard copy must
follow by mail. Contact Contract Specialist or Contracting
Officer prior to faxing quote. Contact Dana Kurtz, Contract
Specialist, at (719) 333-4968 or Rose Roach, Contracting Officer,
at 719-333-4969.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00M0121&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485648)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: K--UPGRADE AND REFURBISH OPTIONS FOR FRASCA MODEL 141
SOL F05611-00M0121
DUE 082800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Rose Roach,
Contract Officer, Phone (719) 333-4969, Fax (719) 333-4404,
Email rose.roach@usafa.af.mil
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. (ii) This solicitation, F05611-00-M0121,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. (iv)
The proposed solicitation listed here is set aside 100 percent
for small business. The Standard Industrial Classification
Number is 8734 and the Business Size Standard is 5 million.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH QUOTE. (v)
Description: Upgrade and refurbish options for host computer
Frasca Model 141, single engine flight training device. This
upgrade replaces the existing instructor's station (terminal,
plotter, and desk) with a Pentium PC, color monitor, color
printer, and a new desk. It also will replace the Field Training
Device's older central processing unit with Frasca's newest
software. Upgrading the host is necessary to make it compatible
with the newer software used with Graphic Instructor Station.
This updated configuration is the same as installed in the
customer's newly manufacturered FTD's. Frasca's Window based
Graphic Instructor Station (GISt), is the most advanced instructor
station available in the commercial simulation industry. Instead
of a keyboard and text based menus, GISt presents graphical
images to the instructors which permits more intuitive monitoring
of and allowing more time for instructing the student. With
GISt, the instructor's workload is reduced; thereby is designed
for advanced, recurrent flight training as well as research.
Cockpit equipment includes flight, engine and systems controls
and indicators that are modeled after actual aircraft parts.
The flight simulation is apparent from engine starting through
taxi, takeoff, climb, cruise, slow flight, stalls, descent
and landing for use at the Air Force Academy with the Pilot
Training Program conducted at Colorado Springs, CO. This will
require the re-hosting of FTD's older unit with Pentium PC
and Frasca's newest software for additional computer capacity.
The contractor shall re-host the software onto the Pentium
family or processors on a PC running the NT operating system.
The systems should be at least Pentium II computers with 450
MHZ processing speed, 128 MB memory, and 10 GB hard drives.
4.0 Overall Requirements 1. The software source code shall
be accessible to the user. 2. Operation and maintenance manuals
shall be updated if operating procedures are changed. 3. Component
parts shall be identified with vendor part numbers and vendor
addresses. 4. Stability and control derivatives and aircraft
constants shall be easily accessed and changed (within 15 seconds).
5. Initial flight conditions shall be easily set and changed
between runs. 6. The ability to build and store variety of
aircraft shall be provided. 7. The update rate for the equations
of motion (EOMs) shall be high enough to eliminate perceived
computational lags by the pilot. 9. Time history plots of key
parameters shall be obtained easily. 10. An 'outside visual'
feature to look at the aircraft from behind, the side, and
the top shall be provided 11. Student designed control laws
shall be easily incorporated and flown. 12. The EOMs shall
be documented in the manual with all terms included and the
numerical integration technique. 13. An error function for
tracking tasks shall be provided. 14. Crash fault indications
(ie the aircraft has crashed due to_) shall be provided. 15.
The CPU shall be capable of being maintained and trouble shot
by USAF technicians. 16. The new hardware shall be commercial-off-the-shelf
Pentium computers with the Windows NT operating system. Shipping
shall be provided by the contractor. The contractor shall be
responsible for shipping costs from his facility to the US
Air Force Academy (USAFA). CLIN 0001 Quantity 1, Unit of Issue
EA, Unit Price $____________, Total $____________ Host Computer
Upgrade for Frasca Model 141- replaces the FTD's older central
processing unit with Pentium PC and Frasca's newest software.
Upgrading the host is necessary to make it compatible with
the newer software used within Gist, for additional computer
capacity and enhanced software, which allows and aerodynamic
modeling and newer configuration. This portion of the upgrade
would be the purchase of hardware and engineering hours to
design the upgrade and refurbish options. CLIN 0002 Quantity
1, Unit of Issue EA, Unit Price $____________, Total$____________
Radio Stack Upgrade-FTD's current NAV/COM radio stack will
be replaced with Frasca's newest simulated avionics package,
SAP 100, which looks and operates very similar to the nav/com
radio stacks that are installed in the most modern aircraft.
Advantages are the ability to train students on more modern
nav/com radios with digital, flip/flop frequency selectors
and standby functions. (Required for GIST and Host upgrade).
CLIN 0003 Quantity 1, Unit of Issue EA, Unit Price $____________,
Total$____________ GPS Upgrade-This upgrade includes Bendix/King
KLN 89B or 90B GPS. The GPS unit provides all of the navigation
position outputs, as it would be in the aircraft. Provide position
and altitude data to the unit. Provide removable cartridge
containing Navigation database. (Required for GIST and Host
Upgrade. CLIN 0004 Quantity 1, Unit of Issue EA, Unit Price
$____________, Total$____________ Visual System Upgrade-Provide
a new FVS200T textured color visual system; using a Pentium
PC and a color monitor. The FVS200T utilizes raster-based technology
that creates realistic airport scenes as added detail to runway
surface, ground patterns, and sky cloud patterns. (Required
for FIST and Host Upgrades). CLIN 0005 Quantity 1, Unit of
Issue EA, Unit Price $____________, Total$____________ Factory
Refurbishment/Warranty-The FTD will be refurbished back to
original specifications, including but not limited to, repairing
or replacing assemblies and components as needed, calibrating
circuitry, cleaning and lubricating mechanical linkages and
installing various service modifications. In addition, a one-year
warranty will be reinstated on the FTD, which will include
parts exchange for Frasca components. Government proposed delivery
is 30 days after receipt of order. Contractor proposed delivery
is 90 days after the FTD, or key components are received at
the factory. ___________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 a.m. and
3:30 p.m., local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or federal holidays. 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, to include clauses
(b)(12)(13)(14)(15)(22). DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors--Commercial. The proposed contract action listed
here is approved sole source for Frasca International, Inc.
The following additional FAR provisions and clauses apply:
FAR 52.212-2, Evaluation--Commercial Item, 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: identifying technical capability of the item offered
to meet the Government requirement, 1-past performance, and
2-price. Past performance (see FAR 15.304); is significantly
more important than cost or price. An "or equal" will not be
accepted and offerors that bid an "or equal" will be considered
non-responsive. Past performance will be evaluated on similar
or like work performed/supplied in the past three (3) years.
Price will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer and is also available in full text at the e-mail
address; http://farsite.hill.af.mil. .Offers are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00
p.m. Mountain Daylight Time on 28 August 2000. Facsimile quotes
are acceptable; at (719) 333-4404, however, a hard copy must
follow by mail. Contact Contract Specialist or Contracting
Officer prior to faxing quote. Contact Dana Kurtz, Contract
Specialist, at (719) 333-4968 or Rose Roach, Contracting Officer,
at 719-333-4969.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00M0121&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485657)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: M--GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY
SERVICES
SOL RFP 500-29-01
DUE 090600
POC JosephTurton, VA Contracting Officer (500/09NCA) (518) 462-3311,
Ext. 2612
DESC: RFP 500-29-01 for Government-Owned Contractor Operated
(GOCO) Laundry Services at the Stratton VA Medical Center,
Albany, NY has been cancelled. The procurement opportunity
has been set aside for exclusive participation by the NISH
under the provisions of the Javits-Wagner-O'Day Act (41 U.S.C.
46-48c).
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (W-225 SN485311)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE INLAND EMPIRE JOB CORPS CENTER,
SAN BERNADINO, CA
SOL IX-00-03
DUE 010901
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: Request for Proposal # IX-00-03 for the continued operation
of the Inland Empire Job Corps Center located in San Bernadino,
CA, will be made available on or about October 31, 2000 on
the Job Corps Acquisition Home Page (http://www.wdsc.org/jobcorps/schedule).
Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. Contractors
will manage and operate a Government owned/leased facility
and hire staff for the residential living, basic education,
vocational training, and health care services in accordance
with the applicable DOL/Job Corps regulations and policy handbook
and other applicable federal regulations. The center is located
at 3173 Kerry Street, San Bernadino, CA 92427, and its contract
capacity is for approximately 135 male residential, 38 male
non-residential, 100 female residential, 37 non-residential,
for a total capacity of approximately 310 trainees. It is anticipated
that the resultant contract will be a cost-reimbursable contract
for a two year period of June 1, 2001 through May 31, 2003,
plus three performance based options of one year each. There
will be a walk through of the Inland Empire facility that will
convene on November 28, 2000 at 10:00 AM (PST) followed immediately
by a pre-proposal conference to be held on center. The RFP
will consist of oral presentations and written submissions
as described in Section L of the RFP. We recommend that you
download the RFP prior to attending the Pre-proposal Conference.
All questions related to this procurement shall be submitted
in writing to the Contracting Officer prior to the Pre-proposal
conference. Written portions of the proposal are due no later
than 2:00 PM (PST) January 12, 2001. All responsible sources
may submit a proposal which shall be considered by the Agency.

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jroberts@doleta.gov or jlee@doleta.gov
EMAILDESC:
Manager
CITE: (W-227 SN485610)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--FULL FOOD SERVICE AT US AIR FORCE ACADEMY
SOL F05611-00-R0011
DUE 092100
POC Bruce Taylor, Contract Specialist, Phone (719) 333-2478,
Fax (719)333-4404, Email bruce.taylor@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: Amendment 1. A site visit for prospective offerors is scheduled
for Thursday 24 August 2000. Amendment 2. Solicitation release
date/response date is revised as follows Solicitation release
date 28 Aug 2000 Proposal due date 28 Sep 2000 A site visit
for prospective offerors is rescheduled for Thursday 31 August
2000 0900. Applicable fax no is 719 333-4404.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0011&LocID=479
LINKDESC:
notice
EMAILADD: bruce.taylor@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485634)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: N--INSTALLATION OF SIGNAGE
SOL DACW31-00-T-0118
DUE 082500
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers-Baltimore District is
awarding a sole-source firm-fixed-price contract to System
Specialist/Furniture Installations Inc, 650 North Point Road,
Baltimore MD 21237. This procurement is for the receiving,
delivery and installation of signage purchased from UNICOR
2/90 Sign Systems (DACW31-00-F-0122) SIC:5021 FSC:N071 Place
of Performance: HQ U.S. Army Corps of Engineers, 3rd Floor
of the GAO Building, Washington DC. The range for this procurement
is between $25,000.00 and $100,000.00. This procurement is
a 100.0% Set-Aside for Small Businesses. Interested sources
MUST accept full responsibility for the purchased signage and
demonstrate a working knowledge of the services required by
this solicitation. This knowledge would include a siginificant
familiarity with the GAO Building in Washington DC. Interested
sources can request a copy of this solicitation by sending
a request via FAX on company letterhead to the following number
(410) 962-0933 NLT the response date. Telephone requests will
not be honored. In addition, all requests must contain your
firm's Federal Taxpayer Identification Number (TIN), DUNS number
and CAGE Code. In order to receive a Federal contract, all
firms MUST be registered in the Department of Defense Central
Contractor Registration (CCR) database. For information regarding
CCR (or to check if one is registered), please access the CCR
Web Site at http://www.ccr2000.com or call the CCR Assistance
Center at 1-888-227-2423. The Due Date for Receipt of Offerors
for this solicitation is Friday 25 August 2000 at 1600 (4pm
EST).
CITE: (W-227 SN485727)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--DEMOLISH BUILDINGS 3702 AND 3708
SOL F31610-00-Q0413
DUE 091100
POC Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email bobbie.white@seymourjohnson.af.mil
- Steve Murphy, Operations Flight Chief, Phone 919-722-5416,
Fax 919-722-5414, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-00-Q0413 and is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Classification
Code (SIC) is 1795 (for coding purposes only) and the small
business size standard is $7.0 Million for this acquisition.
The estimated dollar value of this project is between $100,000
and $250,000. This action will be pursued on an unrestricted
basis. This procurement consists of providing all labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to complete the Demolition of Buildings 3702
and 3708 project at Seymour Johnson AFB, NC. The work involved
includes, but is not limited to, the demolishing of buildings
3702 and 3708, including foundations, site utilities, and pavements
as indicated. Other work consists of abating asbestos containing
materials (ACM) as indicated in Section 02051 of the specifications
and providing topsoil finish grading, landscaping and grassing
to restore sites. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors _ Commercial; FAR 52.212-2,
Evaluation _ Commercial Items, the Government will award a
purchase order resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price, and other factors considered. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items is applicable.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _ Commercial Items applies to this acquisition.
The entire solicitation will be released solely on the FedBizOpps
website, www.eps.gov. (Paper copies will not be released) It
is the offerors responsibility to monitor this site for the
release of amendments (if any). Interested parties must submit
any questions in writing via email (preferred method) to: bobbie.white@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 11 Sep 00, 3 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0413&LocID=1004
LINKDESC:
notice
EMAILADD: bobbie.white@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-224 SN485219)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Q--SERVICES TO CATALOG, STORE AND RETRIEVE HIV AND BIOLOGICAL
SPECIMENS
SOL DAMD17-00-0022
DUE 082900
POC Contract Specialist: Pamela L. Fisher, (301)619-2805, Contracting
Officer: Raegon A. Clutz (301) 619-2395
DESC: The U.S. Army Medical Research Acquisition Activity intends
to acquire services to manage the Department of Defense Serum
Repository (DoDSR) to be located at 11800 Tech Road, Silver
Spring, Maryland. The contract period of performance will be
from date of award (anticipated commencement 20 September 2000)
for a two base period of performance with three one year option
periods. This is a combined synopsis/solicitation for commercial
services 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 issued. This is a Request For Proposal (RFP and the solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 9-45. The Contractor
shall be responsible for operating and maintaining the DoDSR
which consists of office space, 15 large walk-in freezers (approximately
30' x 30' x 10' in size), and a small laboratory. The DoDSR
freezers house approximately 24 million HIV-negative blood
specimens with future growth anticipated at the rate of 2.3
million specimens per year. Currently, the DoDSR receives specimens
principally from two laboratories: a contractor laboratory
(currently Viromed Labs, Eden Prairie, Minnesota), and Air
Force Testing Labs. The Viromed Labs submits approximately
1.8 million specimens to the repository each year. The Air
Force Testing Labs, located at Brooks Air Force Base, Texas,
ships approximately 300,000 specimens to the repository every
year. Additional small shipments are received from overseas
hospitals and other deployment locations worldwide. The DoDSR
prepares specimens for research studies, at the rate of 6 to
7 large studies per year. This preparation involves retrieval,
sorting, aliquotting, and shipping approximately 2,000 - 3,000
specimens per study. However, the number of specimens prepared
per study can vary from 500 to 20,000 specimens. There is
an identified requirement to staff the repository and laboratory
with personnel to adequately support the operations of DoDSR.
These operations include management support, laboratory support,
inventory support, storage of specimens, retrieval of specimens,
quality control, and general office duties. There is a requirement
to provide transportation of the specimens Viromed Labs in
Eden Prairie, Minnesota and an Air Force lab in San Antonio,
Texas to the DoDSR located in Silver Spring, MD. There is also
a requirement to provide maintenance and repair of the walk-in
freezers after the one-year warranty is expired. Scope
of Work 1.1 Specimen Processing: Each shipment from Viromed
Labs in Eden Prairie, Minnesota and an Air Force lab in San
Antonio, Texas contains approximately 350,000 specimens. Shipments
are currently received in pallets containing cardboard containers
with the specimens inside. The cardboard container is approximately
6" x 18" x 3.5" in size and contains 308 specimens. Virmed
Labs provides a weekly delivery of inventory information, including
container number, the specimen numbers, and the location of
each specimen number within each box. The contractor shall
receive the specimens and enter into the inventory system the
data which accompanies each specimen box. The contractor shall
store the specimens in the walk-in freezers after they are
put into inventory. The contractor shall retrieve specimens
from the freezers in preparation of clinical studies when requested
by the Contracting Officer or his representative (COR).
When shipments are received, during the processing and verification,
quality control checks hall be performed in locations throughout
the box to verify accuracy. All specimen processing shall be
complete before the next shipment of specimens is received.
1.2. Laboratory Operations: The contractor shall perform
laboratory processing to prepare specimens for shipping to
other facilities for research. This shall include specimen
retrieval, preparing aliquots, management of remaining serum,
and specimen reshelving. The contractor shall maintain the
laboratory to standards defined by Good Laboratory Procedures.
The contractor will not be performing any testing work at this
time. 1.3. Data Entry: The contractor shall process specimen
shipments into the repository by adding the appropriate data
to the inventory database and storing the specimens in the
assigned freezer location. The contractor shall use quality
control methods to verify the location of selected specimens
in each box. The contractor shall ensure that all specimens
are processed into inventory and stored in the freezers before
the next shipment of specimens is received into the repository.
The contractor shall enter data from a backlog of manifest
data into the computer system as time permits during the operations
of the DoDSR. The contractor shall have computer experience,
specifically with database entry and manipulation. (Currently
FoxPro for windows is being used). 1.4 General Repository
Operations: The contractor shall provide management of the
DoDSR personnel and repository operations. The contractor shall
provide a Point of Contact for the monitoring system, who shall
be available to answer an alarm 24 hours a day, 7 days a week.
Upon notification from the monitoring system, the designated
contractor staff shall report to the repository to correct
the problem or alert maintenance personnel. The contractor
shall provide a Point of Contact for the government with regard
to operations of the contract. The repository personnel shall
assist the Government Project Officer with procuring repository
supplies through government channels. The contractor shall
provide dry ice for shipment and FedEx delivery of specimens,
if required. The contractor shall have the ability to provide
specimen storage boxes, if required. The contractor shall have
the ability to provide miscellaneous supply items, if needed.
The Contractor shall be responsible for the security system,
telephone and internet access expenses.. 1.5. Transportation
of Specimens: The specimens will loaded onto pallets and be
packaged in shrink-wrap by the Viromed Labs or the Air Force
Lab prior to transport. The contractor shall provide transportation
of specimens approximately once every two months. The contractor
shall furnish all labor, equipment, and supplies necessary
to transport the specimens. The contractor shall ensure that
the following specifications are accomplished: a.)During the
transport and delivery of the specimens, the storage container
and material within a box must be kept at -25 C or below; b.)All
necessary Department of Transportation exemptions and permits
for the transportation of biological materials must be obtained;
and c.)The contractor shall obtain proper insurance documentation,
including vehicle insurance and material insurance, at least
10 days prior to transport. The condition of all specimens
shall be verified by the contractor upon delivery to the repository.
All problems shall be documented and reported to the Project
Officer immediately. 1.6. Equipment Maintenance: Beginning
the first day after expiration of the one-year warranty period,
the contractor shall provide 24 hour a day, seven days per
week emergency service for the freezer units and routine maintenance
of the freezers, compressors and air conditioner. All maintenance
requests for emergency repair shall be answered within 4 hours
and services completed within 6 hours. The contractor shall
provide personnel with maintenance experience of walk-in freezers,
compressors, and freezer monitoring systems. 2.0. Personnel:
The Government anticipates the need for the following labor
categories during contract performance. Minimum qualifications
are also indicated: a.) Task Manager shall provide management
of the DoDSR personnel and repository operations. The Task
Manager should have experience with contract management, project
management and at least 5 years supervisory experience. The
Task Manager shall have a Bachelor of Science or Bachelor of
Arts degree from an accredited institution; b.) Senior Laboratory
Technician shall perform laboratory work to prepare specimens
for shipping to other facilities for research. The Senior Laboratory
Technician shall have a Medical Laboratory Technician Certification
(MLT) or a Medical Technologist Certification (MT); c.) Senior
Inventory Technician shall process specimen shipments into
the repository by adding the appropriate data to the inventory
database and storing the specimens in the assigned freezer
location. The Senior Inventory Technician shall have computer
experience, specifically with database entry and manipulation.
The Senior Inventory Technician shall have a high school diploma
and at least two years experience in data entry; d.) Inventory
Technician shall assist the Senior Inventory Technician with
all aspects of processing the specimen shipments into the repository
storage and inventory. When schedules require cooperation of
repository personnel to complete a task, the Inventory Technician
will provide support as needed. The Inventory Technician shall
have a high school diploma; and e.) Laboratory Technician shall
assist the Senior Laboratory Technician with all laboratory
functions. The Laboratory Technician shall provide support
to the repository part-time, as needed. The Laboratory Technician
shall have a high school degree and laboratory experience.
Contract Line Items (CLINS): Two year Base - 0001 All personnel
costs anticipated for that period; 0002 Other direct costs;
Option One 0003 Al personnel costs anticipated for that period;
0004 Other direct costs; Option Two 0005 Al personnel costs
anticipated for that period; 0006 Other direct costs; Option
Three 0007 Al personnel costs anticipated for that period;
and 0008 Other direct costs. Offerors shall list all proposed
labor categories as subclins with estimated hours proposed.
The Government attends to award a fixed price (Time and Materials)
contract. Reimbursement will be made monthly based on hours
actually worked and other direct costs incurred. This is not
a set-aside for small businesses. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors will
be used to evaluate offers: (1) Technical Approach and Technical
capability to provide the services to meet the government requirement;
and (2) Past Performance and Experience with similar contracts
of this magnitude. Each offeror must (1) submit an offer, (2)
submit a technical proposal that addresses Factor #1; (3)in
order to assess Factor #2 identify all federal, state local
or private contracts for which the offeror has performed work
similar to the SOW in this solicitation. Include contracts
within the last two years, including POCs and telephone numbers.
This list is due on the established receipt date of proposals.
Offerors are reminded to include a completed copy of the provision
at 52.212-3 Offeror Representation and Certification-Commercial
Items. The following Federal Acquisition Regulation (FAR) clauses
are hereby incorporated by reference into this solicitation:
FAR 52.212-1, instructions to Offerors-Commercial Items (OCT
1995), FAR 52-212-2 Evaluation-Commercial Items, 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. Addition clauses that
apply: 52.217-9 Option to Extend the Term of Contract and 52.219-8
Utilization of Small Business Concerns, 52.245-1 Property Records,
and 52.245-2 Government Property (Fixed-Price Contracts). Proposals
are due on 29 August 2000 at 3:00 PM EST to USAMRAA, 820 Chandler
Street, Fort Detrick, 21702-5014. POC: Pamela L. Fisher, 301-619-2805.

EMAILADD: pam.fisher@det.amedd.army.mil
EMAILDESC:
CITE: (W-224 SN485215)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--NUTRITION SERVICES FOR THE EAGLE BUTTE, PHS, IHS
HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-120
DUE 091100
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Non-Personal Healthcare
Service Contract for a Nutritionist to work one (1) on-site
clinic and one (1) on-site admin. day (Tuesday/Wednesday),
unless otherwise requested by CRSU providers. The period of
performance is from October 1, 2000 through September 30, 2001.
The total number of hours will be 1,040 hours, and not to exceed
that amount during that period of performance, at the Eagle
Butte PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota
57625. This is a Small Business Set-Aside Contract. Request
for RFQ-00-120 shall be in writing or telefax at 605/226-7669
and will be made available approximatley 15 days after date
of publication.
CITE: (W-224 SN485233)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--PHYSICAL THERAPY SERVICES AT THE EAGLE BUTTE PHS,
IHS HOSPITAL, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-121
DUE 091100
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Non-Personal Healthcare
Service Contract for a Physical Therapist to work two (2) 8-hour
days-Mondays and Fridays at the Eagle Butte, PHS, IHS Hospital,
PO Box 1012, Eagle Butte, South Dakota 57625. Period of Performance
is from October 1, 2000 through September 30, 2001. The total
number of hours will be 832 hours and is not to exceed that
amount during that period of performance. This is a Small Business
Set-Aside Contract. Request for RFQ-00-121 shall be in writing
or telefax at 605/226-7669 and will be made available approximatley
15 days after date of publication.
CITE: (W-224 SN485246)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 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--PSYCHIATRIST SERVICES FOR C&P EXAMS
SOL 653-61-00
DUE 082900
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 Psychiatry as a qualified registered
health care professional to and at the VA Roseburg Healthcare
System in Roseburg, OR. Psychiatrist may be required to travel
to Eugene Oregon to perform duties at the VA Outpatient Clinic,
100 River Avenue, Eugene, OR 97404. Psychiatrist must be
able to start on September 11, 2000. If candidate is not available
to start on September 11, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on
September 11, 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.
The Psychiatrist will see an average of 10 to 15 patients per
week in the Mental Health Clinic. The workload will consist
of two to three Compensation and Pension examinations per day.
The Psychiatrist will be assigned to the Mental Health Services,
and will provide services in the outpatient clinic from 8:00
a.m. to 4:30 p.m., five days per week. The Psychiatrist
will have responsibility will be limited to providing Compensation
and Pension examinations. The Psychiatrist maybe required
to travel to the VA Outpatient Clinic in Eugene Oregon, to
perform two to three Compensation and Pension (C&P) examinations
on that day. The VA will give the physician at least 24 hour
notice if they are required to travel to Eugene to perform
C&P exams. The Psychiatrist 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;
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 BCLS 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. Provider assigned by the
contractor must dictate reports within 24 hours of examination.
The services to be performed by the Contractor will be performed
within the VA policies and procedures and the regulations of
the Medical Staff Bylaws of the 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. The contractor will be required to use
the hospital computer system, to include but not limited to
checking electronic reports on a daily basis for accuracy and
completeness. Solicitation packages will be available after
8/12/00. 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 8/29/00 at 11:00 a.m.
local time.
CITE: (W-225 SN485314)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--BLOOD TESTING SERVICES
SOL F22600-00-R0116
DUE 083100
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Reggie Temple,
Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298,
Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide HCV/HIV NAT
Testing, Initial Testing & EIA Testing for Keesler AFB Medical
Center. All work shall be in accordance with the Statement
of Work. The period of performance will be from 01 Oct 2000
through 30 Sep 2001. The government contemplates award of a
firm-fixed price contract. This requirement is 100 percent
set-aside for small businesses. Small business size standard
is 500 employees. The SIC Code is 8099. Solicitation will be
issued approximately 31 Aug 2000. The solicitation will be
electronically issued and may be accessed and downloaded at
the following web address: http://www.eps.gov. Offerors unable
to access this address may contact the contract specialist
for instructions. Effective 1 June 98, all prospective bidders
must be enrolled in the Central Contractor Registry (CCR)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0116&LocID=510
LINKDESC:
notice
EMAILADD: vicki.moran@keesler.af.mil
EMAILDESC:
CITE: (D-227 SN485628)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: Q--RESEARCH ASSISTANT
SOL MDA905-00-Q-0082
DUE 082300
POC Christina Johnson, 301-295-3069 or fax 301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Department of Defense's medical school and health sciences
university, is in need of a Senior Research Associate to serve
as a Medical Education Consultant for the Family Competency
Project. The Senior Research Associate will work on a temporary
part-time (20 hours per week) basis for one year (12 months)
period beginning on or about 1 September 2000. This notice
is a combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotations are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. This non-personal service contract
will require the completion specific tasks. This notice is
being used as request for quotes for: Clin 0001) Research Associate.
Qty: 1040 hours. This project involves patients and parents
in writing competencies for medical education, developing activities
to teach those competencies, and implementing and evaluating
the activities across the medical school curriculum. The project
includes research necessary to support the development and
teaching of patient -and family - generated competencies for
medical education. The Research Associate must possess the
following qualifications: excellent communication and listening
skills, both on the telephone and in person; be able to write
and edit memos, letters, reports and articles; have experience
designing and implementing research activities, including convening
focus groups, interviewing patients and families, recruiting
patients and families, participating in the development of
surveys, writing reports to summarize focus groups and other
activities, and participating in the design of research and
evaluation activities; have organizational skills necessary
to plan and convene meetings and discussion groups; have a
PhD in a health-related field, education or psychology. The
Research Associate will have the following responsibilities:
coordinating a group of adult patients who participate in project
activities. This includes recruiting adult patients, orienting
them to the project, and establishing and maintaining a database
in Microsoft Access; convening focus groups of adult patients.
This includes inviting patients, scheduling dates and rooms,
planning meetings in consultation with the Contracting Officer's
Representative (COR), and facilitating focus group discussions,
and writing reports summarizing the focus groups; establishing
a home visit program in which adult patients host medical students.
This includes recruiting patients to host visits, adapting
home visit materials for parents to visits with adult patients,
orienting new adult patients to hosting home visits, and preparing
veteran home visit hosts to orient new adult patients; attending
a two?day meeting at USUHS in October or November 2000, and
facilitating the involvement of adult patients in that meeting,
to provide insight about involving patients and family members
with physicians and other health care providers in learning
activities and dialog about the doctor/patient relationship;
developing learning activities with adult patients and presenting
them as opportunities to medical students in the internal medicine,
surgery or other student interest groups; providing logistic
and administrative support for focus groups and other meetings;
developing a repertoire of skills that can be used to offer
research electives to medical students; editing, analyzing
and writing papers and reports; attending project planning
meetings at USUHS at least weekly; orienting patients and families
to project activities by phone and in person; holding focus
groups to write scenarios to use in research on how physicians
promote resilience, and formatting these scenarios for a pilot
research study; scoring resilience scenarios for a pilot research
study on how physicians promote resilience; providing consultation
on research design and data analysis for a pilot research study
on how physicians promote resilience. The Research Associate
will be provided the following by the Government to assist
in the accomplishment of the work: topics for focus groups;
access at USUHS to a phone, computer, Microsoft Office software,
postage, copying and office supplies; a preliminary group of
at least 15 adult patient advisors; materials and procedures
used in the home visit program in which parents and children
host visits; meeting space; the format for resilience scenarios.
This acquisition incorporates the following FAR clauses: 52.212-1,
"Instructions to Offerors - Commercial Items (OCT 95); 52.212-2,
"Evaluation-Commercial Items". The following evaluation criteria
are included in paragraph (a) of the provision. Addendum to
FAR 52.212-2, Evaluation factors for award: Any resulting order
will be issued to the company offering the best value to the
Government, price and other factors considered. Factors that
will be considered are (i) technical capability of the item
offered to meet the Government requirement (professional experience,
academic and professional training; (ii) price; (iii) past
performance (references). Failure to provide the information
relative to each evaluation factor may render offer non-responsive.
52.212-3, "Offeror Representations and Certifications - Commercial
Items (Oct 95) must be completed and submitted along with a
Resume. In accordance with FAR 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-37, "Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, "Affirmative Action
for Handicapped Workers; 52.212-4, "Contract Terms and Conditions
Commercial Item; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.237-7, "Indemnification and Medical
Liability Insurance. All responsible sources shall submit a
resume and three references including contact information.
Applicants are also requested to provide their full mailing
address (fax, telephone, and/or e-mail address if applicable).
Request for Quotation may be mailed to USUHS, Attn: Christina
Johnson, 4301 Jones Bridge Road, Bethesda, MD 20814-4799, by
telephone 301-295-3069 or via fax at 301-295-1716. A copy of
the statement of work will be available upon request by calling
Christina Johnson at 301-295-3069. It is estimated that the
closing date for this solicitation will be August 23, at 4:00
p.m. local time. All requests should be made prior to this
time. All prospective offerors are cautioned that if selected
for award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be reached by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.

EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-227 SN485682)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--MRI SERVICES/OPEN UNIT
SOL RFQ 175-0003-1
DUE 091900
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Contractor shall provide Magnetic Resonance Imaging (MRI)
Procedures with an open unit to incarcerated inmates at the
contractor's place of performance on an as needed basis. Estimated
value at $48,000.00 with one option year. Contractor to be
located in the Springfield, Missouri area for security purposes.
Security Requirements. Quotation available 09/01/00. Times
and dates are estimated.
CITE: (M-227 SN485726)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM COVERAGE SERVICES
SOL 246-00-R-0017
DUE 091500
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
DESC: Q--Provide Emergency Room Physician Coverage for and at
the USPHS Indian Hospital, Claremore, Oklahoma for a one year
period with four (4) pre-priced option years. The period to
begin on or before November 1, 2000 or date of award for a
one year period. The RFP will be issued o/a August 29, 2000
under the commercial item solicitation procedures. Request
for RFP will be accepted in writing only and may be faxed to
405/951-3872 or 405/951-3771. All responsible sources may submit
an offer.***
EMAILADD: yolanda.reyna@mail.ihs.gov
EMAILDESC:
CITE: (W-227 SN485757)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ULTRASOUND SERVICES AT THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-123
DUE 082100
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
vendors for a Firm Fixed-Price Non-Personal Healthcare Service
Contract for Ultrasound Services to work every Thursday from
7:00AM to 5:00PM with an additional 1/2 day (predetermined
by Radiology Supervisor) from 7:00AM to 1:00PM once a month.
The period of performance is to be from October 1, 2000 through
September 30, 2001. The total number of hours will be 600 hours
and is not to exceed that amount of hours at the Eagle Butte
PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota 57625.
This is a Buy-Indian Set-Aside, restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-224 SN485229)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--UROLOGY PHYSICIAN
SOL RFQ564-14-00
DUE 082100
POC Eleanor Dalmut (501) 444-5005
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 contained in this
notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation 1. Provide
Urology Physician. Est. Qty. 1080 hours. ___________ Per Hour
2. On Call Services: _______________ Per Hour. 1. SERVICES:
The Contractor shall provide to the VA Medical Center (VAMC),
Fayetteville, AR the services of a Board Certified Urology
physician to perform the requirements of this contract. The
physician will have responsibility to perform ambulatory surgical
procedures to include but not limited to cystoscopies, urethral
dilatations, transrectal needle biopsies of prostate (ultrasound
assistance with technician, with the expectation that urologist
will obtain biopsy specimens). Urologist must be able to utilize
flexible and rigid Storz instrumentation. a. To facilitate
service, delineated clinical privileges are those currently
approved by the Professional Standards Board and Medical Center
Director. b. Other duties include, but are not limited to
evaluation of patients: Evaluate patients who are presented
for care or whose condition requires evaluation by a physician
which include the following: ( 1) A detailed and complete
history and physical will be accomplished. ( 2) Establishes
plans for follow-up care including appropriate consultations
and appointments. ( 3) Effective communication of plan of
care with patient and/or family. ( 4) Admission privileges
through full-time staff. ( 5) Write orders (including initial
admission orders as well as to write changes in current treatment
plan). ( 6) Write progress notes. ( 7) Orders and interprets
appropriate diagnostic studies. ( 8) Write prescriptions (restricted
to formulary). ( 9) Order diagnostic laboratory procedures
for patients. (10) ICU privileges. (11) Peer review of selected
cases. (12) Referral, when indicated, of patients with complex
health problems to other providers within the medical center
or the VA Medical Center at Little Rock; consultations with
physicians and others, when requested, to augment the care
of their patients. (13) The co-management of patients in consultation
with and under the supervision of the attending physician.
(14) Referral, when indicated, of patients with multiple health
problems to other providers within the hospital; consultations
with physicians and others, when requested, to augment the
care of their patients. c. Emergency or Urgent Care: The physician
shall report any patient's need of immediate medical attention
(including surgery). d. The services specified in this contract
may be changed by written modification to this contract. The
modification will be prepared by the VA Contracting Officer
and, prior to becoming effective, shall be approved by the
Under Secretary for Health or designee. e. Other necessary
personnel for the operation of the services contracted for
at VA will be provided by VA at levels mutually agreed upon
which are compatible with the safety of the patient and personnel
and with quality medical care programming. f. The services
to be performed by the contractor will be performed in accordance
with VA policies and procedures and the regulations of the
medical staff By-laws of the VA facility. g. The services
to be performed by the Contractor will be under the director
of the Chief of Staff, VAMC who will provide monitoring of
patient care activities. This will be accomplished by utilizing
clinical review and provider specific profiling. h. The VAMC
will provide all necessary equipment and operating supplies
for use in the performance of the work by the physician under
this contract. The Chief of Staff is the final authority of
what is or is not necessary equipment and operating supplies.
i. The Contractor shall not supervise any VA employee and
will perform only authorized contract work at the VAMC in strict
accordance with the prices shown in the contract. 2. QUALIFICATIONS:
a. Personnel assigned by the Contractor to perform the services
covered by this contract shall have an active, unrestricted
license in a State, Territory, or Commonwealth of the United
States or the District of Columbia. Physicians assigned by
the contractor to perform the services covered by this contract
shall be U.S. citizens or a permanent resident. b. The physician
must be Board Certified in Urology by the American Board of
Medical Specialties (ABMS) or the Bureau of Osteopathic Specialist
(BOS). The only exception to being Board Certified is that
physician who has less than four (4) years clinical practice
after completion of an approved postgraduate training must
become Board Certified within this four-year period or be removed
from the contract. c. The qualifications of such personnel
shall also be subject to review by the VA Chief of Staff, Chief,
Medical Service and approval by the VA Facility Director.
3. TERM OF CONTRACT: This contract is effective one year from
date of award. The contract is subject to the availability
of VA funds. No service shall be performed by the contractor
after September 30, until the Contracting Officer authorizes
such services in writing. 4. WORK HOURS: a. The services
covered by this contract shall be furnished by the Contractor
as defined herein. b. The following terms have the following
meaning: (1) Work Hours: Work hours shall be Monday through
Friday, 8:00 a.m. to 4:30 p.m., excluding Federal Holidays.
(2) National Holidays: The 10 holidays observed by the Federal
Government are: New Year's Day, Martin Luther King's Birthday,
Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving, and Christmas.
Or, any other day specifically declared by the President of
the United States to be a national holiday. 5. ABSENCES: The
nature of this contract does not provide for any absence (i.e.,
sick leave, holiday or vacation time). Should an unavoidable
delay occur, the contractor shall immediately notify the COTR,
or designee, at (501-443-4301, ext. 5673) Monday through Friday,
7:00 a.m. to 3:30 p.m. 6. AUTOMATED INFORMATION SECURITY:
Computer access and security is applicable to all contractor
and subcontractor personnel engaged in the provision of any
services under this contract: a. Contractor personnel shall
each have a designated security level. b. To authenticate
positively the identity of individual Contractor personnel
user, all requests for system access shall be completed by
the Service Application Coordinator. The Service Chief shall
sign the access form after reviewing for appropriateness, after
which the ITS Service Staff will coordinate the assigning of
access and verify codes to individual Contractor personnel.
c. Contractor personnel shall be trained in and be given a
copy of the current Automated Information System (AIS) Security
Policy by the Service AdPac. This training is required prior
to accessing any sensitive information and annually thereafter.
d. Personnel Clearances and Privacy Act considerations: All
contractor personnel shall be required to observe the requirements
imposed on sensitive data by law, federal regulations, DVA
statutes and policy, VHS&RA policy, and the associated requirements
to ensure appropriate screening of all personnel. Because of
the inherent sensitivity of data at the facility concerned,
the level of security clearance required of the Contractor
shall reflect the same level of security clearance carried
by their Health Care Facility personnel for the function under
contract. The contractor shall ensure that his/her personnel
and all involved subcontractor personnel meet the above restrictions
and that confidential and proprietary information shall be
divulged only to those officers and officials of DVA authorized
to receive such information. e. The DVA system(s) or records
to which the Contractor personnel will have access in order
to maintain patient medical records and associated hardware
is/are assigned by the Service Chief and will be subject to
ITS control and AIS security. Contractor personnel who obtain
access to hardware or media which may manipulate or store substance
abuse, sickle cell anemia, HIV or AIDS treatment records or
medical quality assurance records protected by 38 USC 4132
or 3305, as defined by the DVA shall not have access to the
records unless absolutely necessary to perform their contractual
duties. If access is obtained, these records will be seen by
no more individuals than are absolutely necessary to perform
the contracted duties. Any individual who has access to this
data will disclose it to no one, including other Contractor
personnel not involved in the performance of the particular
contractual duty for which access was obtained. Violation of
these statutory provisions, as stated in DVA regulations, by
the Contractor or contractor personnel, may involve imposition
of criminal penalties. 7. CREDENTIALING AND PRIVILEGING:
a. The Contractor shall complete the Credentialing and Privileging
process as prescribed in the VHA and VA Medical Center, Fayetteville,
AR Bylaws and Policy and Procedures. No services shall be provided
by any contract physician prior to obtaining approval by the
VA Medical Center Physicians' Professional Standards Board
Executive Committee of the Clinical Executive Board and Medical
Center Director. As stated in the Bylaws, appointments should
be acted upon by the Medical Center Director within 90 calendar
days of receipt of a fully completed application including
all required verifications, references and recommendations
from the appropriate Service Chief and PPSB CEB. b. Privileges
shall require renewal at least every two (2) years in accordance
with Medical Center and Joint Commission on Accreditation of
Healthcare Organizations (JCAHO) requirements. Physicians assigned
by the contractor to work at the Medical Center will be required
to report specific patient outcome information, such as complications,
to the Service Chief. Quality improvement data provided by
the physicians and/or collection by the Service will be used
to analyze individual practice patterns. The Service Chief
will utilize the data to formulate recommendations for the
Professional Standards Board to consider in the renewal of
clinical privileges. 8. APPROVAL OF CONTRACTOR PERSONNEL:
The Department of Veterans Affairs reserves the right to refuse
approval under this contract or require dismissal from contract
work of any contractor employee or subcontractor personnel
who, by reason of previous unsatisfactory performance at the
Medical Center or for any other valid reason, is considered
by the Contracting Officer to be objectionable. 9. TORT CLAIMS:
Contractor personnel are not covered by the Federal Tort Claims
Act. When contractor physician has been identified as a primary
provider in a tort claim, the contractor physician is responsible
for notifying the contractor's legal counsel and/or insurance
carrier. Any settlement or judgment arising from contractor
personnel action or non-action is the responsibility of the
contractor and/or insurance carrier. 10. INSURANCE: The contractor
will attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars ($1,000,000.00)
during the contractual period. 11. PERSONNEL POLICY: The Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for these personnel:
worker's compensation, professional liability insurance, health
examinations, income tax withholding, and social security payments.
The parties agree that such personnel shall not be considered
a VA employee for any purpose and shall be considered employees
of the contractor. 12. CONTRACT MONITORING PROCEDURE: a.
The Contracting Officer's Technical Representative is the VA
official responsible for verifying and monitoring contract
compliance. The COTR will be the Chief of Staff. b. Any incidents
of contractor non-compliance as evidenced by the monitoring
procedures, shall be reported immediately by the COTR to the
Contracting Officer. Failure of the physician to follow procedure
may result in nonpayment or delay of payment. c. Record-Keeping
Monitoring System: Services rendered will be verified by a
record keeping system , maintained by the AA/Surgery which
assures the VA pays only those services actually requested.
d. The COTR will furnish a statement in writing to the Contracting
Officer at the close out of the contract to include summary
of contractor actions and a statement that all requirements
of the contract were fulfilled as agreed. e. A summary evaluation
of contractor performance, based upon the compliance or noncompliance
of the contract requirements as evidenced under the monitoring
procedures, shall be forwarded by the monitoring official to
the Contracting Officer prior to exercising any option. 13.
INVOICES AND PAYMENT FOR SERVICES: a. Payment for services
rendered by the Contractor under the terms of this contract
will be made monthly upon receipt of a properly executed invoice.
Invoice to be submitted within ten (10) workdays following
the end of a month in which services were rendered by the Contractor.
VA will verify services performed and certify invoice for payment
within five (5) workdays following date of receipt. Any identified
discrepancy(s) in billings shall be cause for extending provisions
of this paragraph until such time as the discrepancy, or other
identified problem with the billing invoice has been resolved.
b. The Contractor shall accept payment for services rendered
under this contract as payment in full and will not bill the
veteran or their third party insurer for any services covered
under this contract. c. A physician must be present at the
VA facility and must be actually performing the required services
for the period specified in the contract, or the contract cost
will be decreased accordingly during each billing cycle. e.
Contractor and VA will establish record keeping systems to
verify contract performance. All contracted physicians will
sign in at the time of arrival and sign out at the end of their
shift. This will be verified by on-site VA personnel. These
records will demonstrate that the VA has received services
called for under the contract and payment will be made in accordance
with these records. 14. SUBSTITUTION OF PHYSICIANS: Contractor
shall assign to this contract only those persons whose resumes,
personnel data forms, or personnel qualification statements
were submitted and approved as required. No substitution of
personnel shall be made except as follows: a. All proposed
substitutions must be submitted in writing at least 60 days
in advance of proposed substitution to the Contracting Officer.
Each request shall provide a detailed explanation of the circumstances
necessitating the proposed substitutions, a complete resume
for the proposed substitute and any other information required
by the Contracting Officer to approve or disapprove the proposed
substitution. All proposed substitutes shall have qualifications
that are equal to or higher than the qualifications of the
person being replaced. b. The Contracting Officer shall evaluate
requests for substitution of personnel and promptly notify
the contractor, in writing, of whether the request is approved
or disapproved. The solicitation is issued as a Request for
Quotation (RFQ) 564-14-00. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19
This acquisition is 100% small business set-aside and the SIC
Code is 8099 with a small business size standard of $5.0 million.
The VA intends to solicit quotes and award a firm-fixed priced,
non-personal services contract for Health Care Resources in
accordance with Public Law 104-262 and the authority of Title
38 USC Section 8153. Full text of clauses and provisions
are available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The following provisions apply to this acquisition and may
be obtained from the web: 52.212-1 Instructions to Offerors
Commercial Items; 52.217-5 Evaluation of Options in Solicitation;
and the offeror shall submit a completed copy of provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items; and VAAR 852.219-70 Veteran-Owned Small Business with
its quotation; 852.233-70 Protest Content; 852.233-71 Alternate
Protest Procedure; 852.270-1 Representatives of the contracting
officers. The following clauses apply to this acquisition and
may be obtained from the web: FAR 52.212-4, Contract Terms
and Conditions Commercial Items; 52.216-18 Ordering. Such orders
may be issued for a base year, one (1) year from the date of
award plus four (4) option years that may be exercised; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.217-8 Option
to Extend Services; 52.217-9 Option To Extend The Term Of The
Contract-Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.237-7 Indemnification and Medical Liability
Insurance; VAAR 852.216-70 Estimated Quantities for Requirements
Contracts; 852.237-70 Contractor Responsibilities (as required
by the laws of the State of Arkansas); 852.270-4 Commercial
Advertising; 852.271-70 Services. Provided Beneficiaries; 52.212-5
Contract terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
In addition to clause 52.212-5, the Contracting Officer has
determined the following FAR clauses cited in the clause are
applicable to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52-217-9 Option
to Extend the Term of the Contract; 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 Ear; 52.222-36 Affirmative Action
for Workers and Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-18;
Availability Of Funds; 52-232-19 Availability of Funds for
the Next Fiscal Year; 52.232-34 Payment by Electronic Funds
Transfer Other Than Central Contractor Registration. 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: FACTOR 1: Prior Experience and Demonstrated
Capability: a. Physician Continuity: Ability of the company
to provide the same physician(s) over the life of the contract.
b. Ability of the firm to meet the contract location requirement.
FACTOR 2: Past Performance: a. Company Experience: Number
of years in business providing the type of services required
by contract; number of years in related business. b. A complete
work history for the past five years. c. In order to assess
the ability of the company to provide qualified physicians,
the company shall provide the following: A minimum of five
(a
CITE: (W-224 SN485235)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-PHI-00778
DUE 092800
POC Linda Higgins (215)656-0674, x3336
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Home Ownership Center is seeking the services
of a closing agent to conduct settlements on HUD-owned properties
located within the State of Maryland. All responsible offerors
will be considered. The Request For Proposals (RFP) will be
available on or about August 28, 2000. Interested parties may
download a copy of the solicitation from HUD's web site on
or after this date. Under the RFP, the submission of technical
proposals will be required. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities 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 that
you have obtained. All amendments will be posted on, and may
be downloaded from, HUD's Home Page Contracting Opportunities
site. SEE NOTE 1 (SIC Code 7389).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-224 SN485210)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: R--SCOPIST SERVICES
SOL M00681-00-T-500
DUE 082500
POC Mike LeMaster 760-725-8135/ fax 8445
DESC: This is a combined synopsis/solicitation for commercial
Services and is prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A written solicitation will not be issued. Solicitation number
M00681-00-T-0500 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DAC 91-13. This is a small business set-aside. The
Standard Industrial Code is 7338 and the business size is less
5$ million annually. This requirement is for a firm fixed-price
contract for two individuals two provide Scopist services.
They shall be provided within the parameters of the Legal Services
Support Section (LSSS), Marine Corps Base Camp Pendleton, California
for a period of one year with the option to extend two additional
one year periods. Contractor personnel shall have specific
qualifications and experience in the following areas: Working
knowledge of the XScribe 2001 computer-aided transcription
software or Eclipse NT is highly preferred. Other similar transcription
equipment and software will be considered. Working knowledge
of machine stenography theory (preferably StenEd). Experience
in transcribing or court reporting using machine stenography.
Typing speed: minimum of sixty (60) words per minute. Minimal
experience in transcribing criminal proceedings. Standard work
hours shall be Monday through Friday, approximately eight (8)
hours per day (flexible hours between 7:30 AM - 5:30 PM), excluding
Federal holidays. Collectively transcribe approximately 250
pages of verbatim transcript on a daily basis, or individually
transcribe approximately 60 pages of verbatim transcript daily.
The Contractor will provide daily transcription support for
a team of approximately eight (8) military court reporters
in preparing verbatim records of trial for courts-martial,
to include the following: Daily transcription of approximately
250 pages (60 pages if performed by individual contractors)
if verbatim, 50 lines per page text, using the Xscribe 2001
computerized transcription software, back-up audio-tapes, and
supporting exhibits. Perform initial transcription of records
of trial for accuracy and make, for reporter, if translatable,
dictionary entries for untranslates into a global dictionary.
Perform a spell check on the records of trial using computer-aided
software.make index commands for computer automated indexing
of the records of trial. Proofread the records of trial from
the monitor. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items (Aug 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commercial Items (Jan 1999) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (Apr 1998), applies to this acquisition. FAR Clause FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1999)
applies with the following applicable clauses from paragraph
(b): FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government-Alternate 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 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy
American Act-Supplies, and 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, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001
Buy American Act and Balance of Payment Program, DFARS 252.225-7036
North American Free Trade Agreement Implementation Act. FAR
52.222-41 Service contract act of 1965, as amended (41 usc.
351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT RATES FOR
FEDERAL HIRES (MAY 1989) In compliance with the Service Contract
Act of 1965, as amended, and the regulations of the Secretary
of Labor (29 CFR Part 4), this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR
INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits Scopist $9.47. FAR 52.228.5
INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997) applies
to this contracting action. Any contract awarded, as a result
of this solicitation will be an order certified for national
defense use under the Defense Priorities and Allocations System.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows and the following factors shall be used to evaluate
offers: (1) Offerors capability to meet the Government's needs,
to include 100% compatibility; (2) completion time of services
and (3) Price. Mailed or faxed copy offers must be received
no later than 4:00 p.m. PST, on 25 August. Faxed offers should
be addressed to Sgt. Mike LeMaster 760-725-8445. Offer sent
via US Postal Service should be mailed to the Contracting Division,
P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sgt. Mike LeMaster.
If offer is to be sent via Federal Express, address should
read Contracting Division, Bldg. 22180, Camp Pendleton, CA
92055, Attn: Sgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-224 SN485237)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--DESIGN OF NAVAL AVIATION MAINTENANCE TRAINING PROGRAM
DYNAMIC MODELING TOOL
SOL N61339-00-T-0129
DUE 082500
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0129 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Decision Dynamics,
Inc, Bethesda, MD. The SIC Code for this solicitation is 8711
with a size standard of 500 employees. The following items
are required: CLIN 0001, Engineering and Technical Support
and Services to develop a dynamic modeling tool that represents
Naval Aviation's maintenance training program for the Training
Effectiveness Evaluation Link to Readiness (TEELTR) Program
per Statement of Objectives. 1.0 Overall Objective. The overall
objective of the Training Effectiveness Evaluation Link to
Readiness (TEELTR) program is to develop a process for linking
maintenance training to aircraft readiness in order to improve
maintenance training effectiveness. The TEELTR will be developed
by using the System Dynamics Modeling Process. 2.0 Contract
Objectives: The contract objective is to develop a dynamic
modeling tool which represents Naval Aviations' maintenance
training program, models how maintenance is performed in the
fleet and interacts with the Navys' support functions. 3.0
Engineering Objectives: a. Provide a robust analysis tool to
link aircraft readiness and maintenance data to training effectiveness.
b. Provide a means to assess the efficacy of maintenance data
impact on training effectiveness. This would include considerations
such as context of data or impact of related non-maintenance
systems. c. Incorporate NALCOMIS modifications into TEELTR.
4.0 Program Objectives: a. Create a program management system
that will provide schedule and performance information to the
Government throughout the TEELTR development process. b. Establish
a risk management system. c. Establish a Government/Contractor
Integrated Product Team (IPT) partnership that is beneficial
to achieving program goals. Include NALCOMIS developers on
the IPT. d. Establish a comprehensive configuration management
system. e. Obtain sufficient rights in technical data, both
software and hardware, such that the Government can maintain
and modify the maintenance data analysis system using Government
personnel and third party contractors. f. Propose a Contract
Data Requirements List (CDRL) tailored to the proposed design
solution. g. Use electronic technologies to reduce paper copies
of program information generated throughout the life of this
contract. h. Use electronic technologies to communicate and
pass data between Government and contractor organizations.
5.0 Logistics Objectives: a. Provide an Integrated Logistics
Support (ILS) program that will assure the Government that
the modeling tool will work to a guaranteed reliability and
availability level. b. Provide the support technical documentation
and training necessary to operate and maintain the modeling
tool to the guaranteed reliability and availability levels;
quantity 1 each; ship to Orlando, FL 32826; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE 1,
52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 08/25/00 and may be made by FAX
to 407-380-4455 (Attn: Linda Hill), emailed to HillLA@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-225 SN485284)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: R--RESIDUE REMOVAL AT CLAIBORNE BOMBING RANGE
SOL F16602-00-Q0407
DUE 082500
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-2430, Fax 318-456-3294,
Email
DESC: STATEMENT OF WORK FOR RANGE RESIDUE REMOVAL CLAIBORNE BOMBING
RANGE Forest Service Road # 240 Woodworth, LA 71485 This project
entails the Demilitarization, Certification, Disposal and Recycling
of stockpiled inert ordnance, ordnance related materials, and
range residue/debris. This ordnance and range residue/debris
is located in an unsecured Range Holding Area (RHA). The RHA
is located on the 917 OSF/OL-A, Claiborne Bombing Range, Forest
Service Road # 240, Woodworth, LA, 71485. The 917 OSF/Operating
Location A's parent organization is the 917 Wing, AFRC, located
at Barksdale AFB, LA. Contract scope includes residue demilitarization
(including certification and validation), proper handling of
Resource Conservation and Recovery Act (RCRA)-regulated materials,
segregation of any Low Level Radioactive Components, and transfer
of all range residue (execpt the inner filling of the inert,
full scale bomb material) in the Range Holding Areas (RHA)
to either recycling centers or landfills. Removal effort does
not include collection of range residue from impact or target
areas to the RHA. Range residue is primarily composed of expended
practice munitions such as large and small practice bombs,
trash and debris, tires, and so forth. It also encompasses
expended target materials such as salvaged vehicles, conexes,
etc. The residue removed from active impact areas is currently
being retained in unsecured holding areas established by the
manager of the Claiborne Bombing Range. The residue has value
on the recycling market due to its content of commercially
viable metals such as steel, aluminum, and brass. Explosive
components, ignitable residue from spotting charges of phosphoric
fillers, low-level radiological contaminants, or waste automotive
fluids may contaminate the residue. Not all the residue has
recycling value. Tires, plastic vehicle components, and other
debris are common trash residue from range targets that must
be safely processed for release to landfills.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-00-Q0407&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-225 SN485294)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--CONTRACTOR TECHNICAL SERVICES IN SUPPORT OF GPS PHASE
I SOFTWARE UPDATES AND INTEGRATION OF DOCUMENTATION BASELINES
INTO DEVICE 2F142
SOL N61339-00-T-0132
DUE 082500
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0132 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Signal Corporation.
The SIC Code for this solicitation is 3679 with a size standard
of 750 employees. The following items are required: CLIN 0001,
Technical Support for MH-53 Devices 2F141 per statement of
work. 1.0 INTRODUCTION: 1.1 Organization: Naval Air Warfare
Center Training Systems Division (NAWCTSD), In-Service Engineering
Office (ISEO), 466 Bellinger Blvd. Bldg. SP-381, Room 1017,
NAS, Norfolk, Virginia 23511-4291. 1.2 Project Background and
Objectives. The Naval Air Warfare Center Training Systems Division,
In-Service Engineering Office (ISEO), NAS Norfolk, Virginia,
is the central software support facility for MH-53E aircrew
trainer systems identified below. In this capacity, the ISEO
Task Leader is tasked with providing the MH-53E training community
with: Trainer system updates and modifications; analysis of
design specifications and changes; reviewing Engineering Change
Proposals (ECPs); Configuration Management (CM) and Software
Quality Evaluation (SQE) for the structured implementation
and control of all MH-53E Trainer Engineering Change Requests
(TECRs) and associated Trainer Engineering Change Directives
(TECDs). Existing and planned training assets consisting of
Operational Flight Trainer (OFT), and Airborne Countermeasures
Streaming Recovery Trainer (ASRM) located at NAS Norfolk, VA
and NAS Corpus Christi, TX. This Statement of Work (SOW) is
for systems engineering services in support of GPS Phase I
integration effort to the MH-53 Operational Flight Trainer
Device 2F141. The contractor shall perform the following tasks
at a minimum: trainer verification and validation efforts;
integrate updates and corrections to the GPS software simulation;
integrate engineering documentation into the trainer documentation
baseline. The requirements set forth in this SOW are applicable
to the devices listed below: Device 2F141, qty 1, Location
NAS Norfolk, VA. All documentation, reports and software developed
as a result of this effort shall be accurately documented and
delivered to the Government with unlimited rights. All prototype
software development shall be accomplished at the ISEO off-line
facility or on the device. Scheduling use of the ISEO off-line
facilities/system or the training device shall be coordinated
through the ISEO Task Leader and may require the contractor
to work second or third shift. The contractor shall coordinate
scheduling the training devices for integration and testing
of trainer modifications via the ISEO Task Leader. 2.0 TECHNICAL
SERVICES REQUIRED. 2.1 Task Description. 2.1.1 Scope of Work.
The contractor shall perform non-personal engineering and configuration
management technical support services in accordance with this
Statement of Work (SOW) as shown below. 2.1.2 Work to be Done.
A. Verification and Validation. This task shall require the
contractor to perform verification and validation of computer
software and hardware delivered under the GPS Phase I Modification
effort. Design verification may include: verification that
the design follows established guidelines and is accurately
documented; is sufficiently modular and maintainable; algorithms
and logic are correct; software interfaces are correct and
complete; system data are specified correctly and completely;
and code is correct, documented and adequately matches the
specified design. If deficiencies are identified the contractor
shall document them and provide recommended corrective action.
B. Integrate Software Updates and Corrections. The contractor
shall design, prototype, and integrate software updates to
the GPS software to insure accurate simulation of the GPS system.
Updates shall include correction of operational discrepancies,
correction of floating-point format errors in the code, and
incorporation of wind speed calculations based on simulation
environment parameters. C. Software/Documentation Configuration
Management. The contractor shall review technical documentation
and maintain an accurate software and documentation baseline
for the MH-53E devices. Documentation changes will be validated
for all updates related to the GPS install. The contractor
shall be responsible for cataloging the changes to documentation
in the documentation management system. D. Technical Documentation
Updates. This task requires the contractor to integrate all
engineering and maintenance documentation into the trainer
documentation baseline. The contractor shall integrate all
modification drawings into the trainer engineering and maintenance
drawing packages. Integration shall include updating current
trainer drawings with all modifications as provided by the
modification drawing package. The Math Model Report and Interface
Design Document shall reflect all modifications completed under
the task described in paragraph 2.1.2.B. E. Software Quality
Assurance. This task shall require the contractor to provide
quality assurance (QA) of the trainer systems software to assure
that the deliverable software and its associated documentation
complies with section 6.0 of this SOW. The contractor shall
perform software verification and validation; evaluation of
the processes used in software development and modification;
maintain appropriate records and Discrepancy Reports (DRs)
to include software documentation library; review technical
documentation; monitoring project status and technical performance;
and perform acceptance testing of new software or implemented
changes to existing software. 2.2 Expertise. 2.2.1 ADP/Telecommunication
Skills. Expertise adequate to properly analyze, evaluate, troubleshoot
and correct communication errors in simulation systems is required.
2.2.2 Special Skills. Education and expertise specifically
in Aviation Management and high level math is required due
to the nature and type of work. The contractor shall provide
personnel proficient in Novell and Windows NT LAN systems,
Encore, Harris/Concurrent, SUN Microsystems and Silicon Graphics
systems. 2.2.3 Functional Skills. Experience in acquisition
support is required. Experience in developing functional requirements
and analysis of complex simulation systems is required. 2.2.4
Hardware/Language. Contractor personnel shall be experienced
in the hardware and software environments listed above, and
have experience in maintaining systems similar to those in
this SOW. Expertise in UNIX, Concurrent NightHawk, and FORTRAN
and C++ languages is required. 2.3 Unique Services. 2.3.1 Travel
and Per Diem. Expected travel to accomplish requirements will
be defined and scheduled, as deemed necessary, utilizing the
current JTR specified per diem rates. 3.0 GOVERNMENT FURNISHED
RESOURCES. 3.1 Facilities, Supplies and Services. The Government
will provide all workspaces, computer access, and computer-related
supplies associated with task performance. 3.2 Information
Sources. The Government will provide access to the information
that is required for the office automation systems as applicable
to each training system for use in the performance of this
delivery order. The contractor will be given reasonable access
to Government Subject Matter Experts (SMEs) and facilities
in order to accomplish the tasks outlined in this SOW. 3.3
Documentation. The Government will provide all standard documentation
and reference materials. All needed standards and documentation
is available on site. 4.0 ADMINISTRATIVE CONSIDERATIONS. 4.1
Place of Performance. 4.1.1 The work required by this SOW shall
be completed at the NAWCTSD ISEO, NAS Norfolk, Virginia, except
where work is required at remote sites. Access to the Government
facilities shall be coordinated with the ISEO Task Leader.
4.2 Hours of Work. 4.2.1. The Government facility is available
for contractor performance during normal working hours 0800
to 1700 weekdays, except Federal holidays. Overtime may be
required to perform the tasks addressed in this SOW. All overtime
will be approved by the COR or ISEO Task Leader prior to task
commencement. 4.4 Duration of Task. Contract Award through
October 30, 2001. 4.5 Security and Privacy. 4.5.1 Clearance.
All personnel assigned to work on-site at the NAWCTSD ISEO
NAS Norfolk, VA, or travel to one of the supported sites shall
require a SECRET clearance. Specific address to send security
clearances shall be coordinated with the ISEO Task Leader.
4.5.2 Privacy Act. N/A. 5.0 SPECIAL INSTRUCTIONS. 5.1 General/Miscellaneous.
5.1.1 The contractor shall provide total task supervision.
5.2 Unique Reporting Requirements. Contractor's Progress, Status,
and Management Report: The contractor shall provide monthly
status reports which details the status of acquisition support
tasks in process and completed, planned progress for the following
month, and problems encountered by the contractor which impact
the SOW or funding expenditures for this deliver order. 6.0
INSTRUCTIONS AND DEVICE PUBLICATIONS. The following instructions,
bulletin, and device publications are necessary to perform
the tasks listed in this SOW. A copy of this documentation
is maintained at the ISEO, NAS Norfolk, Virginia, and is available
to the contractor upon request. 6.1 INSTRUCTIONS/BULLETINS
- NAVAIRINST 4130.1A - NAVAIRSYSCOM Configuration Management;
NTSCINST 4130.1C - NAVTRASYSCEN Configuration Management; NTSCINST
4000.22D - Technical Data Management Program :Policies and
Procedures; DOD-INST-5220.22M - Industrial Security Manual
for Safeguarding Classified Information; NTSCBULLETIN 40.2C
- Preparation of Training Equipment Change Directives. 6.2
MH-53E DEVICE PUBLICATIONS - MH-53E NATOPS and Device 2F141
engineering & logistics publications; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 08/25/00 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-225 SN485298)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-2000-650
DUE 082800
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate on a non-competitive basis with Mr. Andrew C.
Anderson, 10391 Fox Meadow Circle, New Market, Maryland 21774,
to provide Technical Assistance and Consulting services to
the National Institutes of Health (NIH) and the NHLBI for building
renovation and construction projects in various stages. Mr.
Anderson has over twenty-nine (29) years of experience with
the NIH. Through the years Mr. Anderson has gained and in-depth
knowledge of the NIH and NIH's construction processes, procedures,
and regulations. In order to maintain continuity of the work
that has already been performed, and award of a contract to
any other source would result in duplication of effort and
substantial expense to the Government that is not expected
to be recovered through competition. The Statement of Work
for this service is as follows: Background: The Division of
Intramural Research, NHLBI, has a number of on-going major
renovation and construction projects. Those projects include
the construction of a Interventional Nuclear Magnetic Resonance
Catherization Laboratory Facility, renovation of twenty (20)
workstation modules in building 10, and minor modifications
to ten (10) existing laboratories. Service to be Performed:
Mr. Anderson will assist the Principal Administrative Officer,
DIR, and the assigned Project Officers, in execution of all
of these projects during all phases. The consultant will provide
the following: (1) Track NHLBI renovation projects and help
to keep them on schedule. (2) Review NHLBI design drawings
for constructability. (3) Assist in the preparation and/or
expedite the NIH paperwork required for change orders to keep
DIR projects moving. (4) Provide interface between the researcher,
who will occupy the renovated space, the contractors, the DES
project officers and the principal administrative officer (DIR).
(5) Provide additional site inspections to insure the quality
of work and compliance with the specifications. (6) Assist
in the preparation of government cost estimates and review
contractor cost proposals. (7) Attend weekly progress meetings,
present status reports on progress of individual projects.
(8) Advise project officer of potential claims or field conditions
requiring changes or leading to potential delays and make recommendations
to Administrative Officer and Project Officer. (9) Attend acceptance
walk throughs. Record deficiencies and compile punch lists.
(10) Monitor punch list work. Strike-off and record completion
of punch list items and advise Project Officer and Administrative
Officer of progress on punch list. (11) Coordinate with researchers
moving into newly renovated areas. Place of Performance: The
work will be performed at the National Institutes of Health,
10 Center Drive, MSC 1670, Bethesda, Maryland 20892. Period
of Performance: The period of performance is from September
26, 2000 through September 25, 2001. The acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirements of FAR Part 6. The Standard Industrial
Classification (SIC) Code is 8741, and Size Standard is $5.0M.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
be considered solely for the purpose of determining whether
to conduct future competitive procurement. Responses to this
announcement, referencing synopsis number NHLB-PS-2000-650
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-227 SN485471)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL 00-91040
DUE 082900
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/BISNIS has a requirement
for a contractor (Regional Commercial Information Provider)
to provide BISNIS with U.S. export and partner leads, useful
market updates, and practical industry and regional reporting
for Khabarovska, Russia and other select regions (Jewish Autonomous
Region, Amurskaya Oblast, Sakha/Yakutia, and potentially others).
The contractor will actively promote BISNIS programs among
the business community and media in his/her region(s) of responsibility,
including U.S. government and international programs, and especially
among alumni of other U.S. government programs. Trade and investment
leads will be used in BISNIS Trades & Tenders and Search for
Partners publications, and will be collected using BISNIS'
company questionnaires. The contractor will also be expected
to assist BISNIS trade specialists while traveling in the region
to collect market intelligence and attend conferences, trade
shows, etc. The contractor will be required to provide BISNIS
with a number of reports (i.e. regional, market, industry and
practical information useful to U.S. businesses). Completion
of regional and other market reports may require brief regional
travel. The contractor will also be required to contribute
to the BISNIS Russian language web page. Period of Performance
will be from October 1, 2000 through September 30, 2001. Applicants
must meet the following criteria: 1) Have extensive experience
performing research and preparing English-language reports
on commercial issues for a Western commercial audience; 2)
Be skilled at identifying pertinent issues and also at organizing
thoughts and ideas in a straightforward manner, and indicate
a commitment to ensuring the validity of information contained
in reports; 3) Have experience working with U.S. government
programs, especially those to facilitate US-Russia trade and
investment, as well as experience preparing commercial information
for the U.S. government or other U.S. commercially focused
organizations and also have knowledge of U.S. policies; 4)
Have widespread, active contacts with the business community
and government leaders, as well as with U.S. business and business-related
NGO community, in the region(s) for which the contractor is
responsible, or indicate a strong motivation and ability to
develop and maintain such a network; 5) Show fluency in written
and spoken Russian and English, including ability to write
reports using standard business English; 5) Have an office
located at a site in the city of Khabarovsk that is professional
and easily accessible to both local firms and U.S. companies
interested in investment and commercial opportunities in the
region, or be able to quickly set up such an office; 6) Have
a working e-mail account for communication between the contractor
and BISNIS; 7) Be able to work independently; show individual
initiative in the workplace (individual should be able to initiate,
complete, and submit required deliverables according to the
terms of the contract without prompting by contracting agency,
and should generate ideas for potential BISNIS reports and
projects to facilitate U.S. trade and investment in the region);
exercise an exceptional degree of professionalism (including
quick responsiveness to communications from BISNIS or other
sources); show strong individual initiative (generate ideas
for potential BISNIS reports and projects to facilitate U.S.
trade and investment in the region. Qualified applicants are
invited to submit a written request for the solicitation package
to the address above, to be received no later than fifteen
(15) days from date of this notice. All applicants must submit
information as to their capabilities and any other pertinent
data. All responses will be evaluated on a "best value basis".
Requests/Responses should be faxed to (301) 713-0806. Award
will be made using simplified acquisition procedures. (Reference
No. 00-91040).
CITE: (W-227 SN485480)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--ASSIST IN DESIGN AND DEVELOPMENT OF FINANCIAL SIMULATION
MODEL
SOL OFHEO2000-01C
POC Frances L. Sullivan (202) 414-3761 FAX (202) 414-3761
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
hereby CANCELS Solicitation OFHEO2000-01C issued April 26,
2000.
EMAILADD: fsulllivan@ofheo.gov
EMAILDESC:
CITE: (W-227 SN485490)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--NON-PERSONAL SERVICES TO UPGRADE ARMY BROADCAST SERVICE
NETWORKS INFORMATION DISSEMINATION
SOL Unnumbered
DUE 082100
POC Christopher Popp, Contract Officer: 011-49-816-2192; Yanina
Seeger, Specialist: 011-49-816-2191
DESC: The Government intends to award to Magid Associates Inc.
of Marion, Iowa a contract on sole source basis for miscellaneous
non-personal services in support of the total strategic plan
by the Army Broadcast Service Networks to upgrade its dissemination
of vital information from the United States to those Americans
stationed in Europe and Korea, considering the latest communication
technology (digital transmission system, satellite distribution
and internet linking). The services will consist of the assessment
of specific needs, the design of an effective internet program
as integrated with the total communication system, the provision
of training to improve quality of broadcasting and dissemination
of information, and the design and implementation of feedback
to determine customer satisfaction. Any firm who can provide
the services is requested to respond not later than 21 August
2000. The firm must show that it has done similar services
by listing specific contract numbers or agreements, the name
and telephone number of clients, the actual deliverables made.

EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
via email.
CITE: (W-227 SN485551)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--TELEMARKETING SERVICE
SOL 01HQQQ0001
DUE 082300
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0001 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7389. Quotes are due at (4:30)
(23 August 2000). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-227 SN485562)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Agency, Hwy 281 North
& Parker Mckenzie Drive, PO Box 309, Anadarko, OK 73005
SUBJECT: R--PUBLIC DEFENDER SERVICES FOR ANADARKO AGENCY
SOL RFP-BIA-0B06-005
DUE 091500
POC Larry K. Horse, Purchasing Agent, 405/247-6677 ext. 241
DESC: The Bureau of Indian Affairs, Anadarko Agency, Anadarko
Oklahoma, is soliciting for proposals from licensed Attorneys
and Tribal Court Advocates to provide Public Defender Services
for the Anadarko Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court. This solicitation will have a
two day per week court requirement with a maximum dollar amount
available of $27,500.00. Proposals will be ranked on technical
qualifications, past experience and cost. This acquisition
is set aside for certified 51% Indian-owened and controlled
firms under the Buy Indian Act, 25 USC 47. This procurement
is subject to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)
and 41 CFR 14-1.354m which requires that preference opportunities
in employment and training to be given to Indian/Alaskan Individuals
and that preference in the award of subcontracts be given to
Indian/Alaskan Native Ecomomic Enterprises. failure by the
Contractor to submit a plan for doing so prior to award and
implement the same after award shall be sufficient reason for
non-award or termaination of the contract for default. Request
for Proposals closes at 4:30 pm, local time, on September 15,
2000. Telephone request will not be accepted, written request
only, by letter or at facsimile number (405) 247-9232.
CITE: (W-227 SN485564)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Agency, Hwy 281 North
& Parker Mckenzie Drive, PO Box 309, Anadarko, OK 73005
SUBJECT: R--PROSECUTORIAL SERVICES FOR THE ANADARKO AGENCY
SOL RFP-BIA-0B06-004
DUE 091500
POC LARRY K. HORSE, Purchasing Agent,, (405) 247-6677 ext. 241
DESC: The Bureau of Indian Affairs, Anadarko Agency, Anadarko,
Oklahoma is soliciting for proposals from licensed Attorneys
and Tribal Court Advocates to provide Prosecutorial Services
for the Anadarko Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court. This solicitation will have a
two day per week court requirement with a maximum dollar amount
available of $36,500.00. Proposals will be ranked on technical
qualifications, past experience and cost. This acquisition
is set aside for certified 51% Indian-owned and controlled
firms under the Buy Indian Act, 25 USC 47. This procurement
is subject to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)
and 41 CFR 14-1.354, which requires that preference opportunities
in employment and training be given to Indian/Alaska Individuals
and that preference in the award of subcontractors be given
to Indian/Alaska Native Economic Enterprises. Failure by the
Contractor to submit a plan for doing so prior to award and
implement the same after award shall be sufficient reason for
non-award or termination of the contract for default. Request
for Proposals closes at 4:30 pm, local time on September 15,
2000. Telephone request will not be accepted, writen request
only, by letter or at facsimile number (405) 247-9232.
CITE: (W-227 SN485577)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--WRITER/EDITOR
SOL 2000-Q-00182
DUE 082900
POC Victoria Vandermier, Contract Specialist, Phone (770)488-2643,
Fax (770)488-2670, Email VVandermier@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
awarding a purchase order for a writer/editor to produce meeting
minutes for the permanent record for all advisory committees
for energy related epidemiologic research. Meetings will be
held at locations to be determined, but could include various
DOE nuclear weapons complex sites. The period of performance
is October 1, 2000 through September 30, 2000 with two option
years. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Written requests
may be mailed to the address above, faxed to (770) 488-2670
or 2671 or e-mailed to VBV1@cdc.gov. All requests should cite
the RFQ No. 2000-Q-00182. This requirement is set-aside for
small businesses. SIC code is 7338 with a size standard of
$5 million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00182&LocID=2965
LINKDESC:
notice
EMAILADD: VVandermier@CDC.GOV
EMAILDESC:
CITE: (D-227 SN485632)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--VALET PARKING
SOL RFP 508-29-00
DUE 091800
POC Aida S. Charnholm, Chief, Acq & CO (404) 728-4826
DESC: Contractor shall provide all labor, supplies, and materials
to consistently provide a responsive, secue and efficient Valet
Parking services at VA Medical Center (Atlanta) GA for the
period of one year plus 2 option years (date of contract award
plus 2 one year option). This is in accordances with the terms
and conditions of the contract agreement. This is under a commercial
items and firm fixed price contract. Full and open competition.
SIC: 7299, Bonding required. Contractor must be have hospital
valet parking experience, minimum of five (5) years. Subject
to availability of VA funds. No telephone request will be accepted.
Issue date of the solicitation on or about August 15, 2000.
Bid Opening date is 9-18-00. Point of contract is Aida Charnholm,
Chief, Acq. at (404) 728-4826.
CITE: (W-227 SN485656)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--RECRUITMENT AND RETENTION OF HEALTH PROFESSIONALS
IN RURAL AND UNDERSERVED AREAS
SOL 00-OA-A56014SRB
DUE 083000
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the National
Rural Recruitment and Retention Network, Rm 109 Bradley Memorial,
1300 University Ave, Madison, WI 53706. This procurement shall
be processed in accordance with the simplified acquisition
procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to prepare a prospectus
for the recruitment and retention of health professionals in
rural and underserved areas. The contractor shall continue
to develop the Rural Recruitment and Retention Network (3R
Net) web site and present developing information about the
program at various meetings and health professions conferences.
The period of performance is one year. The National Rural Recruitment
and Retention Network is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note #26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-A56014SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-227 SN485681)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT FOR 14TH 14ANNUAL APPLIED GEOLOGY CONFERENCE
& FIRST GDIN TECHNOLOGY CONFERENCE
SOL W-10-03915
DUE 082900
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. W-10-03915/01 TO
THE COMBINED SYNOPSIS/RFQ FOR SUPPORT FOR 14THANNUAL APPLIED
GEOLOGY CONFERENCE & FIRST GDIN TECHNOLOGY CONFERENCE. THE
PURPOSE OF THIS AMENDMENT IS TO CANCEL THE SYNOPSIS/RFQ IN
IT'S ENTITY.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-03915
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-227 SN485704)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--MH-53/2F141 NO.2 ENGINE THERMAL DETECTION SYSTEM
INSTALL
SOL N61339-00-T-0122
DUE 082900
POC Contact Sherrie Blackmon at 407-380-4530,or via email: BlackmonSA@navair.navy.mil.

DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0122 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Signal Corporation.
The SIC Code for this solicitation is 3679 with a size standard
of 750 employees. The following items are required: CLIN 0001,
Technical Support for MH-53 Devices 2F141 per statement of
work. 1.0 INTRODUCTION: 1.1 Organization: Naval Air Warfare
Center Training Systems Division (NAWCTSD), In-Service Engineering
Office (ISEO), 466 Bellinger Blvd. Bldg. SP-381, Room 1017,
NAS, Norfolk, Virginia 23511-4291. 1.2 Project Background and
Objectives. The Naval Air Warfare Center Training Systems Division,
In-Service Engineering Office (ISEO), NAS Norfolk, Virginia,
is the central software support facility for MH-53E aircrew
trainer systems identified below. In this capacity, the ISEO
Task Leader is tasked with providing the MH-53E training community
with: Trainer system updates and modifications; analys is of
design specifications and changes; reviewing Engineering Change
Proposals (ECPs); Configuration Management (CM) and Software
Quality Evaluation (SQE) for the structured implementation
and control of all MH-53E Trainer Engineering Change Requests
(TECRs) and associated Trainer Engineering Change Directives
(TECDs). Existing and planned training assets consisting of
Operational Flight Trainer (OFT), and Airborne Countermeasures
Streaming Recovery Trainer (ASRM) located at NAS Norfolk, VA
and NAS Corpus Christi, TX. This Statement of Work (SOW) is
for systems engineering services in support of installation
of the No. 2 Engine Thermal Detection System into the MH-53
Operational Flight Trainer Device 2F141. The contractor shall
perform the following tasks at a minimum: installation of the
No. 2 Engine Overheat Test Panel, modification of the Caution/Advisory
Panel, installation of Auxiliary Emergency Circuit Breaker
Panel, addition of No. 2 Engine Thermal Detection malfunctions,
modification of engine and electrical bus modeling software,
and integration of engineering and support documentation. The
requirements set forth in this SOW are applicable to the devices
listed below: MH-53E DEVICES, qty 1, location, NAS Norfolk,
VA. All documentation, reports and software developed as a
result of this effort shall be accurately documented and delivered
to the Government with unlimited rights. All prototype software
development shall be accomplished at the ISEO off-line facility
or on the device. Scheduling use of the ISEO off-line facilities/system
or the training device shall be coordinated through the ISEO
Task Leader and may require the contractor to work second or
third shift. The contractor shall coordinate scheduling the
training devices for integration and testing of trainer modifications
via the ISEO Task Leader. 2.0 TECHNICAL SERVICES REQUIRED.
2.1 Task Description. 2.1.1 Scope of Work. The contractor shall
perform non-personal engineering and configuration management
technical support services in accordance with this Statement
of Work (SOW) as shown below. 2.1.2 Work to be Done. A. Install
No. 2 Engine Overheat Test Panel. This task shall require the
contractor to integrate the No. 2 Engine Thermal Detection
system into Device 2F141. Integration shall include installation
of the No. 2 Engine Overheat Test Panel and simulation of all
systems interfaces. Additionally, all required algorithms necessary
for accurate simulation shall be incorporated. Integration
shall be incorporate with ongoing engineering efforts and shall
not interfere with schedule, cost, or configuration management
baseline control. B. Caution/Advisory Panel Modifications.
The contractor shall modify the Caution/Advisory Panel as outlined
in the No. 2 Engine Thermal Detection System technical directive.
Interface software shall be modified to insure proper interface
and operation of this panel in accordance with the Airframe
Change. C. Install Auxiliary Emergency Circuit Breaker Panel.
The simulated circuit breaker panel and electrical bus control
logic shall be installed for accurate operation as defined
in the technical directive and Airframe Change. D. No. 2 Engine
Thermal Detection System Malfunction Incorporation. The contractor
shall add additional malfunctions for the No. 2 Engine Thermal
Detection System as required and defined by the Fleet Project
Team. E. Engine Modeling Modifications. The contractor shall
update the 419 Engine software to fully incorporate the No.
2 Engine Thermal Detection System simulation. The engine model
shall detect simulated overheat conditions as specified in
the technical directive and associated engineering documentation.
F. Verification and Validation. This task shall require the
contractor to perform verification and validation of computer
software and hardware delivered under the No. 2 Engine Thermal
Detection System Modification effort. Design verification may
include: verification that the design follows established guidelines
and is accurately documented; is sufficiently modular and maintainable;
algorithms and logic are correct; software interfaces are correct
and complete; system data are specified correctly and completely;
and code is correct, documented and adequately matches the
specified design. If deficiencies are identified the contractor
shall document them and provide recommended corrective action.
G. Software/Documentation Configuration Management. The contractor
shall review technical documentation and maintain an accurate
software and documentation baseline for the MH-53E devices.
Documentation changes will be validated for all updates related
to the No. 2 Engine Thermal Detection System install. The contractor
shall be responsible for cataloging the changes to documentation
in the documentation management system. H. Software Quality
Assurance. This task shall require the contractor to provide
quality assurance (QA) of the trainer systems software to assure
that the deliverable software and its associated documentation
complies with section 6.0 of this SOW. The contractor shall
perform software verification and validation; evaluation of
the processes used in software development and modification;
maintain appropriate records and Discrepancy Reports (DRs)
to include software documentation library; review technical
documentation; monitoring project status and technical performance;
and perform acceptance testing of new software or implemented
changes to existing software. 2.2 Expertise. 2.2.1 ADP/Telecommunication
Skills. Expertise adequate to properly analyze, evaluate, troubleshoot
and correct communication errors in simulation systems is required.
2.2.2 Special Skills. Education and expertise specifically
in Aviation Management and high level math is required due
to the nature and type of work. The contractor shall provide
personnel proficient in Novell and Windows NT LAN systems,
Encore, Harris/Concurrent, SUN Microsystems and Silicon Graphics
systems. 2.2.3 Functional Skills. Experience in acquisition
support is required. Experience in developing functional requirements
and analysis of complex simulation systems is required. 2.2.4
Hardware/Language. Contractor personnel shall be experienced
in the hardware and software environments listed above, and
have experience in maintaining systems similar to those in
this SOW. Expertise in UNIX, Concurrent NightHawk, and FORTRAN
and C++ languages is required. 2.3 Unique Services. 2.3.1 Travel
and Per Diem. Expected travel to accomplish requirements will
be defined and scheduled, as deemed necessary, utilizing the
current JTR specified per diem rates. 3.0 GOVERNMENT FURNISHED
RESOURCES. 3.1 Facilities, Supplies and Services. The Government
will provide all workspaces, computer access, and computer-related
supplies associated with task performance. 3.2 Information
Sources. The Government will provide access to the information
that is required for the office automation systems as applicable
to each training system for use in the performance of this
delivery order. The contractor will be given reasonable access
to Government Subject Matter Experts (SMEs) and facilities
in order to accomplish the tasks outlined in this SOW. 3.3
Documentation. The Government will provide all standard documentation
and reference materials. All needed standards and documentation
is available on site. 4.0 ADMINISTRATIVE CONSIDERATIONS. 4.1
Points of contact. 4.1.1 Government Project Manager (GPM) and
ISEO Task Leader: Mr. Greg Manross,(407) 380-4356 4.1.2 Contracting
Officer's Representative (COR): Mr. Michael W. Trapkin,(757)
445-1025 4.1.3 ): Mr. Theodore E. Miller,(757) 444-3195 4.2
Place of Performance. 4.2.1 The work required by this SOW shall
be completed at the NAWCTSD ISEO, NAS Norfolk, Virginia, except
where work is required at remote sites. Access to the Government
facilities shall be coordinated with the ISEO Task Leader.
4.3 Hours of Work. The Government facility is available for
contractor performance during normal working hours 0800 to
1700 weekdays, except Federal holidays. 4.3.1 Overtime may
be required to perform the tasks addressed in this SOW. All
overtime will be approved by the COR or ISEO Task Leader prior
to task commencement. 4.4 Duration of Task. Contract Award
through July 31, 2001. 4.5 Security and Privacy. 4.5.1 Clearance.
All personnel assigned to work on-site at the NAWCTSD ISEO
NAS Norfolk, VA, or travel to one of the supported sites shall
require a SECRET clearance. Specific address to send security
clearances shall be coordinated with the ISEO Task Leader.
4.5.2 Privacy Act. N/A.5.0 SPECIAL INSTRUCTIONS. 5.1 General/Miscellaneous.
5.1.1 The contractor shall provide total task supervision.
5.2 Unique Reporting Requirements. Contractor's Progress, Status,
and Management Report: The contractor shall provide monthly
status reports which details the status of acquisition support
tasks in process and completed, planned progress for the following
month, and problems encountered by the contractor which impact
the SOW or funding expenditures for this deliver order. 6.0
INSTRUCTIONS AND DEVICE PUBLICATIONS. The following instructions,
bulletin, and device publications are necessary to perform
the tasks listed in this SOW. A copy of this documentation
is maintained at the ISEO, NAS Norfolk, Virginia, and is available
to the contractor upon request. 6.1 INSTRUCTIONS/BULLETINS
NAVAIRINST 4130.1A-NAVAIRSYSCOM Configuration Management; NTSCINST
4130.1C-NAVTRASYSCEN Configuration Management; NTSCINST 4000.22D-
Technical Data Management Program :Policies and Procedures;
DOD-INST-5220.22M -Industrial Security Manual for Safeguarding
Classified Information; NTSCBULLETIN 40.2C-Preparation of Training
Equipment Change Directives. 6.2 MH-53E DEVICE PUBLICATIONS;
MH-53E NATOPS-Device 2F141 engineering & logistics publications;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 08/29/00 and may be made by FAX
to 407-380-4164 (Attn: Sherrie Blackmon, Code 2.5.7.1.3), emailed
to BlackmonSA@navair.navy.mil or mailed to the address above.
For information regarding this solicitation, contact Sherrie
Blackmon at 407-380-4530.
CITE: (W-227 SN485708)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE ANDMANAGEMENT SUPPORT
SERVICES
SOL TBD
POC Herbert Sterling/202-307-7812
DESC: Reference is made to Pre-solicitation Notice (submission
NO. 481012 dated August 2, 2000) for the Drug Enforcement Administration
requirement for Management Advisory Services. Be advised that
the above cited requirement "Management Advisory Services"
(submission No. 481012)has been cancelled in its entirety.

CITE: (W-227 SN485769)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--PATENT ATTORNEY
SOL 00HQQQ0173
DUE 082900
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under be viewed on the Department
of Interior's Business Opportunities Web Page at http://ideasec.er.usgs.gov.
The posted RFQ contains a description of the service, quantity,
delivery and applicable clauses. All vendors who can meet this
requirement, and have a valid Dun & Bradstreet Number (DUNS),
are invited to submit electronic quotes for this posted RFQ.
A written solicitation for this requirement will not be issued.
THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000.00. Sic code for this acquisition is
8111. Quotes are due 4:00pm 8/29/00. The provisions at 1452.212-1,
Instructions of Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered notes 1 apply.
CITE: (W-227 SN485776)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--PROFESSIONAL SERVICES FOR CALCULATION PROGRAM ENHANCEMENTS
SOL N/A
POC Diana Romero, (303) 236-5900 ext. 344
DESC: The U.S. Geological Survey, Yucca Mountain Project, Boulder,
Co., 80225, has a requirement for an application of and enhancements
to the new version of the computer program MODFLOW, referred
to here as MODFLOW-2000. A preliminary Death Valley regional
flow system (DVRFS) model has been published, and will require
refined version of the model. The application involves Advective
Travel Observation (ADV) Package of MODFLOW-2000 used to apply
nonlinear regression methods to the calibartion of ground water
flow models. Enhancement shall include, track particles backward
from the selected areas of springs at the base of the Spring
Mountain (including As Meadows) to determine where the simulated
spring flow originates. Use the sensitivity capabilities of
the Advective Transport Observation(ADV) Package to determine
what parameters are important to the paths and rates simulated.
Perform these simulations using the trhee layer model and report
results in a letter report. Begin similar simulations using
the fifteen layer model. Program the additive parameters capabiltity
in the Hydrogeologic Unitl Flow (HUF) Pacages, complete the
report documentation and publish it. Complete the quality assurance
procedure for the HUF Package, report on progress regularly
and submit progress reports. As part of this work the existing
version of MODFLOW-2000 will be used to evaluate the simulated
flow of water to springs discharging at Ash Meadows and springs
discharging at the base of the Spring Mountains. The current
version of MODFLOW-2000 Hydrogeologic Unit Flow (HUF) Package
does not fully support the four capabilities essential to the
DVRFS model: gradual spatial veriation of fracture characteristics
or grain size; tracking of particles with the Advective Travel
Observation (ADV) Package through individual hydrogeologic
units defined in the HUF Package; horizontial anisotropy directions
that are not rigidly fixed based in the finite difference gride
orientation; and a numerically stable way of allowing finite
difference cells to become dry and to then become saturated
again. Based on the information at this tim, and in accordance
with 41 U.S.C. 253 (1), implemented by FAR 6.302-1, the Government
considered the services specified as a sole source from Calibra
Cunsulting, LLC, 1776 Lincoln Street, Suite 500, Denver, CO
80203-1018, and proposes to negotiate a contract with that
firm on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required services or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this annoucement. An affirmative
response would include literature, brochures, and such other
materials which correspond to the required servies stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exist, request for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent to the Government's
only official notice of this procurement. See Notes 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
email
CITE: (W-225 SN485299)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--PROFESSIONAL SERVICES FOR COMPUTER SOFTWARE ENHANCEMENTS
SOL N/A
POC Diana Romero (303)236-5900 ext. 344
DESC: The U.S. Geological Survey, Water Resources Division, Wyoming
District, has a requirement for enhance database system to
manage and analyze equatic ecological data. This current software
Ecological Data Application System Software (EDAS) is required
for enhancement to the existing flow of information for Beneficial
Use Reconnaissance Program (BURP) protocols and information
system will be developed to store data from all three protocols
within an integrated database the National Water Quality Assement
(NAWQA) and the Environmental Monitoring and Assessment Program
(EMAP). The tasks involved shall include within EDAS, develop
a series of tables to hold the data from three sources (NAWQA,
EMAP, and Wyoming DEQ), design a mechanism to download data
from remote sources (NAWQA and EMAP), revise the EDAS manual
to incorporate tasks related. The EDAS developed for the USEPA
has already been modified to facilitate the storage of WDEQ
BURP data, routines have been added to the WDEQ version of
EDAS to batch load BURP data into local STORET, this version
shall be used as the central sever database. The contractor
shall provide and maintain all updated versions, enhancements
needed to meet the required enhancements of this requirement.
Based on the information available at this time, and in accordance
with 41 U.S.C. 253 (1), implemented by FAR 6.302-1, the Government
considers the items/services specified as a sole source from
Tetra Tech, 10045 Red Run Blvd., Suite 110, Owings Mills, MO
21117 and proposes to negotiate a contract with that firm on
that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can frunish
the required item/services or its functional equivalent are
invited to submit in writing and affirmative response to this
announcement. An affirmative response would include literature,
brochures, and such other materials which correspond to the
required items/services stated herein/ This information will
be evaluated and used to detemine if competitive opportunities
exist. Sinc no solicitation document exists, request for such
documents without accompanying informaton will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
CITE: (W-225 SN485305)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF VARSITY FLAG FOOTBALL TEAM
SOL 88SV-SVK-0014
DUE 091500
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
AFB, 2000-2001 Varsity Flag Football Team. They will represent
Wright-Patterson AFB and are associated with the USFTL league.
There are twenty team members and all are active duty military.
They will participate in games within the state of Ohio as
well as tournaments out of state, including nationals in Orlando
Fl. The requirement for this sponsorship is to provide the
funds to purchase 20 football jerseys for the team. Sponsors
will receive exposure through logo placement on the team uniform
which will be worn throughout the entire season. All offers
will be considered. For details regarding specific needs, contact
the Wright-Patterson Services Division Commercial Sponsorship
Coordinator. This is a solicitation for the commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-227 SN485520)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LINEN SERVICE AT THE PINE RIDGE HOSPITAL, PO BOX
1201, PINE RIDGE, SOUTH DAKOTA 57770-1201
SOL RFQ-00-122
DUE 091100
POC Nichole Price, Procurement Technician or Allen Davis, Contracting
Officer at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Nonpersonal Service
Contract to provide linen services at the Pine Ridge IHS Hospital,
PO Box 1201, Pine Ridge, South Dakato 57770-1201. Linen is
to be picked up and delivered twice a week on Monday and Thursday
in the early A.M. hours. Period of Performance: October 1,
2000 through September 30, 2001. This is a Small Business Set-Aside
Contract. Request for RFQ-00-122 shall be in writing or telefax
at 605/226-7669 and will be made available approximatley 15
days after date of publication.
CITE: (W-224 SN485208)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: S--JANITORIAL SERVICES
DUE 090500
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids from
licensed janitorial service companies. The janitorial services
will be rendered at seven different locations. Only one mandatory
Pre-Bid walk through will be held at the Los Angeles Job Corps
Center on August 18, 2000, at 1106 S. Broadway, Los Angeles,
CA 90015, from 9:00 a.m. through 12:00 Noon, and from 1:00
p.m. through 2:30 p.m. at 1215 Lodi Pl., Los Angeles, CA 90038.
Bid packages will be available during the conference. Minority
business, women-owned business, HUBZone small business, and
8(a) small business companies are encouraged to bid (must show
certificate of certification issued by the Small Business Administration).
Bids must be received by September 5, 2000. Federal Regulations
will be available upon request. The YWCA-Los Angeles Job Corps
reserves the right to reject requests for extensions and to
disqualify late bids; and to make and award without written
or oral discussion with any bidder and or accept or reject
any of all bids at its own discretion. The YWCA is an Equal
Opportunity Employer and operates the Los Angeles Job Corps
Center under contract with the U.S. Department of Labor, Employment
and Training Administration.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-224 SN485225)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR LAKE SONOMA/WARM
SPRINGS DAM
SOL DACW07-00-B-0001
DUE 092800
POC Tricia Christie, 916-557-5228
DESC: Project Title: Grounds Maintenance Services for Lake Sonoma/Warm
Springs Dam, Geyserville, Sonoma County, California for the
period October 01, 2000 through September 30, 2001, with four
one - year option years. Work to include mowing, trimming,
fertilization, aeration, weed control, pruning, and pest control
as needed. SIC CODE: This procurement will be conducted under
SIC Code 0782; The size standard for the SIC Code is $5.0 million.
Large businesses competing for this project must comply with
the FAR Clause 52.219-9 regarding the requirement for a subcontracting
plan on the part of the work that it intends to subcontract.
The recommended goals for subcontracting are 61.4% to small
business, 9.1% to small disadvantaged businesses, and 5.0%
to small, woman owned businesses. A firm that submits a plan
with lesser goals must submit a written rationale to support
goals submitted. Invitation for Bid (IFB): The acquisition
method is Invitation for Bid. The contract specialist for this
solicitation is Tricia Christie, 916-557-5228. ORDERING PLANS
AND SPECIFICATIONS: (Available on paper, at no charge) Plans
and specifications for this project must be ordered by the
CUT OFF DATE of 8/29/00 to ensure receipt of bid sets (FREE
OF CHARGE). Plans and specifications can only be ordered electronically
by accessing internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 8/29/00
will not be honored. Plans and Specifications will be mailed
out on or about 8/29/00. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid which will be considered
by the agency. See Note 26 (See Commerce Business Daily, Monday
edition) For a listing of all Sacramento District Projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registration with the CCR please see our webpage.
CITE: (W-224 SN485266)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: S--CITE:W-210, SYNOPIS NUMBER 480121 IS MODIFIED, DATE
PUBLISHED AUGUST 1, 2000, THE SOLICITATION NUMBER IS MODIFED
FROM N62474-00-B-2014 TO N62474-00-R-2014, THE CLASSIFICATION
CODE IS CHANGED FROM Z TO S!!
SOL N62474-00-R-2014!!
DUE 090800
POC Jovencia V. Williams (Jo), (831)656-3606!!
DESC: The work includes providing all labor, supervision, tools,
material, and equipment required to perform installation of
floor covering at the Naval Postgraduate School, including
tenant facilities and areas, and La Mesa Village Housing, Monterey,
California. The proposed contract is 100% set aside for small
business concerns. This is an Indefinite quantity contract
with fixed unit prices. Base year with two option years, the
guaranteed minimum amount of work to be ordered is $30,000.00
per year. The term of the contract is for twelve (12) months
period or until the maximum amount to be order, whichever occurs
first. The Standard Industrial Classification code is 1752.
The related small business size standard is $7.0 Million. Please
note, the entire solicitation will be released solely on the
Internet by Electronic Solicitation at http://esol.navfac.navy.mil
by 16 August 2000, Request for Proposal due date is 8 September
2000, 4:30 P.M.. The solicitation assigned to this project
is N62474-00-R-2014. Absolutely no paper copies will be provided.
After you have locate the solicitation, follow the instructions
for downloading. Please include your company name, address,
telephone number, point of contact, fax number and e-mail address.
Any prospective bidders interested in bidding on this solicitation
must register in order to be placed on the offerors list. All
prospective offerors are responsible to visit the ESOL website
frequently and obtain any amendments or other information pertaining
to this solicitation. Again, the solicitation, attachments,
specifications and offerors list will only be available by
downloading the documents from the ESOL website. Contractors
must be registered in the Centralized Contractors Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR and register at http://ccr.edi.disa.mil.
FAR Clause 52.232.33 and DFARS Clause 252.204-7004 are applicable
to this procurement. Please ensure your DUNS and Cage Code
numbers are provided with your offer. To receive your DUNS
number call 1-800-333-0505 and for Cage Code register at http://www.dlsc.dla.mil.
Offers will be accepted by e-mail only using Adobe Acrobat
Software. The e-mail address you need to send your offer is
jvwilliams@nps.navy.mil, the same information will be provided
in the solicitation package. In addition, specific issue and
request for proposal will be cited on proposed solicitation.
See notes number 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: jvwilliams@nps.navy.mil
EMAILDESC:
CITE: (W-224 SN485268)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: S--GARBAGE COLLECTION, JOSHUA TREE NATIONAL PARK
SOL Q8050000011
POC Theresa Fisher 415/427-1328 (fax)
DESC: Commercial type garbage and debris collection and disposal
from various locations within three districts of Joshua Tree
National Park. Work includes furnishing containers of a minimum
3-cubic yard capacity, transportation to waste facility, and
disposal fees. Collection frequency varies from once a month
to once a week depending on the season. Period of service covers
October 1, 2000 through September 30, 2001, with option to
extend the service for an additional one-year period covering
October 1, 2001 through September 30, 2002. Request for Quotation
(RFQ) will be available approximately August 24, 2000. Interested
parties may request a RFQ package in writing via fax to 415/427-1328
or to the San Francisco address listed above. Telephone requests
will not be honored.
CITE: (W-224 SN485271)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: S--PICK-UP OF TRASH
SOL IFB 521-089-00
DUE 092200
POC Joanna Belcher (205) 933-4492
DESC: The VAMC, Birmingham, AL, requires pickup and removal of
trash from the VA owned trash compactor (SAN-I-PAK - 40 cubic
yard capacity) for the period of 10-1-00 through 9-30-01, with
four one-year renewal options. Pick up must be accomplished
twice a week on Tuesday and Friday between the hours of 12:00
a.m. and 5:00 a.m. Trash will consist of: nonedible garbage
(coffee grounds, fruit rinds/rinds), treated bio-hazardous
waste, and Misc. trash (paper, grass cuttings, lumber, glass).
Bids sets will be available on or about August 22, 2000. Bid
sets may be requested by mail at the address indicated above
or by fax at (205) 933-4489. No telephone requests will be
accepted.
CITE: (W-225 SN485283)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: S--BASE OPERATING SUPPORT AT THE CHESAPEAKE BAY DETACHMENT,
CHESAPEAKE BEACH MD
SOL N00173-01-R-SK01
POC Contract Specialist, Susan Kelly, Code 3230.SK (202)767-6815,
Contracting Officer, Carol A. Parnell, Code 3230.CP, (202)
767-6815
DESC: The Naval Research Laboratory intends to procure maintenance
services to support their Chesapeake Bay Detachment, located
in Chesapeake Beach, Maryland. The work includes, but is not
limited to: 1.) Providing facilities maintenance; 2.) Water,
Sewer and Heat Distribution System Maintenance; 3.) General
Support Services; 4.) Heating Plant Operations New Emergency
Backup Generator System; 5.) Air Conditioning/Heating/Ventilation
Maintenance; 6.) Transportation Equipment; 7.) Pest Control
Services; and 8.) Oil Spills/Hazardous Waste Clean-up Services.
Period of performance is for one (1) year with four (4) one
(1) year options. Prior to contract award, the contractor must
have a Secret facility clearance and personnel available with
DoD granted personnel security clearances commensurate with
level of access required for performance of the contract. Numbered
Notes 1 and 26 apply. The NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. The solicitation and
any amendments to it will be available via the Internet at
the following URL address: http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided. Synopsis SK01.*****

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-227 SN485477)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--TRASH REMOVAL AT CEMETERY
SOL 10N3-228-00
DUE 092500
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis using commercial items procedures, a service
contract for trash removal at Long Island National Cemetery,
2040 Wellwood Ave, Farmingdale, New York 11735 for the period
of October 1, 2000 through September 30,2001 with 2 one-year
options years for renewal. Interested parties are to request
solicitation no. 10N3-228-00 via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Approximate issue date
is 8/28/00.
CITE: (W-227 SN485506)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--TRASH AND RECYCLING SERVICES
SOL 637-42-00
DUE 092100
POC Djuna Roberts, 828-299-5830, Fax 828-299-2501
DESC: Contractor shall provide all materials, labor and supervision
necessary to provide Trash and Recycling Services to the VA
Medical Center, Asheville, North Carolina. Services include
placement of trash containers and recycling containers as well
as regular pick-up and diposal. All requests must be submitted
in writing. Anticipated issue date is 8/25/00. The solicitation
is set-aside 100% for small business concerns. Applicable SIC
is 4953.
CITE: (W-227 SN485528)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--HOUSE KEEPING AND MINOR MAINTENANCE
SOL 626-01-02-KB
DUE 081500
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish Cleaning and Light Maintenance Services for the
VA Outpatient Clinic, located in Knoxville, Tennessee for the
base period of October 1, 2000 through September 30, 2001 with
4 one year options. Services will be provided twelve hours
daily, Monday through Friday, eight hours of which will be
during government working hours of 8 a.m. until 4:30 p.m. The
contractor will be required to furnish all paper towels, toilet
tissue, tools, equipment, and supplies. The contractor is also
required to furnish light bulbs and tubes and to replace them
as needed. The Outpatient clinic is comprised of approximately
20,000 square feet. There are approximately 40 employees with
a patient load of approximately 31,500 visits per year. There
are 12 restrooms. Pre-bid site visits may be made only by appointment
with the VAOPC, Debbie Coffey, Administrative Officer, (865)545-4592.
Solicitation documents will be available o/a 8-16-00. Bid opening
date is set for 9-15-00. Request for solicitation documents
must be in writing. Telephone request will not be accepted.
Fax requests will be accepted, FAX 615-321-6351. This solicitation
will be available by e-mail and the solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: www.va.gov/oa&mm/busopp/sols.htm
or this solicitation only, at the following URL: www.bos.oamm.va.gov/solicitation?number=626-01-02.
NOTICE: Any amendments issued to this solicitation will also
be available at these URLs. Offerors are advised that they
are responsible for obtaining amendments. THIS IS A TOTAL SMALL
BUSINESS SET-ASIDE.
LINKURL: www.bos.oamm.va.gov/solicitation?number=626-01-02
LINKDESC:
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-227 SN485644)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B46-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 01-01-01 to 12-31-01.
Books and pamphlets, 8-1/2 x 11", printing in black ink, and
binding in various styles. Anticipating approximately 160 orders
per year for 400 to 12,000 copies of 2 to 140 pages per order.
Operations include making reproducibles, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of November
2000. Request bid invitation by letter to the address above.

CITE: (W-224 SN485238)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--BOOKMARKS
SOL Program B124-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 01-01-01 to 12-31-01.
Bookmarks, 2 x 8" and 2-1/2 x 8-1/2", printing in up to 4 Pantone
colors or 4-color process, and drilled (when required). Anticipating
approximately 5 to 10 orders per year for 15,000 to 50,000
copies per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of November 2000. Request bid invitation by
letter to the address above.
CITE: (W-224 SN485239)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--ENVELOPES
SOL Program B132-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Heavy duty envelopes, 12 x 16", printing in one ink color.
Anticipating approximately 5 to 15 orders per year for 2,000
to 3,000,000 envelopes per order. Operations include film-making,
binding (construction), printing, packing, and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of November, 2000. Request bid
invitation by letter to the address above.
CITE: (W-224 SN485240)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--MAGAZINES
SOL Program B292-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 01-01-01 to 12-31-01.
Magazines, 8-1/2 x 11", printing in four-color process, and
saddle-stitched. Anticipating four orders per year for 3,000
to 6,000 copies of 40 to 84 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level II. Bid opening
anticipated during the month of November 2000. Request bid
invitation by letter to the address above.
CITE: (W-224 SN485242)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHOTOGRAPHIC EQUIPMENT AND SUPPLIES
SOL MDA908-00-Q-0099
DUE 081800
POC Earnestine D. Cooper, 202-231-8460
DESC: This is an amendment to Submission No. 484026 published
on 09 August 2000. This submission is modified to show that
the Description has been corrected to show: T--Photographic,
mapping, printing, & publication services; The Standard Industrial
Classification, 3861, Photographic equipment and supplies;
The proposed contract action is not a 100% set aside for Small
Business concerns. The Defense Intelligence Agency intends
to procure from a single source contractor, Noritsu Government
Marketing Office, 8000 Towers Cresent Drive, Tysons Corner,
Virginia 22182-2700. This is a Solicitation/Contract/ Order
for Commercial Items for one (1) Noritsu QSS2711 DLS Digital
Minilab with attached accessories, installation, training,
trade-in of older equipment, maintenance agreement for 1 year,
service manuals and operators schematics. Optional Accessories;
1 -- Enhanced 1.1 Services w/Mini-Archive (18GB); 1 -- Z8018099-00
IX-240 ANM Automatic Negative Mask; 1 -- Kodak DLS Photo CD
Authoring Software; 1 -- 886-7053 Kodak DLS Enhanced Greeting
Card Templates; 1 -- 109-7294 Kodak Enhanced Calendar Templates;
1 -- 884-6446 Kodak DLS Enchanced Announcement and Invitation
Template; 1 -- Automatic Dust, Dirt and Scratch Removal Software
1.0 (Digital ICE); 4 -- Z807216-07 Noritsu Paper Mazagines;
1 -- 2711-Z807485-01 120 Auto Negatove Mask Kit; 1 -- 2711-Z806432-01
6x4.5 ANM Inserter Roll; 1 -- 2711-Z806433-01 6x6 ANM Inserter
Roll; 1 -- 2711-Z806434-01 6x7 ANM Insertes Roll; 1 -- 2711-Z806937-01
6x4.5 Inserter (Single Frame); 1 -- 2711-Z806939-01 6x7 Inserter
(Single Frame); 1 -- Upgrade to SI-1080 II Pro35/120 Scanner
(SI 1080 Scanner to be returned to Noritsu) Kodak 35/70 Plus
Scanner will be loaned to DIA until SI-1080 II Pro 35/120 Scanner
is available; Bridge Warranty Service Agreement (BWA); Uplift
for Software Upgrade; Less Trade in Fuji 720 Enlarger/Processor
Serial Number 9006113222560 and Fuji SFA-250 Enlarger/Processor
Serial Number 940102502424. Federal Acquisition (FAR) clauses
applies, 52-212-3; 52-212-4 and 52-212-5. The Standard Industrial
Classification (SIC) is 3861-Photographic Equipment and Supplies.
For all contracting issues, please contact Earnestine D. Cooper,
Contract Specialist, and Virginia Contracting Activity at 202-231-8460,
or Fax 202-231-2831. Packages must be received not later than
1:00 p.m., 14 August 2000, at the Defense Intelligence Agency,
Building 6000, Bolling Air Force Base, Washington, DC 20340-3342.

CITE: (W-227 SN485753)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: U--EDUCATION AND TRAINING SERVICES=20
SOL EA89055C028 =20
DUE 082800
POC Point of Contact - Mr.Lee,hung-chiun 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:U-Education and = Training Services,ets' Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun
,=20 Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6809,
telefax: (202)966-4578. Your quotation should be received by
us on or before 08/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-224 SN485223)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: U--TT-950 D NETWORK AND DATA TESTING/2 DAY TRAINING
SOL FA4416-00T0525
DUE 082100
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: TT-950D NETWORK AND DATA TESTING WITH THE TTC T-BERD 950
2-DAY TRAINING COURSE FOR A MAXIMUM OF 10 STUDENTS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00T0525&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-227 SN485532)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: U--EDUCATION & TRAINING SERVICES -- COMPUTER SOFTWARE
TRAINING
SOL 3400005627
POC Karen Bradley (865) 576-1431
DESC: Tentative Schedule: RFP released August 28, 2000; Proposals
due September 15, 2000; Award announced September 29, 2000.
Period of Performance October 1, 2000 through September 30,
2001 The Oak Ridge National Laboratory (ORNL) is competitively
bidding a one-year contract with four one-year extensions for
computer training. Computer training will be accomplished
in an instructor led classroom at ORNL's computer lab or at
the Seller's facilities on windows computers; however, Seller
shall be familiar with Macintosh technology. The Seller's facility
must be within 25 miles of Oak Ridge National Laboratory, which
is located in Oak Ridge, Tennessee. Seller shall offer
day and evening classes for business, web design, and technical
software. Classes shall be taught in an instructor led classroom
with a hands-on experience method. Seller shall also offer
web-based training as a training choice. The Seller shall
provide software clubs which will allow ORNL to custom design
their own 6 or 12 month training program on today's most popular
business, web design, and technical software.

EMAILADD: bradleykc@ornl.gov
EMAILDESC:
CITE: (W-227 SN485536)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 WPAFB OH 45433, 45433
SUBJECT: U--AIR FORCE LIBRARY
SOL F33600-00-R-0072
DUE 091800
POC Wendy Kirchoff,937-257-8344
DESC: Subject solicitaiton should be posted to the PIXS page
by COB 14 Aug 2000. There is a 20 page list of SHIP TO addresses
that cannot be electronically posted. If your firm intends
to propose on subject solicitation, please e-mail your request
for this 20 page attachment to wendy.kirchoff@wpafb.af.mil..
so that this attachment can be mailed to your address. REMINDER:
In order to be considered for award your firm must be registered
in the CCR Database.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0072/00R0072.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-227 SN485691)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: U--COMMERCIAL INFORMATION TECHNOLOGY TRAINING
SOL 9-BJ2-57-0-34Q
DUE 082900
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for a Cost Sharing Type Contract for Commercial Information
Technology Training. In general, the Contractor will provide
the following products and services: 1.) Provide facilities
within close proximity to JSC. 2.) Provide up-to-date hardware/software.
3.) Identify whether to contract with vendors or develop courses,
depending on which would provide the greatest cost savings.
4.) Help fill empty seats through other interested companies.
5.) Prepare the hardware/software for each class. 6.) Evaluate
courses to determine successful areas as well as identify potential
areas for improvement. 7.) Provide rosters and evaluations
to NASA point of contact. NASA/JSC intends to purchase the
items from the San Jacinto College of Pasadena, TX. These items
will be purchased under the authority of FAR 6.302-1,10 U.S.C.
2304 (c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. An exhaustive
market survey was conducted and it was determined that no other
source has the ability to provide the resources necessary to
meet all of the Government needs. The Government intends to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 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.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-34Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-227 SN485729)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--FIBER OPTIC TRAINING AT VARIOUS SITES IN THE US,
JAPAN, BAHRAIN, AND ITALY
SOL N61339-00-Q-220R
DUE 092600
POC J. Rolly,Contract Specialist(407)380-8051 or Steve Ograyensek,PCO,407)380-8093
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-220R is issued a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-19. This solicitation
is not a small business set aside. The SIC Code for this solicitation
is 8299 with a size standard of $5.0M. Chief of Naval Education
and Training (CNET), Training Assessment Division has tasked
the Naval Air Warfare Center Training Systems Division (NAWCTSD)
to establish a BPA to provide local alternative training sources
for responsive, quality fiber optic training to Navy personnel
in the in the San Diego, CA; Bangor/Seattle, WA; Mayport, FL;
Pascagoula, MS; New London, CT; Pearl Harbor, HI; Ingleside,
TX; Yokosuka, Japan; Bahrain, Saudi Arabia; and Gaeta/Naples,
Italy, Fleet Concentration Areas (FCA). This effort will include
qualified vendors/schools, which are capable of providing the
required instruction for Navy Fiber Optics training. The product
to be purchased under this BPA is a proficiently trained student,
meeting the performance and course completion standards as
determined by the Local Training Authority (LTA). The training
provided by the BPA Holder will encompass the course scope
and learning objectives identified in Attachments A-D, and
to competency skill levels defined in Attachments E-U found
at the NAWCTSD URL listed below. The course may be a Government
approved vendor's standard, non-modified course, or the Government
furnished course tailored to the vendor's instructional methods
and strategies. The BPA Holder shall provide the personnel,
supervision, management, materials and equipment, and instructional
technology needed to conduct training of Navy and civilian
personnel in the Fiber Optic Maintenance Technician course,
A-670-0063, and to the specified completion criteria identified
within the course objectives and MIL-STD-2042(). BPA Holders
shall keep the fiber optic instruction current with the latest
technology procedures and standards of Attachments E-U, and
evolving industry standards. The fiber optic training shall
provide sufficient instructor induced faults to allow for the
level of training to meet the individual student's competency
skill level per Attachments B-F. Students must trouble- shoot
and repair two faults successfully. Students shall be trained
on appropriate Test Equipment to meet the requirements of Attachments
B and C. The fiber optic class length is 5 days and class sized
is estimated at 8 students. Annual throughput is estimated
and will vary considerably from year to year. Class convenings
per year per FCA are estimated as: 5 at Ingleside area; 3 at
San Diego, Bangor, Mayport, and Pearl areas; 2 at New London,
Yokosuka, and Gaeta/Med areas; and 1 at Pascagoula and Bahrain
areas. (See Purchase Description at NAWCTSD URL for LTA addresses.)
Class attendance list shall be emailed or faxed by noon each
day to the respective LTA and absences shall be reported to
the LTA immediately. The Government will provide initial copies
of Government Furnished Information (GFI) and materials identified
in paragraph 2.1 of the Purchase Description (PD) to support
the instruction of the Fiber Optic Maintenance Technician course.
The GFI is provided as guidance and includes the course performance
standards and/or completion criteria. The BPA Holder shall
be responsible for accuracy and quality of instruction provided
to Navy personnel and shall be responsible for maintenance
and security of the original copies of this GFI to facilitate
copying and providing all copies of course materials to HPT
students. The BPA Holder shall be responsible for updates and
modifications to the course to meet training proficiency standards
and for accomplishing any tailoring needed for compliance or
compatibility to BPA Holder instructional methods and strategies
for training Navy personnel. Verification and concurrence of
course changes shall be obtained from the respective homeport
LTA prior to implementation of any modifications or updates
to the course. In cases where course modifications are accomplished
by the Navy course revisions will be provided to the BPA Holder
by the respective homeport LTA. The BPA Holder instructors
shall possess at least the minimum qualifications required
by nationally acceptable industry or academic standards for
certification as an instructor in their field of expertise
per course requirements. Minimum qualifications shall include
experience in shipboard fiber optic installation, attenuation
testing using an OTDR, link loss testing, and fault location.
Minimum certifications shall include Packard Hughes Interconnect
Certification, 3M certification and Electronic Technician Association
(ETA) certification. Additionally, each BPA Holder's instructors
shall undergo the Navy instructor qualification process as
identified in the LTA Manual for non-traditional training.
BPA Holder instructors shall be certified in Cardiopulmonary
Resuscitation (CPR). CPR Certification must be achieved within
two months after award of the BPA or as agreed upon between
BPA Holder and LTA. The Government will provide classroom facilities
for the conduct of training for the Fiber Optic Maintenance
Technician Course at the following areas: San Diego FCA, Mayport
FCA, Pascagoula FCA, Pearl Harbor FCA, Ingleside FCA, New London
FCA, Japan FCA, Bahrain FCA, Gaeta, Italy FCA, and Naples,
Italy FCA. The BPA Holder shall provide facilities for Fiber
Optic training at the Bangor/Seattle homeport FCA. BPA Holder
facilities (whether permanently located in the area or mobile
training team) shall be located within one hour driving distance
from the respective homeport FCA LTA office. The BPA Holder
facility shall be of adequate size/space and equipped with
appropriate Fiber Optic training equipment meeting military
specifications and the materials to conduct the training. The
facility shall have acceptable environmental conditions (heat/air)
normally found in an academic setting, utilities, and support
to ensure undistracted and productive training. No Government
furnished equipment will be provided under this BPA. The BPA
Holder shall supply any training equipment and additional materials
needed to satisfy course competency/ performance requirements.
Navy Base passes shall be required for BPA Holder instructors
who conduct the training specified herein on Government property.
Navy or other Department of Defense personnel receiving training
under this BPA will possess the necessary prerequisite training
and skills for the Fiber Optic course. The BPA Holder shall
immediately notify the LTA of any person who fails to meet
course completion criteria or who is performing unsatisfactorily.
Information to be provided to the LTA shall include the student's
name, rank, social security number, and academic performance
record. Government SMEs for the Fiber Optic Maintenance Technician
course covered under the BPA will be made available, through
the respective homeport FCA LTA, to the BPA Holder for telephone
and or personal consultation and technical reviews of course
modifications or updates. The BPA Holder shall notify the respective
homeport FCA LTA within two days of course completion, whether
or not the trainee satisfactorily completed the course. The
BPA Holder is required to conduct instructor and course evaluations
using student critiques. NAVEDTRA 135, Appendix F should be
used for guidance in developing student critiques. All student
critiques must be provided to the respective LTA within two
days of course completion. Class scheduling is based upon an
eight-hour working day. The BPA Holder shall adhere to the
Fiber Optic class length identified in Table A or as negotiated
with the respective homeport FCA LTA. Classes shall be conducted
Mondays through Fridays excluding Government Holidays unless
otherwise approved by the respective homeport FCA LTA. Interested
vendors address the following Factors. a. Instructor Qualifications.
Identify instructor qualifications, certification, and experience
necessary to meet your institution's and or State's minimal
requirements, as well as the certifications indicated above.
Identify if you have instructor staff on hand or if you will
obtain instructors, and identify if proposed instructors have
Navy experience and their NEC rating. If instructor staff is
not on hand, certification credentials shall be provided to
the LTA prior to commencement of the course. Identify your
understanding of the instructor competency requirements for
each course. Identify your approach to having your instructors
receive training in Navy Core values and sexual harassment.
b. Instructor Understanding of Standards. Identify the instructor's
knowledge and understanding of military standards, which Navy
Fiber Optic Maintenance Technicians are to meet, and how you
propose to meet these standards. c. Understanding of unique
skills and competency requirements of Navy Fiber Optics Maintenance
Technicians. Identify the unique skills and competency requirements
to be attained through the Fiber Optics course and how your
instructor staff is qualified to meet these requirements. d.
Vendor Trouble shooting/Test plant. Describe the trouble-shooting
plant that will be used in training and testing navy students
and how it will allow the students to trouble-shoot and repair
a minimum of two faults per student. Describe your test plant
that will be used to accomplish the testing requirements identified
in the course training task list. e. Transition Strategy. Describe
how your institution will prepare for and commence training
of the Fiber Optic course at the proposed FCA(s). Identify
the preparation time required to commence the first class at
each FCA. Identify the necessary instructor qualification schedule/timing
and interface with the Navy LTA, and NAWCTSD PJM prior to commencement
of classes, and identify the reporting procedure of class status/attendance.
f. Fiber Optic Curriculum to be used. Identify whether you
propose using the Government Furnished Fiber Optic Maintenance
Technician Course or your Navy approved commercial course.
If proposing your institution's course, identify how your curriculum
meets or exceeds the course learning objectives and your approach
to obtain Navy approval to use the course. g. Curriculum Changes/recommendations.
Identify your procedure for maintaining concurrency of instruction
to changing technology and Navy and industry standards and
how you will relate change recommendations to the Navy. h.
Institution's Accreditation. Identify your Certification or
accreditation for the fiber optic course you propose to instruct.
Provide a copy of the certification or accreditation with this
response. i. Vendor Facilities and class convenings. Identify
proposed facilities (whether permanent at one or more FCAs
or Mobile Units) with size, environmental atmosphere, support,
and equipment for conducting Fiber Optic training under this
BPA and that they are within 60 minutes or less drive during
rush hour traffic from the LTAs or FCA training sites. Identify
the number of classes and class size you can instruct in FY01
through FY 05 at each FCA. j. Vendor Fiber Optic Training Equipment.
Identify the equipment you will and how the equipment meets
or exceeds that identified in the Purchase Description, Attachment
D, resource requirements list. k. College/Academic Credit,
License, Certificate. Identify whether or not your institution
can provide college credit, license, or certificate to students.
Identify the number of credit hours that would be awarded or
the type certification or license where credit is not possible.
l. Cost and escalation. (1) Identify the instructional cost
per Fiber Optic class for each FCA being proposed under this
BPA. Identify the cost of classes taught at Government facilities
using Vendor provided and maintained equipment and materials
and identify the cost of classes taught at Vendor facilities
using Vendor provided and maintained equipment and materials.
Cost is to include all tuition, fees, labs, materials, and
such. Identify course materials (180 pages per student), kits,
books, and such separately from the tuition and lab fees. Consider
that the BPA holder will provide all instructional materials
required beyond any government furnished initial copies of
lesson outlines, course objectives, instructor and student
guides, and special handouts. (2) Identify your projected cost
escalation over five years from FY 2001 through FY 2005. Identify
what the class cost each year for each. m. Past performance.
Provide examples of past/present experience in training military
personnel in Fiber Optics. Indicate any previous contracts/agreements
with DOD, contract/agreement number and awarding agency. Provide
copy of any special recognition or letters of appreciation
for such training. Provide copy of any news articles that recognize
your institution's excellent performance in Fiber Optic training,
or any other indicator of past performance. n. Government intends
to make payment by credit card. Provide complete institution
name/address/point of contact/phone. The Government reserves
the right to make multiple awards. The following FAR/DFARS
provisions and clauses apply to this acquisition: FAR 52.212-1,
FAR 52.212-2 - with the following evaluation factors: Technical
capability and past performance when combined will be considered
slightly more important than price in determining the best
value to the Government. Technical factors are instructor capability,
institution's technical competence, and training capability
in descending order of importance. Past performance is considered
less important than technical. FAR 52-212-3; FAR 212-4 (paragraph
(i) - payment will be by credit card) and paragraph (m) does
not apply). FAR 212-5(DEV); DFARS 252.212-7000, and DFARS 252.212-7001
(the following applies: 252.225-7027, 252.225-7028, and 252.243-7002),
DFARS 252.204-7004, Required Central Contractor Registration.
(FAR/DFARs clauses can be found at this web site: http://farsite.hill.af.mil/VFFARa.)
The DPAS rating for this solicitation is N/A. Quotes are due
at NAWCTSD, Attn: J. Rolly, NLT Close of business 26 September
2000, NLT 1600 hours EST. Quotes may be sent by FAX to (407)
380-4495. Quotes to be received by closing date or they will
not be considered. See NOTE 22 (forty five days is changed
to 42). Quotes are due at NAWCTSD, Attention: Ms. J. Rolly,
NLT close of business, 1600 hours EST on 26 September 2000,
and may be made by FAX to (407)380-4495 (Attn: Ms. J. Rolly)
or to the address above.
LINKURL: www.ntsc,navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachments and Purchase Description.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
e:mail
CITE: (W-227 SN485772)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--BASIC LIFE SUPPORT & ADVANCE LIFE SUPPORT AMBULANCE
TRANSPORTATION SERVICES
SOL 506-01-01
DUE 092100
POC Cynthia W. Maschat, (734) 769-7100, x7552
DESC: This facility intends to solicit for subject services for
the period October 1, 2000 through September 30, 2001, with
two (2) possible renewal option years, subject to the availability
of funds. This will be a firm fixed-price contract. Solicitation
package will be available approximately August 21, 2000. Requests
for proposal package shall be made in writing to the office
indicated above or to FAX # (734) 213-3833. Cite Solicitation
506-01-01. Telephone requests will not be accepted. All responsible
sources may submit a proposal which shall be considered. Projected
proposal receipt date is 9/21/00.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-224 SN485256)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TAXICAB TRANSPORTATION SERVICES
SOL IFB#646-11-00
DUE 091400
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for Taxi-cab transportation
services for three (3)VA Healthcare Systems. The service to
be provided requires the contractor to provide transportation
as a common carrier for veterans upon call or demand in the
City of Pittsburgh (Allegheny County). The three (3) VA facilities
involved in this solicitation are as follows: (1) University
Drive Division, Pittsburgh, PA 15240 (2) Highland Drive Division,
Pittsburgh, PA 15206 and (3) Heinz Division, Pittsburgh, PA
15215. The contractor shall comply with all laws and regulations
of the State of Pennsylvania, Department of Transportation,
Public Utilities Commision and the United States Government
applicable to the licensing of public carriers and operators
of automobiles. All interested parties must submit a written
response to Mr. J. E. Regan (04A1-H)Contracting Officer, VA
Healthcare System, 7180 Highland Drive, Pittsburgh, PA. 15206-1297.
No telephone requests shall be honored. All responsive and
responsible offerors may submit a proposal which if timely
received shall be considered by the agency. The Standard Industrial
Classification (SIC) code is 4121. Award shall be subject to
the availability of funds. The Bid Opening will be held on
September 14, 2000 @ 3:00PM at the VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206, in Building
#4, Room 373-E. This acquisition is advertised on an unrestricted
basis IAW The Small Business Competitiveness Demonstration
Program pursuant to PL 100-65.
CITE: (W-227 SN485568)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F41685-00-R0018
DUE 091400
POC Juanita Rodriguez, Contracting Specialist, Phone 830-298-5495,
Fax 830-298-4178, Email juanita.rodriguez@laughlin.af.mil -
Jose Acosta, Contract Specialist, Phone 830-298-4862, Fax 830-298-4178,
Email
DESC: Services, Non Personal: Contractor shall furnish all personnel,
equipment, facilities, supplies, services, and materials for
packing, unpacking, containerization, drayage, and storage
of household goods and personnel effects for members at Laughlin
AFB. Laughlin AFB is located approximately six miles east of
Del Rio, TX. Services will be performed in accordance with
Personal Property Traffic Management Regulation (PPTMR) DOD
4500.34R, Oct 91, and the Performance Work Statement (PWS)which
will be included in the solicitation package. A base period
of 12 months is anticipated with four one-year option periods.
The estimated performance start date is 01 January 2001. The
Standard Industrial Classification (SIC) Code for this acquisition
is 4783. For the purpose of this procurement the small business
size standard is 18.5 Mil. The proposed acquisition is unrestricted.
The solicitation will be posted through the Internet on or
about 6 JUN 00, the address is http://www.eps.gov. Anyone wishing
to participate in this procurement must obtain their copy from
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet and updating their files. Telephone
requests will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-00-R0018&LocID=508
LINKDESC:
notice
EMAILADD: juanita.rodriguez@laughlin.af.mil
EMAILDESC:
CITE: (D-227 SN485616)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 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--PTV IN PORT CANAVERAL, FL
SOL N00033-00-R-1033
DUE 100400
POC Achille Broennimann (202) 685-5952
DESC: The US Navy requires the provision of one US Flag vessel
in Port Canaveral, FL capable of carrying and transferring
approximately 49 personnel to/from Trident Class submarines
while underway at sea. It is anticipated that the performance
will consist of three periods (one firm with two option periods)of
17 months each. Contract type will be a firm fixed-price time
charter. This solicitation is 100% set-aside for small businesses.
Interested companies shall contact MSC via fax at (202)685-5965.
This solicitation will be made available on Military Sealift
Command's homepage. It is the responsibility of 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 aniticipate
issuing paper copies of these documents unless a contractor
experiences difficulties in downloading and specifically request
a paper copy. See Note 1.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@msc.navy.mil
EMAILDESC:
CITE: (W-227 SN485633)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marshals Service, 1729 5th Avenue North,
Room 240, Birmingham, AL 35203
SUBJECT: V--TOWING, STORAGE, AND MAINTENANCE OF SEIZED/FORFEITED
VEHICLES
SOL 476265
DUE 082100
POC Betty Brown, 205/731/1712 ext 224 or Kirk Papenthien 205/731/1712
ext 240
DESC: All RFQs must be received by August 21, 2000.
CITE: (W-227 SN485711)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: W--LEASE ANALOG DUPLICATOR
SOL DAHA11-00-Q-0002
DUE 082100
POC Maj. Sharon Star, (217) 761-3553
DESC: This is a modification to the original combined synopsis/solicitation.
All quotes shall quote a lease fee for black ink capability
and a quote for two color capability.
CITE: (W-224 SN485247)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: W--KEESLER MED CENTER LASER RENTAL
SOL F22600-00-T0849
DUE 083100
POC Vicki Moran, Contract Specialist, Phone (228) 377-1802, Fax
(228) 377-3298, Email vicki.moran@keesler.af.mil - Reggie Temple,
Team Leader, Flight B, Phone (228) 377-1817, Fax (228) 377-3298,
Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items of service necessary to provide rental of pulsed
dye, C02 and yag lasers for removal of lesions. All work shall
be in accordance with the Statement of Work. The period of
performance will be from 01 Oct 2000 through 30 Sep 2001. The
government contemplates award of a firm-fixed price contract.
This requirement is 100 percent set-aside for small businesses.
Small business size standard is 500 employees. The SIC Code
is 7352. Solicitation will be issued approximately 31 Aug 2000.
The solicitation will be electronically issued and may be accessed
and downloaded at the following web address: http://www.eps.gov.
Offerors unable to access this address may contact the contract
specialist for instructions. Effective 1 June 98, all prospective
bidders must be enrolled in the Central Contractor Registry
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T0849&LocID=510
LINKDESC:
notice
EMAILADD: vicki.moran@keesler.af.mil
EMAILDESC:
CITE: (D-227 SN485626)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF 2 EACH 60 TON INDUSTRIAL USE A/C UNITS
SOL N00181-00-Q-0721
DUE 082200
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: FISC, Norfolk Naval Shipyard, (NNSY) Annex, has a requirement
for rental of 2 A/C units. LINE ITEM 0001: Rental of A/C unit
(1) Air conditioner unit must be at least 60 ton capacity.
(2) Must be air cooled. (3) 460 (v), (2) 500 amp breakers.
(4) Must be able to reduce temperature by 35 degrees fahrenheit.
(5) Must be capable of running 24 hours a day 7 days a week.
(6) Must be able to supply 480,000 BTU/HR. (7) Must be able
to supply at least 12,000 CFM. (8) Inlet and outlets on unit
should be 12". (9) Unit must be a complete system. (10) Equipment
to have weight stenciled on it. (11) Equipment to have pad
eyes for crane movement. (12) Unit must be forkliftable. CONTRACTOR
RESPONSIBILITY: (1) EQUIPMENT DELIVERY AND REMOVAL AT NO COST
TO THE GOVERNMENT. (2) Provide all parts requiring repair or
replacement under circumstances of normal equipment wear and
tear at no additional charge. (3) The contractor shall dispatch
a representative in response to a service request to repair
and /or replace chilled water unit within three (3) hours of
notification by NNSY at no additional charge. (4) When the
equipment is required to be removed to the contractor's facility
for repair or replacement, the contractor shall be responsible
for loss or damage from, the time it leaves the government
site until it is returned to the Government. GOVERNMENT RESPONSIBILITY:
(1) Hook-Up of the unit. (2) Equipment movements within the
shipyard (3) Lost items and equipment damage beyond normal
wear and tear. NOTES: 1. Units will be used for industrial
applications. Units will be located in an area where grit exposure
will be minimized, but not completely eliminated. The A/C unit
will be exposed to everyday weather, grit, paint, and saltwater
air. IT IS THE CONTRACTOR RESPONSIBILITY TO PROVIDE ANY PROTECTIVE
COVERINGS FOR THE UNITS. 2. The government reserves the right
to return one or all units at any time prior to the expiration
of the rental period. The contractor agrees to prorate costs
for the time the units are in use by NNSY only. The government
agrees to give the contractor twenty-four (24) hours notice
for return of units prior to expiration of rental period. IMPORTANT
NOTICE: DFARS 252.204-7004 " Required Central Contractor Registration"
applies to all solicitations issued on/ after 6/1/98. Lack
of registration in the CCR database will make an offer/quoter
INELEGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. Set
aside 10% Hubzone. Period of Performance 9 September 2000 to
30 November 2000. Offers shall include payment terms. This
is a COMBINED SYNOPSIS/SOLICITATION for 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; proposals are being requested
and written solicitation will not be issued. Solicitation Number
N00181-00-Q-721 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and the Defense Federal Acquisition
Change Notice 07312000. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, and DFAR 252.212-7001, 252.225-7012 and
252.225-7036 apply to this acquisition. All items are to be
delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Performance is at destination Norfolk Naval
Shipyard. Offeror shall include a completed copy of the provision
at 52.212-3 Offer and Representation and certification-commercial
items. A copy of clauses is available upon request. Offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
the NNSY Red, Yellow and Green Program (Local provisions available
upon request) and satisfactory past performance record. Standard
industrial code is 3585. Business size standard is 750 employees.
This procurement is being conducted under simplified acquisition
procedures. All offers shall include daily, weekly, monthly
rental rates as applicable in the likelihood charges must be
prorated. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc). But must
include the following information: (1) Company's complete mailing
and remittance address; (2) Discounts for prompt payment; (3)
Anticipated delivery of service; (4) Cage Code; (5) Dun & Bradstreet
Number (DUNS); (6) Taxpayer ID number; (7) Location of manufacturing
facility. Important Internet addresses (1) Federal Acquisition
Regulation (FAR) http://www.arnet.gov/far/. (2) Defense Federal
Acquisition Regulation (DFAR) http://www.acq.osd.mil/dp/dars/dfars/dfars/html/.
All quotes must be received not later than 1:00pm 22 August
2000. Questions/responses to this solicitation should be addressed
to Ingrid Pascall-Lopez, at 757-396-8835 or mailed to Fleet
&Industrial Supply Center, Norfolk Naval Shipyard, Annex, Code
532.PL, Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-227 SN485647)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: Y--CONSTRUCT SECURITY FENCE, MARINE CORPS SUPPORT ACTIVITY,
KANSAS CITY, MO
SOL N9850-00-Q-4009
DUE 082800
POC Ms. M. E. Gott, Contract Specialist, 816-843-3709, Fax 816-843-3717
DESC: Furnish all labor, material and equipment necessary to
install approximately 950 linear feet of chain link security
fence and gates at the Marine Corps Support Activity, Kansas
City, MO. The project will include clearing, excavation, concrete,
electrical grounding, fencing and associated trades. The solicitation
will be issued on or about 28 Aug 00 and will close on or about
20 Sep 00. This acquisition will be conducted using simplified
acquisition procedures. Price and price related factors will
be the award criteria. The SIC is 1700 and the small business
size standard is $7 million. The magnitude of construction
will be between $25,000 and $100,000. A Miller Act payment
bond will be required if the award price exceeds $25,000. Only
written or facsimile requests for the solicitation will be
honored. Send fax requests to (816) 843-3717. All offerors
must be registered in the CCR to be eligible for award. All
responsible offerors may submit an offer that will be considered
by the agency.
CITE: (W-224 SN485211)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--REPLACE AIR HANDLING UNIT AT UNIVERSITY DRIVE DIVISION
SOL IFB #646-13-00
DUE 082000
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for Replace Air Handling
Unit located in Building #1 at the VA Pittsburgh Healthcare
System, University Drive Division, Pittsburgh, PA 15240. Work
includes preparing site for building operations, including
demolition and removal of existing structures and performing
work as required by VA specifications and drawings. All interested
parties must submit a written response to Mr. J.E. Regan (04A1-H)
Contracting Officer, VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA. 15206-1297. No telephone requests
shall be honored. All responsive and responsible offerors may
submit a proposal which if timely received shall be considered
by the agency. The standard Industrial Classification (SIC)
code is 1711. Award shall be subject to the availability of
funds. A pre-bid meeting will be conducted at the VA Pittsburgh
Healthcare System, University Drive Division, Pittsburgh, PA
15240, in Building #1, Room AN228-B on Monday, September 11,
2000 @ 2:00PM. The Bid Opening will be held at the VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206,
in Building #4, Room 373-E on Wednesday, September 20, 2000
@ 3:00PM. Estimated cost of construction is $500,000.00 - $1,000,000.00.
This project is advertised on an unrestricted basis IAW The
Small Business Competitiveness Demonstration Program pursuant
to PL 100-65.
CITE: (W-224 SN485226)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WINDBERRY TRAIL CONSTRUCTION.
SOL R6-18-00-944
DUE 091900
POC Contract Specialist. (541-465-6506)
DESC: A project to construct Windberry Trail. Work involves excavation,
rock and log retaining walls, turnpikes, installation of culverts,
grade dips, switchbacks with log barriers and climbing turns.
Project is located on the Willamette National Forest, Middle
Fork Ranger District, Lane County, Oregon. Estimated issue
date will be September 1, 2000. Estimated start work date is
September 27, 2000. Contract performance time is 365 calendar
days. Government's estimate is between $25,000 and $100,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (W-224 SN485258)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID PFH 82-1(1), ATLANTA ROAD

SOL DTFH70-00-B-00020
DUE 112800
POC Contracts Section (360) 696-7520
DESC: ID PFH 82-1(1), ATLANTA ROAD, Boise National Forest, Ada
and Boise Counties, Idaho. Project consists of 9.1 km of grading,
drainage, base, and paving. Project includes construction survey
& staking; contractor sampling & testing; construction schedules;
traffic control devices; traffic pavement markings; 9,260 m
soil erosion control devices; 4,800 cu m watering for dust
control; 15 ha clearing & grubbing; 4,300 m removal of guardrail;
22,000 cu m excavation & embankment; 1,050 cu m riprap; 18,600
t emulsified asphalt treated base course; 11,600 sq m recycled
aggregate course; 1.0 km road reconditioning; 15,335 t hot
asphalt concrete pavement; 600 m culverts; 6,100 m guardrail;
7,900 cu m topsoil; 8 ha turf establishment; 1,700 flagger
hrs; and other smaller items of work. Project is located approximately
25 km East of Boise, Idaho. This action is being considered
for a Total HUBZone Set-Aside. Prime Contractors who are HUBZone
small businesses and who intend to submit an offer for this
solicitation, MUST submit by e-mail to contracts@wlf.fha.dot.gov
the following for receipt by COB on August 23, 2000: (a) a
positive statement of your intention to submit an offer for
this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statment of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by June 29, 2001. Estimated price range is between
$2,500,000 and $5,000,000. The following applies only to Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-224 SN485267)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MCON P-343 OILY WASTEWATER COLLECTION SYSTEM AT THE
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-00-R-2484
DUE 102000
POC Joan Kaimikaua, Contract Specialist (360) 396-0262
DESC: PRESOLICITATION NOTICE. This is a design/build construction
project for an oily wastewater distribution system from new
ship-to shore connections of Drydocks 1, 2, 3, 4, and 5 to
existing Oily Wastewater Treatment Systems and from Piers 3,
4, 5, and 6 to the existing Oily Wastewater Treatment Systems.
This work also includes providing new foundations for OWTS
#1, 2, and 4, and to provide new foundations, containment,
and building for the Wastewater Filtration Equipment, and incidental
related work. The Standard Industrial Classification Code is
1623. The related small business size standard is $27.5 million.
The estimated price range for this project is $5,000,000 -
$10,000,000. This Request for Proposal (RFP) is a competitive
negotiation. The award will be based on the following criteria:
(1) Past Performance, Experience and Qualifications of the
Design Team (2) Past Performance and Experience of the Construction
Team (3) Technical Solution (4) Subcontracting Experience,
Achievements, and Goals (5) Price. This procurement is open
to all business concerns. This solicitation will be issued
via the Internet World Wide Web at http://esol.navfac.navy.mil
and will NOT be available in paper (hard copy) format. The
Government will NOT make a CD available for this project. The
solicitation, including plans and specifications is available
for down load free of charge. All prospective offerors and
plan centers are required to register as plan holders on the
web site. Amendments and notices will be posted on the web
site http://esol.navfac.navy.mil for downloading. This will
be the only method of distributing amendments and notices.
It is the offeror's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
plan holders list will be maintained and can be printed from
the web site. Plan holders lists will not be faxed and will
only be available from the web site. The solicitation will
be available on or about 5 Sep 2000. Location and points of
contact for site visits are identified in the solicitation
and at the ESOL website. All qualified responsible sources
may submit an offer that shall be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kaimikauaje@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-225 SN485306)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--CONSTRUCT OFFICE BUILDING FOR CHICKEN LITTLE, EGLIN
AFB FL
SOL F08651-00-R-0025
DUE 081400
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION: The solicitation number for this project
is changed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0025&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-227 SN485473)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--FIFTEEN MILE ROAD GRAVEL
SOL KAQ000053
DUE 091800
POC Susan Nagel, Contracting Officer, Fax- 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals to deliver and place 6,500 cubic yards
of aggregate on approximately three miles of the Fifteen Mile
Road. Project is located in Washakie County, Wyoming. The total
project is estimated between $25,000 and $100,000. This is
a 100% small business set-aside. Performance Period of 30 days.
With a tentative award date of 18 September 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 28 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-227 SN485489)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--HENRY'S FORK RESERVOIRS 2000
SOL KAQ000054
DUE 091900
POC Susan Nagel, Contracting Officer, Fax- 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals to install two outlet structures, reconnect
one existing reservoir, construct one new reservoir, and construct
one new pit. Work includes but is not limited to: common excavation,
common embankment, and outlet structure. Project is located
in Unita County, Wyoming. The total project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
Performance Period of 90 days. With a tentative award date
of 25 September 2000. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please. Expected issuance of this solicitation is on or about
29 Aug. 2000. Ensure you reference the solicitation number,
title, and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-227 SN485492)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--FALL RESTRAINT SYSTEM(S)
SOL RFP-603129
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: The Federal Bureau of Investigation (FBI) is issuing a
solicitation for the design and installation of Fall Restraint
Systems for the FBI, West Virginia (WV) Complex, 1000 Custer
Hollow Road, Clarksburg, WV. The fixed fall restraint system(s)
shall be for work occurring at heights above six feet. The
design shall be capable of supporting (4) four employees moving
the length of the precast or glass atrium without having to
disconnect from the fixed fall restraint system(s). Fixed fall
restraint systems are needed for sloping exterior and interior
precast panels, which maintenance has to be performed on the
caulk joints and gutters. The fixed fall restraint systems
shall be aesthetically designed with the original architecture
of the building. Design of the fixed fall restraint systems
shall meet or exceed the requirements of the Occupational Safety
and Health Administration (OSHA) standards and American National
Standards Institute (ANSI) regulations and protocol for fall
protection. The WV Complex has 18 sloping ledges in need of
a fixed fall restraint systems. The building is of precast
concrete, steel beam and glass facade design. The main complex
is made up of five modules with three sloping roofs per module.
Each module is approximately 140 feet long, three floors high.
The sloping (2/5) precast is on the south side and is accessible
by doors leading on to the ledges. The sloping precast concrete
surfaces are seven inches thick supported by rebar. Rebar in
precast on horizontal is number 4 @ 2 feet. Vertical rebar
is number 5 @ 9 inches. The north side of the building has
a glass barrel vault atrium with 90 degree sides. The south
side also includes a sloping (2/7) glass atrium roof that is
approximately 112 feet long. Security clearances will be required
on all of the contractor's employees. The Government contemplates
the award of a Fixed Price type contract as a result of the
solicitation. The tentative release date for the RFP is 9/1/00.
All interested parties should submit a written request for
RFP-603129, postmarked no later than 15 days from the date
of this notice. Any requests postmarked after the 15 days will
be subject to the availability of solicitation packages. Telephone
requests will not be honored.
CITE: (W-227 SN485533)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 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--CANCELLATION OF SOLICITATION FOR CONSTRUCTION OF
KY LOCK FIELD OFFICE
SOL DACW62-00-B-0009
POC Rita Goncalves, Contract Specialist, (615) 736-7276; Jean
Todd, Contracting Officer, (615) 736-7276
DESC: The above numbered Solicitation for Construction of a Filed
Office at Kentucky Lock is CANCELLED in its entity
CITE: (W-227 SN485620)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MAINTAIN HANGAR/MAINTENANCE BAY FLOORS
SOL F31610-00-R0037
DUE 091500
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to Maintain Hangar/ Maintenance Bay Floors at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, the following: Remove existing coating and apply new coating,
clean joints and replace damaged joints, remove lead based
paint, re-paint markings on hangar floor and repair spalls
and cracks. All work shall be in strict compliance with the
specifications. This will be a Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity
(IDIQ) construction contract. The performance period is one
(1) base year with one (1) option year. Multiple awards for
this requirement will not be made. The guaranteed minimum contract
amount including the option is $35,000.00 and the maximum contract
amount is $150,000.00. The minimum amount per task order is
$10,000.00, and the maximum amount per task order is $50,000.00.
This action is being considered for 100 percent set-aside for
HUBZone small business concerns. Interested HUBZone small business
concerns should indicate interest to the Contracting Officer,
in writing, as early as possible but not later than 10 calendar
days of this notice. As a minimum the following information
is required: (a) a copy of the certificate issued by SBA of
your qualifications as a HUBZone concern; (b) a positive statement
of your intention to bid on this contract as a prime contractor;
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers; (d) provide evidence
of bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 10 calendar days have
expired. The estimated dollar value of this project is between
$100,000 and $250,000.00. The applicable Standard Industry
Classification (SIC) for this acquisition is 1721 with a three-year
average annual small business size standard of $7 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 15 Aug 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to TSgt
Allan Castro via FAX at 919-722-5404 or by e-mail at allan.castro@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. ***To All Concerns _ This requirement will
be processed as an unrestricted acquisition. Adequate interest
was not received from HUBZone small business concerns in response
to the CBD notice.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0037&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-224 SN485234)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--DEMOLISH BASE SEWAGE TREATMENT PLANT
SOL F22608-00-B0006
DUE 091100
POC David Miller, Contract Specialist, Phone (601)434-7753, Fax
(601)434-7764, Email david.a.miller@columbus.af.mi - Waimon
Hendrix, Contract Specialist, Phone (601)434-7787, Fax (601)434-7764,
Email
DESC: THE SOLICITATION NUMBER IS CHANGED TO READ F22608-00-B0012.
Furnish all plant, labor, materials, tools, equipment and transportation
to demolish the Sewage Treatment Plant and associated sewer
outfall lines. Work shall include demolition of existing buildings
and all underground and aboveground structures associated with
the wastewater treatment plant. Work include removal of a 500-gallon
aboveground storage tank and facilities with abestos containing
materials and lead based paint. Included is the restoration
and landscaping of the grounds. This solicitation is an unrestricted
Invitation for Bid with a 180 dat performance period under
the Small Business Competition-Demonstration Program. This
demolition will be performed in strict accordance with specifications
and drawings for project EEPZ 98-1003. Magnitude of this project
is between $500,000 and $1,000,000. The solicitation will be
released solely on the WEB on or about 7 Aug 00 with a closing
date 30 calendar days after IFB issuance. Paper copies will
be available. The solicitation and any subsequent amendments
will only be posted on the Electronic Posting System at (http://www.eps.gov/).
Contractor will be solely responsible for monitoring the internet
and obtaining the solicitation and amendments. No telephone
requests will be honored. Registration for the solicitation
is requested once it is posted since this will be the only
source of information available from which to compile a list
of interested bidders. The following information is requested:
company name, address, telephone/fax numbers and e-mail address.
Information will be faxed to the attention of David Miller
or Neil Cole at (662) 434-7764 or e-mail to david.a.miller@columbus
.af.mil. Interested bidders must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0006&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-224 SN485243)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--WATER MAIN EXTENSION, CEDAR GREEN SUBDIVISION - MARYSVILLE,
WA - PROJECT #PO-99-976 (QJ00)
SOL 102-IFB-00-0023
DUE 092700
POC Monica R. Mendoza 206/615-2504
DESC: Work to be performed consists of extending a community
water main, installing 1,700 feet of 6-inch C900 water main,
4,275 feet of 8-inch C900 water main, 9 hydrants, and constructing
a 45 foot road bore. Project completion time is estimated to
be 100 calendar days after notice to proceed. Estimated construction
cost is between $100,000 and $250,000. The proposed contract
listed herein is set aside for 51% Indian-owned, controlled,
and operated firms under the authority of the Buy-Indian Act
(25 USC 47). In accordance with the Public Health Service Acquisition
Regulation 380.503(e), not more than fifty (50) percent of
the work to be performed under a prime contract awarded pursuant
to the Buy-Indian Act may be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies, or equipment. Bid documents
will be available at no charge on or about August 28, 2000,
at the HHS/IHS/Engineering Services address shown above. All
responsible sources may submit a bid. No telephone requests
will be taken for bid documents, only written requests received
directly from the requestor will be accepted (FAX # 206/615-2466).
EMAILADD: Mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-224 SN485253)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--FACILITY MAINTENANCE PROJECT (6TH RECRUITING BRIGADE
SOL F26600-00-QZ005
DUE 091800
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9571,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-5488, Fax 702-652-5405,
Email
DESC: Facility Maintenance Services. Provide all management,
tools, equipment, labor and supervision necessary to perform
Facility Maintenance services at the 6th Recruiting Brigade
Headquarters, North Las Vegas, Nevada. Maintain the entire
facility, including preventative maintenance for building systems,
cleaning, lubricating, and adjustments for building systems,
and maintain the interior and exterior, to include parking
lots and grounds. This acquisition will be awarded under 100%
small business set-aside procedures. The Standard Industry
Classification (SIC) is 8744, ($5 Million dollars). The acquisition
will be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items. Performance Price Tradeoff (PPT) procedures
will be utilized. The government intends to use a "BEST VALUE"
judgement and may not award the resulting contract to the "lowest"
offer received. Past Performance is more important than price.
The solicitation will be issued on or about the week of 21
Aug 2000 and will at that time be available for viewing and
downloading on the government Electronic Posting System (EPS)
site at www.eps.gov. The anticipated solicitation closing date
is on or about 18 Sep 2000. A site visit will be scheduled
for on or about 28 Aug 2000 for offerors to view the interior
and exterior building layout. Answers to questions received
to the original, 7 Jul 00, synopsis as of 11 Aug 2000: (1)
There is not any historical data because this is the initial
solicitation for this requirement. (2) The corresponding dollar
size for SIC code 8744 is $5 million dollars. (3) There are
not any plans or specs because this is primarily a facility
maintenance service. However, a building diagram will be attached
to the posted solicitation. Contact TSgt Grigsby by phone:
702-652-9575, fax: 702-652-5405, or e-mail: jeffry.grigsby@nellis.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ005&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-224 SN485254)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REHABILITATION OF A HOT THERMAL WATER LINE AND UPGRADE
OF THERMAL WATER SYSTEM. PROJECT LOCATION IS HOT SPRINGS NATIONAL
PARK, HOT SPRINGS (GARLAND COUNTY), ARKANSAS.
SOL I730000A297
DUE 092200
POC Linda K. Fritz, Contracting Officer (870)741-5446 Ext. 124
or Donna Ingle, Contracting Officer, (501)624-3383 Ext. 605
DESC: Z--Work consists of construction of a 6" hot thermal water
line from the Park Service pump house to their 400,000 gal.
reservoir. An 8" line from the Heat Exchanger Building to the
valve vault that distributes to the hotels is to be constructed
also. Upgrade of the thermal water system at the cooled water
station including a new heat exchanger, pumps, and temperature
controls. Work includes mechanical, electrical, plumbing temperature
controls, pavement removal and replacement, water service line
construction, site grading, finish work and other miscellaneous
work items needed to complete the project as per plans and
specifications. This project is for Full and Open competition.
Estimated price range is from $250,000 to $500,000. Solicitation,
plans and drawings will be available after August 22, 2000.
Please request packages in writing by fax (870)741-7286 or
send to: Buffalo National River, P. O. Box 1173, Harrison,
Arkansas 72602-1173.
CITE: (W-224 SN485260)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR BASE OPERATING SUPPORT
SERVICES AT THE MARINE CORPS AIR STATION IN YUMA, ARIZONA
SOL N68711-99-R-6671
POC Sonnya Crook, (619) 532-2993
DESC: This is the Pre-Solicitation Notice for an OMB Circular
A-76 Cost Comparison Study to provide Base Operating Support
Services for the Marine Corps Air Station in Yuma, Arizona.
The required services include, but are not limited to, management,
maintenance and repair of facilities; operation and maintenance
of utilities systems; operation and maintenance of the motor
transportation pool (light and heavy fleet); operation of the
supply system and hazardous minimization center; operation
of the recycling program; operation of weapons (ordnance) storage;
provision of limited airfield operations services (visiting
aircraft line, airfield sweeping, and air cargo ops); and maintenance
of alarm and FM communications systems. The expected term of
the contract consists of a two-month phase-in, a one-year base
year and four one-year option years. Firms will also have the
opportunity to earn up to two additional one-year options based
on the Award Term provisions contained in Section G. The contract
type will be a performance-based combination Firm Fixed Price,
Indefinite Quantity, with Award Term provisions. In accordance
with OMB Circular A-76, the offer determined to represent the
best value to the Government, price and other factors considered,
will be compared to the Government's proposal to perform said
services. A contract will not be awarded unless the costs of
contracting are lower than the costs of continued Government
performance by the lesser of a factor equal to or greater than
ten percent of the Government's personnel costs or $10 million
over the performance period of the contract. Government personnel
adversely affected by conversion of Government performed services
to contract have Right of First Refusal for jobs for which
they are qualified. In accordance with FAR 15.1, Engineering
Field Division Southwest determined it is in the Marine Corps'
and Industry's best interest to streamline the acquisition
process by utilizing a Three-Step source selection process
with an advisory down-select upon conclusion of the Step I
evaluations. Step I consists of a written proposal addressing
past performance, corporate experience, and the commitment
to small businesses programs. Step II is the submission of
a written proposal addressing elements of the Technical and
Management Approach and a written price proposal. Step III
includes oral presentations on the transition plans for the
phase-in and phase-out periods and the evaluation of the written
technical and price proposals. A pre-proposal conference will
be offered prior to the receipt of proposals in Steps I and
II of the procurement process. A site visit will be conducted
with those firms who elect to proceed to Step II of the procurement
process. A minimum of 30 days will be allowed for submittal
of Step II proposals. All potential offerors are reminded,
in accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998), lack of registration in the CCR database
will make an offeror ineligible for award. The Standard Industrial
Code is 8744. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download via the NAVFAC
website at http://esol.navfac.navy.mil. The official plan holders
list will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the firm's responsibility to check the website for
any posted changes. The RFP will be available on the NAVFAC
website on or around August 25, 2000, with a closing date for
Step I proposals approximately 30 days later. A pre-proposal
conference will be held within 10 days after the RFP is released.
Additional details regarding the pre-proposal conference will
be posted in the CBD and on the NAVFAC website. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
on the Internet.
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN485265)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--HYDE STREET PIER SEWER SYSTEM
SOL I8140A00437
DUE 092500
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park, is soliciting bids, on a full and
open competitve basis from qualified business organizations,
to enter into a firm fixed price contract to provide sewer
service at Hyde Street Pier for five historic ships in San
Francisco, CA. Work on this project consists of the construction
of sewer lift stations aboard ships, the installation of force
main connections at seven locations along the pier, providing
and installing a portable sewer pump, construction of a new
sump pump system, installation of a 3" diameter force main
along the length of the pier (underside), reconnection of the
existing restroom sewer laterals, and all electrical work.
AWARD OF A CONTRACT FOR THIS PROJECT IS CONTINGENT UPON THE
AVAILABILITY OF APPROPRIATED FUNDS. FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS POTENTIAL CONTRACT AND AWARD MAY BE MADE
IN EITHER FISCAL YEAR 2000 OR 2001 DEPENDING UPON WHEN FUNDS
BECOME AVAILABLE. The National Park Service welcomes the participation
of small, minority, and women owned enterprises. Individuals
interested in receiving a copy of solicitation I8140A00437
available o/a 8/25/00 should submit a written request via letter,
email, or fax to the attention of the individual named herein.
Faxed requests will be received at (415) 561-4795; email and
mailing addresses are contained within this notice. SIC code
is 1623.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-224 SN485276)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--PREPARATION AND INSTALLATION OF EPOXY COATING
SOL Q6640000026/1
POC Julie Stott 573-323-4236 x242
DESC: This solicitation has been cancelled. CBD Submission #
475672
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-225 SN485301)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL F44600-00-R0001
DUE 081200
POC Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email gregory.davenport@langley.af.mil -
Jason Eaton, Contract Specialist, Phone 757-764-3060, Fax 757-764-4071,
Email
DESC: Estimated time to issue solicitation in final format is
between 15-30 September 2000. All due dates will be revised
with the final solicitation. If any questions please contact
below referenced point of contacts at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-R0001&LocID=203
LINKDESC:
notice
EMAILADD: gregory.davenport@langley.af.mil
EMAILDESC:
CITE: (D-225 SN485316)

[Commerce Business Daily: Posted in CBDNet on August 13, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: Z--RESIDENTIAL FURNACE CONVERSION
SOL I8221000125
POC Joanne C. Risse, 520-638-7715
DESC: This modification changes the solicitation number from
I8221000125 to I8221000146 for Residential Furnace Conversion.

CITE: (W-226 SN485453)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--HVAC CONTROL SYSTEMS AT BILLARD HALL
SOL DTCGG1-00-Q-QEE096
DUE 082400
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: The USCG has a requirement for the completion of HVAC control
system work at Billard Hall, USCG Academy, New London, CT.
Billard Hall has energey management control equipment which
is tied into a central monitoring point which uses Siemens
equipment, software, firmware. SIC code is 1711. The cost range
is between $25,000 and $100,000. It is the USCG's intent to
negotiate with Siemens Technology of Cromwell, CT for the remaining
work required at Billard Hall. If anyone else has an interest
in this project, a written notice of interest and capabilities
MUST be provided to the Contracting Officer no later than 24
August 2000. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-Q-QEE096&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-227 SN485468)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--CONFINED DISPOSAL FACILITY (CDF) REVETMENT REPAIR,
CALUMET HARBOR, COOK COUNTY, ILLINOIS
SOL DACW27-00-B-0038
DUE 092800
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Monica Krepfl (312) 353-6400 x 3016
DESC: This project consists of stone placement on repair areas
of the confined disposal facility (CDF) rubblemound revetment.
Base bid consists of repairing 670 linear feet using approximately
15,000 tons of Type A stone (2 to 6 ton) and about 3,600 tons
of Type B stone (600 lb. to 1500 lb.) Option consists of repairing
470 linear feet using approximately 10,000 tons of Type A stone
and about 1,500 tons of Type B stone. The estimated construction
cost range is between $1,000,000 and $5,000,000. Solicitation
documents will be available o/a 29 August 2000 and bid date
is 28 September 2000. THIS PROJECT IS AVAILABLE ONLY FOR DOWNLOAD
FROM THE INTERNET. You can download project files from Louisville
District's Homepage at http://www.lrl.usace.army.mil (click
on Construction/Environmental Solicitations, then click on
Solicitation number DACW27-00-B-0038). FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. Project specification
files are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. Go to Louisville District's Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations to register.
This is the only way your company can be placed on the planholder's
list and receive any amendments. SIC CODE: 1629 $27.5M
100% SET-ASIDE FOR SMALL BUSINESS ONLY This announcement
serves as the advance notice for this project.
CITE: (W-227 SN485534)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE SIX (6) MISSILE ALERT FACILITY GATES
SOL F2460400R0042
DUE 090700
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace six (6) facility gates at the Missile Alert Facilities
in the vicinity of Malmstrom AFB MT in accordance with the
specifications and drawings. Request For Proposal was issued
on 8 Aug 00. Request For Proposal will close on 7 Sep 00. Performance
period is 180 calendar days after issue of the Notice To Proceed.
The Notice To Proceed will be issued within 30 days after award.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request For Proposal is available only on the
internet at http://www.eps.gov. All responsible sources may
submit an offer which shall be considered by the agency. Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: https://www.ccr.dlsc.dla.mil)
The magnitude of this project is between $100,000 and $250,000.
Standard Industrial Code is 1799.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2460400R0042&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-227 SN485543)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--PLACE ASPHALT TAXIWAY A, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-00-Q-2070
DUE 082800
POC Marvelyn Walker, 904-542-1382 (fax)
DESC: This is a request for quotes under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (UNDER $100,000). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1611, Paving
- $27.5 Million. The following is a brief description of the
work to be performed: Prepare base and pave an area 25' X 225'
on the northwestern side of throat #5 and Taxiway A. Work MUST
BE completed by October 15, 2000 for Blue Angel's Air Show.
Solicitation packages are only available on this web site (see
also amendment to be posted soon that changes scope from S-1
and S-3 asphalt to Airfield-type Asphalt plus adds payment
protection clause for quotes over $25,000). First site visit
was July 26, 2000. If a site visit is desired, urgently fax
your request to above number. Quotes are scheduled to be due
by 4:00 PM, August 28, 2000 and may be received via e-mail
at Walkermm@pwcjax.navy.mil or faxed to (904) 542-1382. NO
TELEPHONE REQUESTS FOR THE PACKAGE WILL BE ACCEPTED.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: walkermm@pwcjax.navy.mil
EMAILDESC:
CITE: (W-227 SN485552)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-00-R-0043
DUE 082500
POC Contract Specialist, Tina Jenkins, (703) 697-0990
DESC: Replace and repair damaged areas of the Pentagon roof by
removing existing defective roofing membrane and replace with
new build up roofing system. Issuance date for this solicitation
is August 11, 2000. NO TELEPHONE QUOTES WILL BE ACCEPTED, BUT
REQUEST FOR FACSIMILE (703) 614-4289 WILL BE HONORED. A site
visit is scheduled for August 17, 2000 at 9:30 AM. All contractors
are to meet at the 2nd corridor South Parking entrance. All
responsible sources may submit a proposal, which shall be considered.
See Numbered Note(s) 1, 2, 26.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-227 SN485559)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BUIDLING ADDITION
SOL GS-08P-00VJC0075
DUE 091400
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: SIC 1542-Building addition (11'6"X17') with options, work
includes demo and disposal of concrete sidewalk and installation
of concrete footing/floor slab with water heating coils and
small boiler. Option 1-new counters and Option 2-additional
interior wall. Work located at the US Border Station, US Hwy
281 at Canadian Border, Dunseith, North Dakota. Security clearances
are required for all workers. Solicitation packages will be
available on August 21, 2000. Total time for completion is
90 days (base and options, if exercised). Estimated cost range
is $25,000 to $100,000. Payment and performance bonding is
required. This solicitation may be made available on the internet
http://www.eps.gov. Drawing(s)will not be available on the
internet. To obtain drawing(s), submit a request (fax or e-mail)
to the Contracting Officer at address listed above. See Numbered
Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0075&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-227 SN485563)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY PAVING, NAVAL DISTRICT WASHINGTON,
WASHINGTON, DC
SOL N62477-99-R-A147
DUE 091400
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: The solicitation number for this project is changed as
follows: From: N62477-99-R-A147 To: N62477-00-D-0188
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-227 SN485582)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--ELK CITY COMPOUND PAVING
SOL RFQ R1-17-00-24
DUE 090500
POC Contracting 208 983-1950 Ext 4174
DESC: ELK CITY COMPOUND PAVING -- The Nez Perce National Forest
is soliciting bids for the machine placing of plant mix pavement
on the Elk City District Office Compound on the Red River Ranger
District. The project consists of subgrade preparation, hauling
and placing of 3/4" base aggregate, compaction of subgrade
and machine placing a 2" mat of plant mix pavement. Idaho Transportation
Department Division of Highways Specifications (1999) shall
apply. Plant mix pavement shall be Class III 1/2". All materials
incorporated in the mix shall be from ITD Division of Highways
approved sources. The plant mix design shall be an ITD Division
of Highways approved mix design with AC-10 oil. Plant mix pavement
shall be paid for by the ton including oil. No additional payment
will be made for oil. Contract time is 30 days. Est start work
is September 15, 2000. Due to extreme fire conditions, this
project may be delayed until next field season. 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. RFQ R1-17-00-24 is
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The standard industrial
classification code is 1611, and the small business size standard
is $27.5 million. PAY ITEM: 3/4" Base Rock UNIT: Ton QUANTITY:
120 UNIT PRICE: $___________ TOTAL PRICE: $____________: PAY
ITEM: Class III Plant Mix Pavement UNIT: Ton QUANTITY: 500
UNIT PRICE: $___________ TOTAL PRICE: $____________: PAY ITEM:
Site Preparation UNIT: LS QUANTITY: 1 UNIT PRICE: $___________
TOTAL PRICE: $___________ TOTAL BID: $____________. UNIT PRICES
QUOTED ARE TO INCLUDE ALL COSTS FOR LABOR, MATERIALS AND EQUIPMENT
TO PREPARE THE SUBGRADE, PLACE AND COMPACT THE FINISHED PLANT
MIX PAVEMENT INCLUDING 3/4" BASE ROCK AND CLASS III PLANT MIX.
MEASUREMENT IS BY ACTUAL QUANTITY WEIGHED TO THE PROJECT. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items apply to this solicitation. Evaluation criteria are RECORD
OF PAST PERFORMANCE, PRICE AND CAPABILITY OF THE PRODUCT OFFERED
TO MEET FOREST SERVICE NEEDS. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications, Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
applies to this acquisition. Davis Bacon General Wage Decision
No. ID000001 through Modification 6 dated 07/28/2000 applies
to this acquisition. Price range is between $25,000 and $100,000.
Forest Service Standard Specifications for Construction of
Roads and Bridges (April 1985) apply. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
Responses are due September 5, 2000, at 4:30 p.m. Close of
Business at the Nez Perce National Forest Supervisors Office,
Route 2 Box 475, Grangeville, ID 83530. For more information
contact Yvonne Sterud (208) 983-4002.
CITE: (W-227 SN485607)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE AND INSTALL BRIDGE CRANE - NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-00-Q-6023
DUE 090600
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860)694-4563
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management to remove one overhead, 10-ton bridge
crane in Building 88 and place outside of the building. Provide
and install a new 8-ton (rated) overhead bridge crane on existing
rails. SIC: 1799 $11.5 million. Cost range: Under $100,000.
This solicitation is issued unrestricted. Contractors interested
in obtaining the solicitation must submit a request with either
a money order or certified check in the amount of $5.00 to
the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitations via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
CITE: (W-227 SN485611)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--DEMOLITION OF RAILROAD TRACKS IN 800 BLOCK
SOL DAKF23-00-Q-0070
DUE 091900
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Demolition of Railroad Tracks in 800 Block at Fort
Campbell, Kentucky. Demolition of approximately 5,000LF of
existing railroad track and railroad ties and approximately
20,000 SF of ballast/gravel and place 4" topsoil minimum, seed
and mulch. Patch and repair concrete/asphalt road areas as
required. The period of performance is 60 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. This acquisition is
100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $27.5 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a proposal which shall be
considered by this Agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-227 SN485642)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INSTALL GAS FIRED BOILER, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-00-Q-2085
DUE 092700
POC Contracts Department, (904) 542-5571
DESC: The contractor shall install a gas fired boiler at Building
789, Naval Air Station, Jacksonville, Florida. The project
includes installation of reinforced concrete pad and incidental
related work. The SIC Code is 1711. The size standard is $11,500,000.00.
The estimated cost range is between $25,000.00 and $50,000.00.
The time for completion is 150 calendar days. Plans and specifications
will be available as an electronic solicitation. No paper copies
will be available. Potential offeror's and plan rooms must
register on the WEB-Site. The entire solicitation, including
drawings, will be available for viewing and downloading at
http://esol.navfac.navy.mil. The downloading time may be excessive.
The official plan holder's list will be maintained and can
be printed from the WEB-Site. Amendments will be posted on
the WEB-Site for downloading. All requests on the WEB-Site
must include (1) complete solicitation number and project title,
and (2) company name, point of contact, address, telephone
number, and email address for the registering company. It is
the offeror's responsibility to check the WEB-Site periodically
for amendments to this solicitation. Only those who have registered
on the WEB-Site will be notified if any amendments are issued.
All inquiries regarding this solicitation shall be submitted
electronically to Ms. Susan Heuler, at heulersc@pwcjax.navy.mil.
Telephonic or mailed inquiries will not receive a response.

CITE: (W-227 SN485645)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--SEA TURTLE HABITAT RESTORATION, OAK ISLAND, BRUNSWICK
COUNTY, NC
SOL DACW54-00-B-0011
DUE 090100
POC John B. Roberts, CESAW-CT, Voice 910-251-4116 or Fax 910-251-4454
DESC: SEA TURTLE HABITAT RESTORATION, OAK ISLAND, BRUNSWICK COUNTY,
NORTH CAROLINA. 1. Work consists of dredge, transport, place
and shape beach fill to construct beach berm and dune, and
perform specified surveys in connection therewith. Material
will be dredged from nearby Yellowbanks Confined Disposal Area.
Reconstruct dike of Confined Disposal Area where access channel
is dredged. The work shall also consist of constructioing seven
(7) walkover structures (beach access points) and stabilizing
of the new beach fill dune with beach grass plants(American
Beachgrass, Bitter Panicum, and Sea Oats). The magnitude of
this project is over $10 million [$10,000,000]. 2. AVAILABILITY
AND CHARGE: THE PLANS AND SPECIFICATIONS FOR THIS SOLICITATION
WILL BE ON CD-ROM, WILL BE PROVIDED FREE OF CHARGE, AND SHOULD
NOT BE RETURNED. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM
contains simple window viewing application and two [2] comercial
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No installation is required. The
recommended minimum hardware requirements are [1] 486/66 personnal
computer; [2] 8 or 16 MB RAM; [3] CD-ROM drive; and [4] Windows
driven printer. The recommended minimum software requirement
is Microsoft Windows 3.1; Windows95; or Windows NT. All Bid
Forms, Bid Bonds, and other normal documents required for bid
submittal shall be in paper medium. Electronic medium for bid
submittal SHALL NOT BE ALLOWED. Requests for Solicitation Documents
should be addressed to: USACE-Wilmington, Attn: John B. Roberts,
P.O. Box 1890, Wilmington, NC 28402-1890. Fax Requests to:
910-251-4454, Attn: John B. Roberts. A Firms's physical address,
telephone, facsmile numbers, and POC should be provided to
facilitate any overnight mailing. This will be an UNRESTRICTED
SOLICATION. SIC CODE: 1629
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-227 SN485686)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPLACE TWO GLASS & ALUMINUM ENTRANCES IN BLDG 321
WITH NEW ELECTRIC GLASS & ALUMINUM ENTRANCES
SOL F25600-00-T0210
DUE 082300
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Stephen
Jesse, Contract Specialist, Phone 402-232-5682, Fax 402-294-0430,
Email
DESC: See attached amendment #1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T0210&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-227 SN485695)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR RUNWAY 7-25
SOL N62470-99-B-9207
DUE 091900
POC Eddie M. Villanueva, Contract Specialist, (787)865-4066
DESC: This solicitation was previously advertised on 24JUL00.
The cost for Plans and Specifications is $46.00 and will be
available on 18AUG00. To order plans and specifications, please
mail your request with a check or money order enclosed, payable
to the U.S. Treasurer at: Defense Automated Printing Service
Office, PSC 1008, Box 3636, FPO AA 34051-3636, ATTN: Mr Jim
Shouse or Nellie Class. Telephone (787)865-5306 / Fax(787)865-4342.
Please state whether you are participating as a prime or subcontractor.
This proposed contract is set aside for Small Business. Estimated
cost range is between $500,000 to $1,000,000 For inquiries
about bid opening date, amendments or technical questions,
please contact the contracts department at (787)865-4066 Extension
234.
CITE: (W-227 SN485733)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF61-00-B-0012
DUE 092000
POC Kris Murray, 608-388-2702
DESC: This amendment changes presolicitation notice SN 484895
posted 11 Aug 00 (Barracks renovation, 70 buildings, Fort McCoy,
WI). It has been determined that competition will be limited
to 8(a) firms located within the geographical area serviced
by the SBA in Region V (Illinois, Indiana, Ohio, Minnesota,
and Wisconsin). Furthermore, eligibility is limited to those
firms with SIC code 1522 approved for 8(a) participation. Eligible
8(a) concerns are encouraged to request a copy of the solicitatin
as soon as possible since the solicitation will be issued on
or about 21 Aug 00.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
CITE: (W-227 SN485750)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--CONSTRUCT HEBBLE CREEK CONNECTOR
SOL F33601-00-B9004
DUE 082200
POC Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 14 Aug 2000 - Amendment 0001 has been uploaded to PIXS.
Amendment incorporates Government Furnished Property clauses,
updates Department of Labor wage decision, questions/answers
provided for information and bid opening is extended to 22
Aug 2000 @ 1430. 12 Jul 2000 - Originally synopsized under
Solicitation Number F33601-00-R9014. Solicitation will be issued
as an Invitation For Bid (IFB) under Solicitation Number F33601-00-B9004.
Solicitation uploaded to PIXS 12 Jul 2000. Bid Opening date
is 15 Aug 2000 @ 1430 hrs, Bldg 260, Area C, Wright-Patterson
AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9004/00B9004.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-227 SN485754)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--REMOVING EXISTING COATING AND RECOATING FIVE STOPLOGS
AND ONE LIFTING BEAM AT SNAKE CREEK PUMPING PLANT.
SOL 00SQ62000055
DUE 092000
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306 or
Monte Sabot, 701-337-5756, technical requirements
DESC: The Bureau of Reclamation's Snake Creek Pumping Plant,
located approximately 8 miles southeast of Garrison, North
Dakota, is soliciting interest in a painting contract involving
the plant's set of stoplogs. Principal components of the work
to be performed include: abrasive blasting and coating of one
lifting beam and five 4'3" x 17'6" x 1' stoplogs and brackets.
The Bureau of Reclamation will remove all rubber seals from
the stoplogs and provide the attachment brackets to the contractor
for abrasive blast and coating. SIC Code 1721 - Unrestricted
competition under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Estimated price range $10,000 - $50,000.
Estimated completion date 3/1/01. Request copy of RFQ from
contact point identified in Item 11.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
ND
CITE: (W-227 SN485760)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE ELECTRICAL PANELS
SOL 16-6202-00
DUE 091900
POC Cindy J. Cose, Contracting Officer (979) 260-9447; fax (979)
260-9413
DESC: This project is for the upgrade of electrical panels at
the USDA, ARS facilities in College Station, Texas. The work
consists of, but is not limited to, the demolition of electrical
distribution panels and starters and installation of new panels
and new motor control centers; new splash shields and relocation
of electrical devices; minor painting and patching and the
provision of temporary electrical service as described in the
specifications. The work will be constructed under a single
prime contract. IFB to be issued o/a 08/18/2000. Requests for
the solicitation may either be mailed, faxed or e-mailed. The
address and phone numbers are listed above. The e-mail address
is: ccose@spa.ars.usda.gov. All requests MUST reference the
IFB number and contact person's name listed above. Estimated
price range: between $25,000 and $100,000.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-227 SN485765)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fcp), USCG Aviation Training Center,
8501 Tanner Williams Road, Mobile, AL, 36608-8322
SUBJECT: Z--REPLACE CONCRETE JOINT FILLER MATERIAL.
SOL DTCG48-00-Q-DAX018
DUE 090100
POC SKCS Robert Frith, Contracting Officer, Phone 334-441-6305,
Fax 334-441-6315, Email RFrith@atc.uscg.mil - Anthony Palma,
Contracting Officer, Phone 334-441-6312, Fax 334-441-6315,
Email APalma@atc.uscg.mil
DESC: Concrete joint replacement. This requirement is an Indefinite
Quantity procurement. Provide all labor, materials, equipment,
supervision and transportation required to supply the replacement
of deteriorated joint filler material located between and around
concrete slabs at various locations around the Coast Guard
Aviation Training Center Mobile, Alabama identified in the
technical portion of this scope of work (not identified here).
These locations include, but are not limited to, aircraft parking
areas, vehicle parking areas, interior building slabs on grade,
and concrete sidewalks. 1.Replacement of deteriorated concrete
joint material. 2. The period of performance is 1 calendar
year after Notice to Proceed. 3. A minimum amount of 5,000
linear feet of joints will be replaced under this acquisition.
Work will be requested under specific delivery orders on an
as-needed basis under an Indefinite Quantity Term Contract.
This procurement is estimated between $25,000.00 and $100,000.00
and is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
(SIC) code for this procurement is 1771. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG48-00-Q-DAX018&LocID=2936
LINKDESC:
notice
EMAILADD: RFrith@atc.uscg.mil
EMAILDESC:
CITE: (D-227 SN485773)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BARREL ASSEMBLY, MACHINE GUN.
SOL SP0740-00-R-3971
DUE 100500
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1005-00-726-5156 Barrel Assembly, Machine Gun. End
Item: Browning Machine Gun, 50 Caliber, M2 Aircraft Basic,
requirements of drawing 19204 7265156, Note 2, are manadatory.
First Article Test required I/A/W SQAO00-726 5156. Production
Lot Testing may apply I/A/W SQAP00-726-5156. Clin 9907 1 TE
First Article Test 90 days. Qty 134 ea to be delivered to N00244
San Diego CA 380 days after date of award. Qty 143 ea to be
delivered to W25G1U New Cumberland PA 380 days after date of
award. Qty 126 ea to be delivered to W62G2T Stockton CA 380
days after date of award. Qty 75 ea to be delivered to N00146
Cherry Point NC 380 days after date of award. Maximum option
quantity for NSN: 1005-00-726-5156 option qty 478 each. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. **SEE NOTES 1 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. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http://abiweb.disc.dla.mil;facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. 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-227 SN485639)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BUFFER ASSEMBLY FOR M240/M240C MACHINE GUN
SOL DAAE20-00-B-0004
POC Contract Specialist: Sheri Gross (309) 782-4857, or PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-257-9253, Part Number 11826211, The item
to procure is a Buffer Assembly for use on the M240/M240C Machine
Gun. The Buffer Assembly consists of Buffer Housing and Plug
Assembly, forged steel housing 94MM High x 65MM Long x 32.6MM
Wide. Requires machining of internal dimensions and assembly
of a spring, plunger, plug, and other components. Phosphate
coating required. Requirements are 377 each, Buffer Assembly.
The proposed contract will include a 100 percent option. FOB
is Destination. Estimated issue date is 29 Aug 00. Proposed
solicitation is 100% small business set-aside. Bidders are
hereby notified that in order to receive the technical data
package, all bidders are required to execute a nondisclosure
agreement binding each bidder to the terms and conditions of
the agreement. Copies of the nondisclosure agreement may be
found as an attachment to the solicitation when the solicitation
is issued on the web. An official authorized to legally bind
the company must sign the nondisclosure agreement. Upon execution
of the nondisclosure agreement, it must be returned to TACOM-RI,
Attn: AMSTA-LC-CSCA/Ms. Sheri Gross, Rock Island, IL 61299-7630,
or fax'd to Ms. Gross at (309) 782-3813. Upon receipt of the
signed nondisclosure agreement, the technical data will be
mailed to your firm. 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://aais.ria.army.mil/aais/SOLINFO/index.htm.
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 rejection of same. Note 26
CITE: (W-227 SN485660)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, ASSEMBLY. MACHINE GUN
SOL SP0740-00-R-3971
DUE 100500
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1005-00-726-5156 Barrel Assembly, Machine Gun. First
Article Test required I/A/W SQAP00-726 5156. Qty 134 ea to
be delivered to N00244 San Diego CA 380 days after date of
award. Qty 143 ea to be delivered to W25G1U to be delivered
to W25G1U New Cumberland PA 380 days after date of award. Qty
126 ea to be delivered to W62G2T Stockton CA 380 days after
date of award. Qty 75 ea to be delivered to N00146 Cherry Point
NC 380 days after date of delivery. Maximum option quantity
for NSN: 1005-00-726-5156 478 each. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTES 1 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 09/05/00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http://abiweb.disc.dla.mil;facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. 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-227 SN485670)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TRIGGER ASSEMBLY FOR M240E1
SOL DAAE20-00-T-0277
POC Contract Specialist: Sheri Gross, or PCO: Kristan A. Mendoza
(309) 782-0243
DESC: DESC: 1005-01-251-9696, Part Number 12597071, The item
to procure is a Trigger Assembly for use on the M240E1 Machine
Gun. The Trigger Assembly consists of formed parts, body, link,
washer, spring and pivot made from steel, sheet, 1010-1020
per SPEC ASTM-A109. Finish 5.3.1.2 of MIL-STD-171 is required.
Requirements are 147 each, Trigger Assembly. The proposed contract
will include a 100 percent option. FOB is Destination. Estimated
issue date is 29 Aug 00. Proposed solicitation is 100% small
business set-aside. Bidders are hereby notified that in order
to receive the technical data package, all bidders are required
to execute a nondisclosure agreement binding each bidder to
the terms and conditions of the agreement. Copies of the nondisclosure
agreement may be found as an attachment to the solicitation
when the solicitation is issued on the web. An official authorized
to legally bind the company must sign the nondisclosure agreement.
Upon execution of the nondisclosure agreement, it must be returned
to TACOM-RI, Attn: AMSTA-LC-CSCA/Ms. Sheri Gross, Rock Island,
IL 61299-7630, or fax'd to Ms. Gross at (309) 782-3813. Upon
receipt of the signed nondisclosure agreement, the technical
data will be mailed to your firm. 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://aais.ria.army.mil/aais/SOLINFO/index.htm. 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 rejection of same. Note 26
CITE: (W-227 SN485705)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EXTERNAL SCREW FOR M240B MACHINE GUN
SOL DAAE20-00-T-0278
POC Contract Specialist: Sheri Gross (309) 782-4857, or PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 5305-01-461-0327, Part Number 12988985, The item
to procure is an External Screw for use on the M240B Machine
Gun. The Extenal Screw is securing suttstock machined form
aluminum alloy 7075-T73, approximate 112MM long x 8MM in diameter
with a 7/16-20UNF-2A D thread one end and a 21.95MM knurl on
the other end. Requirements are 369 each, External Screw. The
proposed contract will include a 100 percent option. FOB is
Destination. Estimated issue date is 29 Aug 00. Proposed solicitation
is 100% small business set-aside. Bidders are hereby notified
that in order to receive the technical data package, all bidders
are required to execute a nondisclosure agreement binding each
bidder to the terms and conditions of the agreement. Copies
of the nondisclosure agreement may be found as an attachment
to the solicitation when the solicitation is issued on the
web. An official authorized to legally bind the company must
sign the nondisclosure agreement. Upon execution of the nondisclosure
agreement, it must be returned to TACOM-RI, Attn: AMSTA-LC-CSCA/Ms.
Sheri Gross, Rock Island, IL 61299-7630, or fax'd to Ms. Gross
at (309) 782-3813. Upon receipt of the signed nondisclosure
agreement, the technical data will be mailed to your firm.
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://aais.ria.army.mil/aais/SOLINFO/index.htm.
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 rejection of same.
CITE: (W-227 SN485744)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 12--TRIDENT II (D-5) FIRE CONTROL PRODUCTION
SOL N00030-01-Q-0044
DUE 092900
POC POC: Virginia Hennings, (202) 764-1702
DESC: The Contractor shall provide TRIDENT II (D5) Missile System
Fire Control Equipment to include five (5) Weapon System Simulators
and six (6) MTRE/MAPS/MMSC alteration kits. The contractor
will include options for additional hardware and services in
FY02 and FY03. Negotiations will be conducted with General
Dynamics Defense Systems (GDDS), Pittsfield, MA. GDDS is the
sole maufacturer of the FBM fire control system and the only
source with the in-depth knowledge and in-place capability
to perform the required effort. A solicitation package is not
available. See Note 22.*****
CITE: (W-224 SN485244)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED
FIRE ALARM
SOL IFB-GS11P00YXC0179
DUE 100300
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email
DESC: The contractor shall provide Preventive Maintenance on
Government Owned Fire Alarm Equipment, located in the Federal
Office Building #10-A and the Frances Perkins (NDOL) Building
located in the Washington, DC., Metropolitan Area. This procurement
is restricted to vendors in the local commuting area of Washington,
DC. This requirement is a 100% Small Business Set-Aside. The
requirement is being conducted as a Sealed Bid using Simplified
Acquisition Procedures. The Standard Industrial Code (SIC)
is 8999. The IFB will be issued on or about September 01, 2000.
To obtain a copy of this solicitation it must be made in writing.
All interested parties may fax all request to the attention
of Kathy White, Contract Specialist at (301) 436-7178 or Email,
kathy.white@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=IFB-GS11P00YXC0179&LocID=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-224 SN485262)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED
FIRE ALARM
SOL IFB-GS11P00YXC0180
DUE 100400
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email
DESC: The contractor shall provide Preventive Maintenance on
Government Owned Fire Alarm Equipment, located in the James
Forrestal Building and the Federal Record Center Building,
located in Washington, DC., Metropolitan Area. This requirement
is a 100% Small Business Set-Aside. The requirement is being
conducted as a Sealed Bid using Simplified Acquisition Procedures.
The Standard Industrial Code (SIC) is 8999. The IFB will be
issued on or about September 01, 2000. To obtain a copy of
this solicitation it must be made in writing. All interested
parties may fax all request to the attention of Kathy White,
Contract Specialist at (301) 436-7178 or Email, kathy.white@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=IFB-GS11P00YXC0180&LocID=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-224 SN485264)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED
FIRE ALARM
SOL GS11P00YXC0182
DUE 100600
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Juanita
Harris, Contract Specialist, Phone (301) 436-4499, Fax (301)
436-7178, Email
DESC: This requirement is to provide preventive maintenance on
Government-owned fire alarm equipment located in the HUD and
Franconia A, B, C and D Buildings located in the Washington
Metropolitan Area. This acquisition is restricted to vendors
located in the local commuting area of Washington, DC. This
acquisition is a 100% Total Small Business Set-Aside. The requirement
is being conducted as a Sealed Bid using the Simplified Acquisition
Procedures. The type of contract is Firm-Fixed Price. The Standard
Industrial Code (SIC) is 8999 and Bus size is 5.0 million.
The IFB will be issued on or about September 6, 2000. All request
to obtain a copy of Solicitation No. GS11P00YXC0182, must be
in writing and can be faxed to the attention of Juanita Harris,
Contract Specialist on (301) 436-7178. NO PHONE CALLS WILL
BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YXC0182&LocID=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-227 SN485608)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED
FIRE ALARM
SOL GS11P00YXC0181
DUE 100500
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Juanita
Harris, Contract Specialist, Phone (301) 436-4499, Fax (301)
436-7178, Email
DESC: This requirement is to provide preventive maintenance on
Government-owned fire alarm equipment located in the Main Interior
Department, Internal Revenue Service, and Hubert H. Humphrey
Buildings located in the Washington, DC Area. This acquisition
is restricted to vendors located in the local commuting area
of Washington, DC. This acquisition is a 100% Total Small Business
Set-Aside. The requirement is being conducted as a Sealed Bid
using the Simplified Acquisition Procedures. The type of contract
is Firm-Fixed Price. The Standard Industrial Code (SIC) is
8999 and the Bus size is 5.0 million. The IFB will be issued
on or about September 5, 2000. All request to obtain a copy
of Solicitation No. GS11P00YXC0181, must be in writing and
can be faxed to the attention of Juanita Harris, Contract Specialist
on (301) 436-7178. NO PHONE CALLS WILL BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YXC0181&LocID=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-227 SN485617)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT OWNED
FIRE ALARM
SOL GS11P00YXC0184
DUE 092500
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Emily Harper,
Contract Specialist, Phone (301) 436-4499, Fax (301) 436-7178,
Email emily.harper@gsa.gov
DESC: SIC 8999, Total Small Business, Set-Aside, Firm-Fixed price
contract, this requirement is to provide preventive maintenance
on Government-owned fire alarm equipment located in Beltsville
Agriculture Center, FOB #6, and Metro North located in the
Washington, DC Area, This acquisition is restricted to vendors
located in the local commuting area of Washington, DC. The
requirement is being conducted as Sealed Bid using Simplified
Acquisition Procedures. The business size is 5.0 million. The
IFB will be issued on or about September 1, 2000. All request
to obtain a copy of Solicitation No. GS11P00YXC0184, must be
in writing and can be faxed to the attention of Emily Harper,
Contract Specialist on (301) 436-7178. NO PHONE CALLS WILL
BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YXC0184&LocID=141
LINKDESC:
notice
EMAILADD: emily.harper@gsa.gov
EMAILDESC:
CITE: (D-227 SN485712)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--12--ACQUISITION OF RADAR PRESSURIZED UNIT APPLICABLE
TO THE AN/AAQ-13 LANTIRN SYSTEM.
SOL F09603-00-Q-82631
DUE 100500
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-2607,
Fax (912) 926-7214, Email Steve.Bilbrey@robins.af.mil - Steve
Bilbrey, Contract Negotiator, Phone (912) 926-2607, Fax (912)
926-7214, Email
DESC: This is a fixed-price contract for one (1) each Radar Pressurized
Unit applicable to the AN/AAQ-13 LANTIRN system. NSN 1270-01-250-7263,
P/N: 2689570-1 or B14043-5. Destination: FMS Requirement. The
approximate issue date will be 05 Sep 2000 with the approximate
response date of 05 Oct 2000. Request interested offerors notify
Sherie Hooper, WR-ALC/LYKD, 380 2nd St., Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7140, FAX 912-926-7530,
email: Sherie.Hooper@robins.af.mil The notification should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). Interested persons may identify
their interest and capability to respond to the requirement
or submit quotations . For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. CD notes 22
& 26 apply. To view or download the RFQ, visit the following
site: http://pkec.robins.af.mil. 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 Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the Program
Director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-82631&LocID=1202
LINKDESC:
notice
EMAILADD: Steve.Bilbrey@robins.af.mil
EMAILDESC:
CITE: (D-227 SN485714)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT OWNED
FIRE ALARM EQUIPMENT IN GOVERNMENT BUILDINGS.D
SOL GS11P00YXC0183
DUE 092500
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Emily Harper,
Contract Specialist, Phone (301) 436-4499, Fax (301) 436-7178,
Email emily.harper@gsa.gov
DESC: SIC 8999, Total Small Business, Set-Aside, Firm-Fixed price
contract, this requirement is to provide preventive maintenance
on Government-owned fire alarm equipment located in the Pension
Building, Commerce, Central Heating, West Heating, and FOB
#8, located in the Washington, DC Area. This acquisition is
restricted to vendors located in the local commuting area of
Washington, DC. The requirement is being conducted as a Sealed
Bid using Simplified Acquisition Procedures. The business size
is 5.0 million. The IFB will be issued on or about September
1, 2000. All request to obtain a copy of Solicitation No. GS11P00YXC0183,
must be in writing and can be faxed to the attention of Emily
Harper, Contract Specialist on (301) 436-7178. NO PHONE CALLS
WILL BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YXC0183&LocID=141
LINKDESC:
notice
EMAILADD: emily.harper@gsa.gov
EMAILDESC:
CITE: (D-227 SN485721)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--12--ACQUISITION OF RADAR PRESSURIZED UNIT APPLICABLE
TO THE AN/AAQ-13 LANTIRN SYSTEM.
SOL F09603-00-Q-82631
DUE 100500
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-2607,
Fax (912) 926-7214, Email Steve.Bilbrey@robins.af.mil - Steve
Bilbrey, Contract Negotiator, Phone (912) 926-2607, Fax (912)
926-7214, Email
DESC: This synopsis, F09603-00-Q-82631, is hereby amended to
add: Restricted to: Carleton Technologies, Inc. (CAGE 04577),
Orchard Park, NY 14127-4195.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-82631&LocID=1202
LINKDESC:
notice
EMAILADD: Steve.Bilbrey@robins.af.mil
EMAILDESC:
CITE: (D-227 SN485771)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 12--ACQUISITION OF ADVANCE POD COMPUTER CONTROL (APCC)
APPLICABLE TO THE AN/AAQ-13 LANTIRN SYSTEM
SOL F09603-00-Q-82629
DUE 100500
POC Steve Bilbrey, Contract Negotiator, Phone (912) 926-2607,
Fax (912) 926-7214, Email Steve.Bilbrey@robins.af.mil
DESC: This is a fixed-price contract for one (1) each Advance
Pod Computer Control applicable to the AN/AAQ-13 LANTIRN system.
NSN 1270-01-317-4719, P/N: 757417-051. DIM: 14" x 7 12" x 5
1/6", MAT'L: Aluminum, Phenolic, & Copper. FUNC: Controls signals.
Destination: FMS Requirement. The approximate issue date will
be 05 Sep 2000 with the approximate response date of 05 Oct
2000. Request interested offerors notify Sherie Hooper, WR-ALC/LYKD,
380 2nd St., Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7140, fax 912-926-7530, email: Sherie.Hooper@robins.af.mil.
The notification should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
Restricted to: Raytheon Company (CAGE 4U884), El Segundo, CA
90245-3507. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. CBD notes 22 & 26 apply. To view
or download the RFQ, visit the following site: http://pkec.robins.af.mil.
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 Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposals or
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-82629&LocID=1202
LINKDESC:
notice
EMAILADD: Steve.Bilbrey@robins.af.mil
EMAILDESC:
CITE: (D-227 SN485774)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM992, 40MM INFRARED ILLUMINANT CARTRIDGE
SOL DAAE30-00-R-0416
DUE 091200
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for XM992,
40mm Infrared Illuminant Cartridges fired in the M203 Grenade
Launcher System for the Product Manager Small Arms (PMSA),
in support of the U.S. Navy, to include load, assembly, pack
and test facilities capable of supporting the manufacture of
an initial 5,000 40mm XM992 Infrared Illuminant Cartridges.
If the initial quantity passes the required government tests,
an additional quantity of approximately 35,000 units will be
procured. The XM992 is fired from the 40mm M203 Grenade Launcher
and is similar in design and function to the 40mm M583-A1 White
Star Illuminant Cartridge. The Present XM992 Infrared technical
data package (TDP) requires the acquisition of DLQ-152 Infrared
Composition, a proprietary mix developed and currently available
only from the Thiokol Corporation. It is estimated that the
RFP will be released on or about 11 August 2000. The point
of contact for this requirement is Mr. George M. Chavis, Sr.,
(973) 724-4496, e-mail: gchavis@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0416/00R0416.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-224 SN485212)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM992, 40MM INFRARED ILLUMINANT CARTRIDGE
SOL DAAE30-00-R-0146
DUE 072100
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: THIS REQUEST FOR PROPOSAL HAS BEEN CANCELLED. The requirement
for XM992 40mm Infrared Illuminant Cartridges has been reissued
under RFP No. DAAE30-00-R-0416. The point of contact for this
action is Mr. George M. Chavis, Sr., (973) 724-4496, e-mail:
gchavis@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0146/00R01462.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-224 SN485220)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--GLASS/PHENOLIC BMC
SOL XV89B50C022
DUE 082800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Glass/Phenolic BMC,etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/28/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-227 SN485710)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--PURCHASE OF SPLAV 300 MM BM 9A52 (12 ROUND) SMERCH
MULTIPLE ROCKET SYSTEM AND FABRICATED SURROGATES
SOL DAAH01-00-R-0363
DUE 100600
POC Milt Petersen, Contract Specialist, AMSAM-AC-SM-H, (256)
876-7295; Anne Baune, Contracting Officer, AMSAM-AC-SM-H, (256)
876-4189
DESC: This action is a 100% Small Business Set Aside. Solicitation
will be released on or about Sept 4, 2000. USAMCOM proposes
to purchase one full up operational SPLAV 300 mm BM 9A52 (12
round) SMERCH Multiple Rocket System, inclusive of one MAZ-543M
(8X8) Truck, plus one fabricated surrogate SPLAV 300 mm BM
9A52 (12 round) SMERCH Multiple Rocket System and English language
operation/maintenance manuals. Option provisions for spares,
1-5 surrogate SPAV 300 mm BM 9A52 (12 round) SMERCH Multiple
Rocket Systems and 1-6 MAZ-543M (8X8) Trucks are included.
Offerors should be registered in the Central Contractor Registration
(CCR) database and should possess a valid Contractor and Government
Entity Code (CAGE Code). Offerors should be prepared to display
proof of: A current, or recent, export license from a former
Soviet Block country (aka Confederation of Independent States
[CIS]), experience importing and exporting through CIS countries,
ability to fabricate (or have fabricated) the SPLAV/SMERCH
surrogates, acceptable past performance, and adequate business
resources to assure performance. See Numbered Note 1.
LINKURL: http://www.proc.redstone.army.mil
LINKDESC:
EMAILADD: milton.petersen@redstone.army.mil
EMAILDESC:
CITE: (W-224 SN485207)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 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--BAT SIMULANTS
SOL DAAH01-00-T-0715
DUE 091500
POC Mr. Greg Armstrong, (256) 842-6044, email: gregory.armstrong@redstone.army.mil
DESC: Five each BAT Submunition Simulants to be used for integration
into a Army Tactical Missile System Block II Fast Cookoff test
article. Units will be manufactured using residual hardware
from an earlier contract. Some Government-Furnished Material
will be provided. Delivery to Lockheed Martin Missiles and
Fire Control at Redstone Arsenal is required by 30 Sep 2000.
It is anticipated that a written quotation will be requested,
with award anticipated approximately 25 Sep 2000. This requirement
will be restricted to Northrop Grumman Corporation (NGC), Electronic
Sensors and Systems Sector, Huntsville, AL because the government
does not have a technical data package to support competitive
procurement and because it has been determined that NGC is
the only source with the knowledge and experience to provide
the hardware within the time frame required.All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. However, any request for a copy
of the solicitation from a foreign firm must be submitted through
the country's embassy to Headquarters, Department of the Army,
in Washington, D.C.. Each request will be adjudicated on a
case-by-case basis. Foreign firms interested in subcontracting
opportunities must contact the prime contractor directly. See
notes 22 and 26.
EMAILADD: gregory.armstrong@redstone.army.mil
EMAILDESC:
CITE: (W-224 SN485209)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DELAY LINE, RADIO FR!!
SOL DAAH01-00-T-0377
DUE 090400
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184!!
DESC: This action was originally publicized in the CBD date 07/06/2000.
This amended synopsis has been issued to add that full performance
on this contract will require access to U.S. classified information
that can only be released to industry/personnel currently possessing
or eligible to and obtain a U.S. issued facility/personal clearance.
Industries/personnel that do not possess or are ineligible
to obtain an U.S. facility/personal clearance and desire to
pursue subcontracting opportunities should make direct contact
with prime contractor. All other information published in the
original synopsis and the amended synopsis is correct.
CITE: (W-227 SN485557)

[Commerce Business Daily: Posted in CBDNet on August 11, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, CENTER
SOL SP0470-00-R-3642
DUE 092500
POC Terri Gruber, ph# 804-279-3288
DESC: FPG98154000755, NSN 1560-01-097-6149, Panel Assembly, Center.
Lockheed Martin Corp., cage 98897, P/N 337907-501L, Rev. "BM".
Sources: GSE Dynamics, cage 29183; Honeycomb Co of America,
cage 99115. First Article/Preproduction Approval Contractor
Testing required on two (2) units. TOTAL QTY = 45 each. Line
Item 0001 Qty=20 each, Line Item 0002 Qty=15 each, and Line
Item 0003 Qty=10 each. 100% quantity option applies. Origin
Inspection I/A/W QAP 105 Required. Delivery at destination.
Deliver within 450 days ARO (i.e. KTR FAT = 150 days ARO, Test/Eval
= 120 days, Production = 180 days after first article approval).
Critical Application Item. This is a request for a written
proposal; please submit offers to the Bid Custodian, Cherie
Wyatt, fax # (804) 279-4165, Buyer: Terri Gruber, BU812. The
solicitation issue date is Aug. 24, 2000. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Anticipated Award Date: Nov. 30, 2000. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 1, 9 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN485221)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, BLEED AIR
SOL SP0470-00-R-3658
DUE 103000
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for: 1560-01-437-0111, YPG00169000780 Boeing
(CAGE 81205) P/N 9-63040-9; 1560-01-437-0152, YPG00164001022
Boeing (CAGE 81205) P/N 65-1237-10; 1560-01-437-0120, YPG00188000382
Boeing (CAGE 81205) P/N 9-64030-7; 1560-01-437-0135, YPG00181000666
Boeing (CAGE 81205) P/N 50-6328-5; 1560-01-437-0107, YPG00181000665
Boeing (CAGE 81205) P/N 9-63040-8; 1560-01-437-0161, YPG00181000667
Boeing (CAGE 81205) P/N 65-10049-7; 1560-01-437-0170, YPG00147000816
Boeing (CAGE 81205) P/N 65-10049-8; 1560-01-437-0114, YPG00188000381
Boeing (CAGE 81205) P/N 9-63041-4; 1560-01-437-0144, YPG00164001021
Boeing (CAGE 81205) P/N 65-1237-9. Delivery schedule: All
parts/all CLIN's, 250 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Right's Guard applies.
Government furnished Mylar applies. Export Control applies.
Configuration Control applies. Critical Item Application. 100%
quantity option applies. ABVS applies. Solicitation is 100%
Small Business Set Aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Solicitation
opens August 31, 2000, and closes October 30, 2000.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN485289)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSY.
SOL SP0470-00-R-3265
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: This solicitation has been changed to a sole source, 8(A),
procurement. It will NOT be issued as planned. Please disregard
the original CBD notice.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN485290)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, BLEED AIR
SOL SP0470-00-R-3266
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: This solicitation has been cancelled. It will NOT be issued
as planned. Please disregard the original CBD notice. It has
been combined with eight other similar purchase requests, and
has been re-solicited as SP0470-00-R-3658.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN485291)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, BLEED AIR
SOL SP0470-00-R-3264
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: This solicitation has been cancelled. It will NOT be issued
as planned. Please disregard the original CBD notice. It has
been combined with eight other similar purchase requests, and
has been re-solicited as SP0470-00-R-3658.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN485292)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PLATE, STRUCTURAL, AL
SOL DAAH23-00-Q-1786
DUE 082300
POC Margaret King, Contracting Officer, Fax number 256-842-6108
DESC: NSN: 1560-00-988-0162, PN: 205-030-279-143, Quantity 32,
applicable to UH-1 Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX AND Stockton, CA. This is a controlled source
item to Bell Helicopter Textron Inc. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is Bell Helicopter Textron Inc. The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Margaret King, Contracting Officer, on
FAX number 256-842-6108. NOTES: 23 and 26
CITE: (W-227 SN485485)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL, CANOPY, INFLATA
SOL SP0475-00-R-3507
DUE 100500
POC Alesia Hayes/BV195/804-279-5593; Contracting Officer/Michele
Thomas/804-279-3118
DESC: 1560-00-710-2309, FPG00209000244, Seal, Canopy, Inflata,
Northrop Grumman Corp., Cage 76823, p/n 2-13903-3 Rev F. Sources
are: Kirkhill Rubber Co., Cage 75345, Burke Industries Inc.,
Haskon Div., Cage 11960, and Seal Master Corp., Cage 54686.
Quantity of 391 each. Includes provisions for up to an additional
100% quantity option. Delivery schedule is 270 days ARO including
first article testing of 1 each. Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open competition. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation package.
100% Small Business Set-Aside. Note 26 applies. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is September 5, 2000.
CITE: (W-227 SN485624)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A SPRING ASSEMBLY FOR A P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3515
DUE 091500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00210043503: This modification is for CBD Notice,
Submission No. 481618 dated August 3, 2000. The following corrections
apply: Reference note 1 is hereby deleted and replaced with
the following: In accordance with 10 U.S.C. 2304 (c) (1), other
than full and open competition applies. Reference note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN485724)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASED ORDER, FOR A RING
ASSEMBLY, AIR INLET, FOR A P-3 ACFT.
SOL SPO470-00-Q-GK65
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR: YPG00187001315: This modification is for CBD Notice,
Submission NO: 482641 dated August 4, 2000. The following corrections
apply: The solicitation number reference this item is SPO470-00-Q-GK65
and not 66.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN485762)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASED ORDER, FOR A HOLDER
ASSEMBLY, FOR A S-3 ACFT.
SOL SPO470-00-Q-GK66
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR: 00202000721: This modification is for CBD Notice, Submission
NO: 482644 dated August 4, 2000. The following corrections
apply: The solicitation number reference this item is SPO470-00-Q-GK66
and not 65.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN485763)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 16, 2000]

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINING, FRICTION
SOL SP0470-00-R-3540
DUE 100600
POC Carl Allen, Contract Specialist, (804) 279-5007; fax (804)
279-6482
DESC: Solicitation for NSN 1630-00-567-8139 / YPG00053000504.
Aircraft Braking System Part #: 9533666. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
37400 ea, 210 days after receipt of order. The solicitation
will be issued on an unrestricted basis and include a 100%
quantity option. ABVS applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. 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 August 31, 2000.

CITE: (W-225 SN485293)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SOLENOID AND PILOT
SOL SP0470-00-R-3061
DUE 100600
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6482
DESC: Solicitation for NSN 1650-00-917-8600 / YPG00150000312.
Part #: 8256-18. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 75 ea, 90 days
after first article approval. This solicitation will be issued
on an unrestricted basis and have a 100% quantity option. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer that will be considered.
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 August 31, 2000.
CITE: (W-225 SN485300)

[Commerce Business Daily: Posted in CBDNet on August 12, 2000]
[Printed Issue Date: August 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL SP0475-00-R-3597
DUE 092700
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas
DESC: Solicitation for NSN 1650-01-255-1398/YPG00133000498. Critical
Application Item. Part #: 3841001-101 Quantity: 40 each with
a 100% Option quantity applies. Unrestricted. Other than full
and open competition, intended sources: Parker Hannifin Corp.(93835)
FOB: Origin, Inspection/Acceptance: Origin. Delivery within
202 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR DOES NOT currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is ___AUG. 28, 2000___.
LINKURL: www.dscr.dla.mil LINKDESC: DSCR HOMEPAGE EMAILADD: