Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NACA 0012 INCING WIND TUNNEL MODELS
SOL RFQ141950
DUE 022900
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one 36" and one 12" Chord NACA 0012 Airfoil with reproducible
set of design drawings and stress reports for each chord. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
BOEING Commercial Airplane Group, P.O. Box 3707 MC 19-JL, Seattle
WA 98124. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
IS 10 U.S.C. 2304(c)(1) The purchase of these two models is
being requested for the purpose of evaluating proprietary hardware.
The Boeing Commercial Airplane Group has completed testing
of the models in the Boeing Research Aerodynamic Research Tunnel
(BRAIT) and NASA Glenn Research Center (GRC) desires to evaluate
the performance of our Icing Research Tunnerl (IRT) by repeating
the same experiment here. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on Tuesday, February
29, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ141950
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-045 SN425126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--GENE DISCOVERY IN THE VISUAL SYSTEM
SOL NIH-EY-00-04
POC Karen M. Gamble (301) 496-4487
DESC: The National Eye Institute (NEI), National Institutes of
Health, has a requirement for Gene Discovery in the Visual
System. The contractor will be responsible for production of
high-quality representative cDNA libraries from specific anatomical
regions of the human visual system and for assessment of the
utility of the cDNA libraries for novel gene discovery. The
primary goal of this project will be the discovery of genes
expressed in the adult human visual system. It is expected
that the cDNA libraries, clones, and the resulting sequence
data shall be made available for the wide distribution to the
scientific community. The contractor shall design quality assurance
and quality control standards and protocols and methodologies
to achieve all of the following: 1) Improve and/or develop
new techniques for preparing high quality RNA for the purpose
of generating cDNA libraries from human visual system tissue.
Obtain microdissected high quality adult human tissue from
ten regions of the visual system (retina, macula, fovea, retinal
pigment epithelium (RPE), optic nerve/optic nerve head, cornea,
trabecular meshwork, lens, visual cortex, and ciliary body/iris)
for preparing RNA for cDNA library production. 2) Develop techniques
for the preparation of high-quality representative cDNA libraries.
Develop approaches for preparing high-quality directionally
cloned cDNA libraries that are representative qualitatively
or quantitatively of the genes expressed and are optimized
to detect rare or unique transcripts (normalized libraries).
The ten cDNA libraries from the ten regions of the human visual
system are expected to contain large inserts (1.5 - 2 kb average
insert size) with reduced redundancy within each library and
across libraries and enriched for representation of rare transcripts
within each specific library. 3) Improve technologies for the
purpose of assessing the quality of the cDNA libraries using
high-throughput sequencing. Perform DNA sequencing on clones
in the ten cDNA libraries prepared in item 2 in order to generate
75,000 to 100,000 3' ESTs. The contractor shall assemble these
ESTs sequences to generate a unique UNIGENE set of at least
30,000 genes. Each member of the UNIGENE set will be sequenced
to generate 5' ESTs for the purpose of identifying unique genes
expressed within the specific region of the visual system.
4) Distribute biological material and disseminate data. The
contractor shall agree to made cDNA libraries, clones, and
sequencing data produced under this contract publicly available
for wide use in the scientific community. In addition, the
contractor must have demonstrated ability in the following
areas: generating high quality cDNA libraries from mammalian
tissue; efficiently constructing cDNA libraries from mammalian
tissue that are representative qualitatively or quantitatively
of the genes expressed in the tissue in which rare transcripts
are well represented; and efficiently performing high-throughput
sequencing of cDNA libraries from mammalian tissues and analyses
of DNA sequencing data. The Standard Classification Code is
8733. RFP NIH-EY-00-04 will be available 15 days after the
issuance of this synopsis, at the following website: http://ocm.od.nih.gov/drc/rfp.htm.
THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY ONLY. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY
SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION
OF ANY AMENDMENTS WILL BE PROVIDED. Proposals will be due 45
days after issuance of the solicitation. All responsible sources
may submit a proposal which shall be considered. No collect
calls will be accepted. See Numbered Note 26.
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: kg41h@nih.gov
EMAILDESC:
CITE: (W-042 SN424751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM (TERP)
SOL DTFH61-00-Q-00032
DUE 022800
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Brigham Young Univeristy for its research
proposal submitted under the Transportation Environmental Research
Program (TERP). The Brigham Young University will study Noxious
Weeds in Topsoil. This is a Simplified Acquisition and the
anticipated award date is February 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00032&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-045 SN425102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE SIMULATION
SOL DASG60-00-R-0005
POC Contract Specialist/Contracting Officer, Belinda Williams,
(256)955-3440
DESC: The U.S. Army Space and Missile Defense Command plans to
negotiate with Teledyne Brown Engineering of Huntsville, Alabama
on a sole source basis for effort entitled, "Extended Air Defense
Simulation (EADSIM)." This action will result in a contract
with a period of performance of sixty months for the basic
effort; a hardware option and an option, which will extend
the period of performance for three years. This requirement
is for design, development, enhancement, integration, maintenance,
test, user support and documentation of the EADSIM baseline
software. Emphasis will be placed on standardization of software
development and the ability to meet current and future EADSIM
user requirements. See note 22.
CITE: (W-045 SN425107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-ELIMINATION OF WETSACKING
ON DIESEL-ENGINE-DRIVEN ELECTRIC GENERATOR
SOL DAAB15-00-R-0007
DUE 031500
POC Ana Kimberly, Contracting Officer (703) 325-5800; Jackie
McIntyre, Contract Specialist (703) 325-6805
DESC: This single topic Broad Agency Announcement (BAA) is being
executed as a 100 percent set-aside for historically black
colleges and universities (HBCUs), as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU. If
adequate response is not received from HBCUs, the solicitation
will instead be issued, without further notice, as unrestricted.
Questions concerning contractual, cost or pricing proposal
format matters may be directed to Jackie McIntyre, Contract
Specialist at (703) 325-6805. Individuals with questions on
technical matters may refer to Hipolito Jimenez at (703) 704-1855.
Potential offerors may contact the cited individuals prior
to submission of full-blown proposals in order to discuss technical
direction/interests and to determine if it would be worthwhile
to submit a proposal. Copies of the BAA will be available only
by accessing the Army's Business Opportunities Page (BOP).
CLOSING: Proposals are due by March 15, 2000 at 1400 hours
Eastern Standard Time. Submit one hard copy original and one
electronic copy of the proposal in Microsoft Word 97 to Commander,
US Army CECOM, ATTN: AMSEL-RD-C2-AP-PG (Jimenez), 10108 Gridley
Rd. Ste 1, Fort Belvoir, VA 22060-5817, e-mail: hjimenez@belvoir.army.mil.
TYPE OF CONTRACT: Cost plus Fixed Fee, NTE $50k. CONTRACT
PERIOD OF PERFORMANCE: This is for a total effort of approximately
7 months. GENERAL INFORMATION: BACKGROUND: "Wetstacking"
is the buildup of unburned diesel fuel and carbon residues
in the engine and exhaust system of diesel engines. This leads
to cooler, but rougher running engines and increased vibration.
PM-MEP Sample Data Collection efforts have shown that approximately
60-70% of maintenance problems are directly attributable to
this problem. The principal cause of wetstacking is generator
underloading. That is, running the generator set at loads 50%
below the rated load. CECOM has addressed wetstacking for the
future family of PM-MEP generators. The on-going AMMPS (Advanced
Medium-Sized Mobile Power Sources) Program is investigating
the use of variable speed technology, permanent magnet alternators,
electronically-controlled direct injected diesel engines, etc.
These technologies are anticipated to provide many benefits
(increased life, reliability, fuel economy, etc.), including
elimination of the wetstacking problem for the future family.The
currently fielded TQGs, however, continue to experience wetstacking
(see PM-MEP website www.pmmep.org/problem.htm for a description).
There are some measures that can be taken to reduce wetstacking
such as utilizing load banks to augment the load, choosing
the proper generator size, etc. The program proposed herein,
however, focuses on elimination of the TQG wetstacking problem
through hardware modification, fuel delivery adjustments, injection
timing adjustments, etc. This research goal is to investigate
various alternatives for a field-installable kit or specific
maintenance/adjustment actions that could be accomplished at
the unit/direct support level to reduce or eliminate the existing
TQG wetstacking problem. Emphasis shall be placed on minimizing
the cost of the modification (hardware & labor).DESCRIPTION:
The US Army Communications-Electronics Command (CECOM), Command
and Control Directorate (C2D), Army Power Division is soliciting
proposals for the investigation and exploitation of current
or innovative techniques to eliminate wetstacking in current
military electric generators. The main objectives for this
effort are outlined in the following tasks: Task 1 - Diesel
Engine Research - Research shall be performed to gain a full
understanding of the status of technology on wetstacking of
diesel engines. Previous related research & products shall
be studied, as well as on-going programs and technology developments.Task
2 - Feasibility - Investigate the feasibility of implementing
these technologies in diesel-driven military electric generators.
Prioritize the different technologies in term of cost and ease
of implementation.Task 3 - Report - Results and findings of
tasks 1 and 2 shall be documented in a final report.OTHER INFORMATION:
Proposals should be based upon the following milestones: Award
is scheduled for March 31, 2000 with completion by October
31, 2000.TECHNICAL PROPOSAL INSTRUCTIONS: The technical proposal
shall include the following sections: 1) Table of Contents;
2) Abstract; 3) Statement of Work (SOW); and 4) Personnel Qualifications.
The Table of Contents shall provide the page number for each
section. The Abstract section shall summarize the technical
effort proposed and shall be limited to 1 page. The Statement
of Work (SOW) section shall detail the technical approach proposed
for accomplishing tasks 1-3, a schedule for accomplishing the
tasks and submitting deliverables, and the resources (other
than personnel) proposed for the performance of tasks 1-3.
Offerors shall clearly identify the time-frames for preparation,
delivery, review and approval for all draft and final reports,
and deliverables as appropriate. The Personnel Qualifications
section shall describe the role of each team member, contain
brief resumes of personnel, and describe the organizational
structure of the team.The Technical proposal shall not exceed
a total of 10 pages in length, utilizing Times New Roman or
Courier New size 12 fonts, exclusive of references, resumes,
and cost proposal data. The technical and cost proposals shall
be submitted in one volume in order to facilitate a concurrent
review and evaluation process.COST PROPOSAL INSTRUCTIONS: The
proposal will be evaluated for cost realism and price reasonableness
of all resources assigned to the first two tasks and the estimated
total contract price.COST PROPOSAL FORMAT: The cost proposal
shall include a consolidated price summary. All supporting
data necessary to allow for a complete review by the Government
shall be included. All details, broken-down by cost element,
are to be prepared for each major task along with supporting
rationale.EVALUATION CRITERIA: Proposals will be evaluated
by a multidisciplinary team having engineering, military, and
cost/pricing experience. Basis for Award: Award will be based
on an evaluation of the following technical factors, and cost
realism and reasonableness. The Government anticipates that
one award will be made, but reserves the right to select for
award any, all, part or none of the responses received. The
Government reserves the right to award contracts as a result
of this BAA for two years from the date of receipt of the proposals.
R&D funds in the amount of $50,000 have been set aside for
this BAA. Proposals shall not exceed $50,000. Specific costs
and terms and conditions will be negotiated prior to award.
The following factors and subfactors are in descending order
of importance: 1) Scientific and Technical Merits - the overall
scientific and technical merits of the proposal, including,
but not limited to:The relevance to DoD Tactical Quiet Generators
(TQG), 5, 10, 15, 30 and 60 kW.Soundness of the planned approach
for conducting tasks 1-3 2) Personnel Qualifications - the
knowledge, skills, and abilities of personnel relative to the
tasks to be performed, and the organizational structure of
the proposed team.3) Cost - price realism and price reasonableness
for the general approach to this effort and submission of required
documentation.REFERENCES: The following publications are provided
for reference purposes:1. PM-MEP website: www.pmmep.org/problem.htm.2.
CECOM website: www.cecomac.army.mil.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: jmcint@hoffman-issaa2.army.mil
EMAILDESC:
email
CITE: (W-045 SN425170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: A--DEVELOPMENT OF A CHEMICAL SENSING TECHNIQUE INTO
AN AIR SAMPLING DEVICE
SOL FOH 26(0)
POC Naomi A. Haney, Contract Specialist (301/443-2731) or James
L. Quinn, Contracting Officer (301/443-5343)
DESC: The Health Resources and Services Administration intends
to negotiate a contract on a sole source basis with Texas Tech
University, Department of Chemistry & Biochemistry, P.O. Box
41061, Lubbock, Texas 79409, to further develop a chemical
sensing technique into an air sampling device for field use.
Texas Tech University is the only known source which currently
holds a patent-pending fluoro-polymer air sampling method that
is able to detect airborne substances at very low levels of
detection and quantitation. The device will be used to assist
the Toxic Substances and Disease Registry in assessing the
public health impact in communities when exposed to potentially
hazardous substances. Based on the above, Texas Tech University
is deemed the only responsible source capable of providing
such an air sampling method in accordance with 41 U.S.C. 253
(c)(1)--only one response source. Interested parties may dentify
their interest and capabilities, in writing, to respond to
this requirement within 15 days from the date of publication
of this notice. Reference solicitation number FOH 26(0). See
numbered note 22.
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
CITE: (W-045 SN424989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--MODIFICATIONS TO ELASTIC PLASTIC IMPACT CODE
SOL Reference-Number-MNK-00-0003
DUE 022900
POC Stacey Darhower, Contract Specialist, Phone (850)882-4294
ext. 3411, Fax (850)882-9599, Email darhow@eglin.af.mil - Brenda
Soler, Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email
DESC: A sole source procurement is contemplated with Alliant
Techsystems, Incorporated (ATK), 600 Second Street NE, Hopkins,
MN 55345. ATK is the only known qualified source to perform
this effort. Modifications are required to improve the existing
_Elastic Plastic Impact Code (EPIC)_ high-fidelity, computational
analysis software. The modifications will upgrade EPIC in several
areas including development and incorporation of advanced material
models, development and incorporation of advanced numerical
algorithms and development of the software to support massively
parallel computational architectures. ATK is uniquely capable
of performing these tasks through their direct experience with
the original software development, direct experience with development
and implementation of material models in EPIC, and continued
maintenance of the EPIC software. The Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested parties may submit statements of
capability (SOC) demonstrating their experience with EPIC and
ability to upgrade EPIC in the following areas: (1) Develop
and incorporate into EPIC advanced material models; (2) Develop
and incorporate into EPIC advanced numerical algorithms; (3)
Develop the EPIC software to support massively parallel computational
architectures. Submit within 15 days of publication, to Air
Force Research Laboratory (AFRL/MNK), Attn: Ms. Brenda Soler,
101 West Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 the valuation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call AFRL/MN's Ombudsman, Lt Col Mary T. Quinn at (850)
882-2872 ext 3420.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MNK-00-0003&LocID=1362
LINKDESC:
notice
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (D-045 SN425122)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--STUDY OF GRASSLAND RESTORATION AND MANAGEMENT AT
BEALE AFB, CA, THIS SCOPE OF WORK PROVIDES AN OVERVIEW OF THE
TASKS THAT WILL BE PEFORMED BY A CONTRACTOR TO STUDY THE EFFECTS
OF CATTLE GRAZING AND PRESCRIBED BURNING ON NATIVE GRASSLAND
HABITAT. THE CONTRACT TYPE IS FIRM FIXED PRICE AND THE ROU
SOL F41624-00-R-8018
DUE 021600
POC Contract Specialist - Graciela Fernndez 210-536-4332 or Technical
Project Manager - Mary Anderson 210-536-3808
DESC: See Note 22.
EMAILADD: graciela.fernandez@hqafcee.brooks.af.mil or mary.anderson@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-045 SN425104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--CANCELLATION -WHOLE BODY ANTHROPOMETRY FOR THE DESIGN
OF FARM TRACTORS AND ROLL-0VER PROTECTIVE STRUCTURES
SOL RP2000-011
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: Solictation RQ2000-011 is hereby cancelled in its entirety.
CITE: (W-045 SN425149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: B--PRAIRIE DOG HABITAT STUDY
SOL N/A
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: B--U.S. Fish and Wildlife Service is giving notice of intent
to issue a request for proposal to concerns having the ability
to conduct a Study to Determine Optimal Utah Prairie Dog Habitat
Quality, Management, Distribution, and Configuration for Recovery
of the Utah Prairie dog in eight counties in southwestern Utah.
Firms who feel that they can furnish the required service,
based upon the criteria specified herein, are invited to submit
in writing an affirmative response to this announcement within
15 days of this publication. No additional synopsis for this
requirement will be published. A proposal will be issued to
all firms that respond to this synopsis of intent or otherwise
request a copy of the proposal. This notice may represent the
Government's only official notice of this procurement. Please
include the title of this requirement "Prairie Dog Study",
along with your correct address, telephone number, and a contact
person. This announcement is open to both large and small businesses.
CITE: (W-045 SN425009)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, U.S.V.I., AND THE CARIBBEAN
AREA
SOL DACW17-00-R-0013
DUE 031300
POC Vicki V. Tipton, 904-232-1146
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. Up to five contracts may be awarded from
this solicitation. The contract will be an Indefinite-Delivery,
Indefinite-Quantity contract for a period of one year from
date of award, with options to extend for two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract options before the expiration
of the base contract period or preceding option period, if
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
assigned by negotiated task orders. Maximum order limits are
$1,000,000 for each contract year and $1,000,000 per task order.
The primary purpose of these proposed contracts is to provide
services for projects located within the geographic boundaries
of the Jacksonville District. Secondarily, the contracts may
be used to provide services within the geographic boundaries
of any other U.S. Army Corps of Engineers district. The contractor
will have the right to refuse orders for services to be performed
outside the geographic boundaries of the Jacksonville District.
Criteria used in allocating task orders among the contracts
include performance and quality of deliverables under current
task orders, current capacity to accomplish the order in the
required time, specialized experience, equitable distribution
of the work among the contractors, and other relevant factors.
PROJECT INFORMATION: Services will include design services
for civil works project studies and designs, preparation of
design memorandums, preparation of cost estimates in MCACES
Gold format, preparation of design calculations, and preparation
of construction plans/specifications suitable for use in competitive
bidding processes. The work will encompass all types of civil
works activities, including flood control (hydraulic spillway
structures); structural design and analysis; beach renourishment
and erosion control; jetty design; navigation projects including
dredging; bridge design; site plans; utility systems including
electrical; and paving, grading, and drainage plans. The successful
firm must be prepared to respond on short notice to requirements
resulting from natural disasters such as floods or hurricanes.
Factors for Evaluation in order of priority are: 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience and expertise in the preparation of
plans, specifications, various federal reports and studies,
design memorandums, cost estimating, design analysis for all
phases of civil engineering and related work; and, ability
to prepare construction drawings and specifications in digital
format on magnetic tape and/or compact disk using Intergraph's
Bentley System Microstation CADD system, construction cost
estimates utilizing Government provided MCACES Gold software
and preparation of plans and specifications using Metric Standards
of Measurement. 2. SIZE AND EXPERTISE OF STAFF: Firm must have,
either in-house or through association with qualified subcontractors,
U.S. registered personnel as follows: Architects, Engineers,
and Landscape Architects. Engineering staff must include, but
not be limited to,the following disciplines: Civil, Mechanical,
Structural, Geotechnical, Coastal, Hydraulic, Hydrology, Soil,
Sanitary, and Electrical. Additionally, a Registered Land Surveyor
and all necessary supervisory and administrative personnel
necessary for preparing contract bid documents are also required.
3. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS), and information available from other sources,
will be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS: 5. VOLUME OF
PAST DOD CONTRACTS AWARDED TO FIRM: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. GEOGRAPHIC LOCATION OF FIRM RELATIVE TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Firms meeting the requirements described
in this announcement and wishing to be considered, must submit
one copy each of SF 254 and SF 255 for the firm or joint venture
and SF 254 for each subcontractor. In Block 4 of SF 255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants and subcontractors, should be indicated
parenthetically, and their source clearly identified. In Block
7G of the SF 255, indicate specific project experience for
key team members and indicate the team member's role on each
listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 addressing evaluation
factors 1-4 is strongly recommended. Submittal package must
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on March 13, 2000. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.)
Small and small disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practicable extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected
for this contract, the firm must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Of those dollars the large
business firm intends to subcontract out, the Corps of Engineers
floors for subcontracting are 61.4% to small business concerns;
9.1% to small disadvantaged business concerns; 5.0% to women-owned
small business concerns; and 1.0% for HUBZone concerns. The
term "floors" is used instead of "goals" as the Corps of Engineers'
objective is to exceed the percentages rather than merely meet
the percentages. Large firms should keep these floors in mind
when considering qualifications of potential subcontractors
and ensure that each proposed subcontractor's socio-economic
status is clearly identified in the submission of qualifications.
An approved small business-subcontracting plan will be required
prior to award. Response to this ad should be in writing only;
telephone calls and personal visits are discouraged. The required
forms shall be submitted to the following address: U.S. Army
Corps of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street,
Room 1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of
Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville,
FL 32232-0019. This is not a request for proposal. See our
Web Page at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
CONTRACT
SOL N/A
DUE 032100
POC Maj Ron Solberg, Base Civil Engineer, 701-241-7210; Capt
Nate Erstad, Contract Specialist, 701-224-5972; Capt Scott
Boespflug, Contracting Officer, 701-224-5204
DESC: Architect-Engineer (AE) Services, Indefinite Delivery Contract
for the North Dakota Air National Guard (NDANG), Hector IAP,
Fargo, North Dakota. This is an "open-end" AE contract in which
specific delivery orders will be negotiated and issued as project
requirements are identified. In addition to the NDANG, projects
may include work for the North Dakota Army National Guard (NDARNG)
as required. The contract will have a maximum cumulative yearly
fee limit of $1,5000,000, a minimum guarantee of $5,000 and
a contract time limit of 1 year from date of award with an
option to extend for 1 additional year. The AE firm may be
required to perform structural, mechanical, electrical, civil,
and environmental decisions for construction and alteration
of multi-use facilities and base utilities/pavements. The AE
services may require investigative and concept (Type "A") services;
design (Type "B") services; and construction inspection (Type
"C") services. It may also be the government's intent under
this contract to place orders for the preparation of project
books/statements of work for separate projects. In this instance
the AE would be ineligible to compete for the design contract
for which they have developed the project book and/or statement
of work. AE selection criteria shall include in order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction and the use of recovered materials;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design; (7) Acceptability
under other appropriate evaluation criteria. Negotiations will
be conducted for hourly rates for each discipline required,
overhead, profit, and other cost elements which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the AE effort involved.
AE firms which meet the requirements described in the announcement
are invited to submit the following: (1) Three (3) complete
sets of the SF 254, US Government Architect-Engineer Questionnaire.
(2) Three (3) complete sets of the SF 255, Architect-Engineer
and Related Service Questionnaire for this specific project.
Receipt must be within 30 calendar days of this publication
in order to be received and considered for selection by this
office. The three completed sets of the SF 254's and 255's
shall be submitted to the following address: USPFO for North
Dakota, Attn: AGND-PFO-PC, PO Box 5511, Bismarck, ND 58506-5511.
EMAILADD: nerstad@nd-arng.ngb.army.mil
EMAILDESC:
CITE: (W-045 SN425025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT TO PROVIDE A-E SERVICES
FOR VARIOUS FIRE PROTECTION PROJECTS IN ALL WESTERN STATES
WITH WORK PRIMARILY IN NORTHERN AND CENTRAL CALIFORNA
SOL N62474-00-R-3012
DUE 030700
POC Teresa A. Marshall, Contracting Officer at (650) 244-2673
DESC: This modified synopsis is to include additional information
for the original synopsis which appeared on February 8, 2000
in the Commerce Business Daily(CBD). The following information
is to be included as follows: "The solicitation is issued as
Unrestricted", "the Standard Industrial Code (SIC) is 8711,
and "the annual size standard is $2.5 million."
EMAILADD: MarshallTA@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-045 SN425094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, U.S.V.I., AND THE CARIBBEAN
AREA
SOL DACW17-00-R-0015
DUE 032000
POC Vicki V. Tipton, 904-232-1146
DESC: This solicitation is set aside for small business concerns.
Up to two contracts may be awarded from this solicitation.
The contract will be an Indefinite-Delivery, Indefinite-Quantity
contract for a period of one year from date of award, with
options to extend for two additional years; not to exceed a
total of three years. The Government reserves the right to
exercise the contract options before the expiration of the
base contract period or preceding option period, if the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be assigned by negotiated
task orders. Maximum order limits are $1,000,000 for each contract
year and $1,000,000 per task order. The primary purpose of
these proposed contracts is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contracts may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District. Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current task
orders, current capacity to accomplish the order in the required
time, specialized experience, equitable distribution of the
work among the contractors, and other relevant factors. PROJECT
INFORMATION: Services will include design services for civil
works project studies and designs, preparation of design memorandums,
preparation of cost estimates in MCACES Gold format, preparation
of design calculations, and preparation of construction plans/specifications
suitable for use in competitive bidding processes. The work
will encompass all types of civil works activities, including
flood control (hydraulic spillway structures); structural design
and analysis; beach renourishment and erosion control; jetty
design; navigation projects including dredging; bridge design;
site plans; utility systems including electrical; and paving,
grading, and drainage plans. The successful firm must be prepared
to respond on short notice to requirements resulting from natural
disasters such as floods or hurricanes. Factors for Evaluation
in order of priority are: 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in the preparation of plans, specifications,
various federal reports and studies, design memorandums, cost
estimating, design analysis for all phases of civil engineering
and related work; and, ability to prepare construction drawings
and specifications in digital format on magnetic tape and/or
compact disk using Intergraph's Bentley System Microstation
CADD system, construction cost estimates utilizing Government
provided MCACES Gold software and preparation of plans and
specifications using Metric Standards of Measurement. 2. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association with qualified subcontractors, U.S. registered
personnel as follows: Architects, Engineers, and Landscape
Architects. Engineering staff must include, but not be limited
to,the following disciplines: Civil, Mechanical, Structural,
Geotechnical, Coastal, Hydraulic, Hydrology, Soil, Sanitary,
and Electrical. Additionally, a Registered Land Surveyor and
all necessary supervisory and administrative personnel necessary
for preparing contract bid documents are also required. 3.
CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS), and information available from other sources,
will be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS: 5. VOLUME OF
PAST DOD CONTRACTS AWARDED TO FIRM: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. GEOGRAPHIC LOCATION OF FIRM RELATIVE TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Firms meeting the requirements described
in this announcement and wishing to be considered, must submit
one copy each of SF 254 and SF 255 for the firm or joint venture
and SF 254 for each subcontractor. In Block 4 of SF 255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants and subcontractors, should be indicated
parenthetically, and their source clearly identified. In Block
7G of the SF 255, indicate specific project experience for
key team members and indicate the team member's role on each
listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 addressing evaluation
factors 1-4 is strongly recommended. Submittal package must
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on March 20, 2000. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.).
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507. Response to this
ad should be in writing only; telephone calls and personal
visits are discouraged. The required forms shall be submitted
to the following address: U.S. Army Corps of Engineers, ATTN:
CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. See our Web Page at www.saj.usace.army.mil.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-045 SN425187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: D--INFORMATION TECHNOLOGY/INCLUDING TELECOMMUNICATION
SERVICES
SOL R1-00-04
DUE 022600
POC Bob Roth, (406) 329-1040
DESC: Correction: This action originally publicized in the CBD
dated 1/25/2000, contained an error in the website address.
The correct address is www.fs.fed.us/r1/fire/aviation/aff.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.fs.fed.us/r1/fire/aviation/aff
LINKDESC:
EMAILADD: broth/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-042 SN424752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--DEVELOPMENT OF CLAES V9 DATA
SOL 903-70499-0000-901
DUE 031100
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov - Deborah
A. Bittner, Contract Specialist, Phone (301) 614-5609, Fax
(301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for tasks to be performed for the development of CLAES V9 data.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to have the work performed
by the Lockheed Martin Advanced Technical Center. NASA/GSFC
plans to issue a Request for Quotation (RFQ) for tasks to be
performed for the development of Cryogen Limb Array Etalon
Spectrometer (CLAES) V9 data. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to have the work performed by the Lockheed Martin Advanced
Technical Center. Lockheed Martin is the most suited to undertake
the tasks concerned with the latest version (V9) of the CLAES
data. The CLAES team built the CLAES instrument and created
the original software that produced all delivered versions
of the CLAES data. They have the expertise required to complete
the four tasks given in the Statement of Work and will require
no training time. The team members know the configuration of
the CLAES web site and the requirements for data transfer to
the Goddard Space Flight Center/Distributed Active Archive
Center (GSFC/DAAC). It would be most efficient and least expensive
for NASA to contract with Lockheed Martin to complete these
tasks. Statement of Work: Background: The UARS CLAES instrument
was operational from September 1991 through May 1993. CLAES
Version V7 data is presently being provided publicly through
GSFC/DAAC, Building 33, at the Goddard Space Flight Center,
Greenbelt, MD 20771. The purpose of this work is to ultimately
lead to CLAES Version V9, to be provided for GSFC/DAAC. Scope:
The UARS CLAES team shall do the following: 1. For CLAES V9,
recompute a subset of the correlative comparisons carried out
and published for CLAES V7 and include the results on the CLAES
Web site. 2. Add NO2 to the correlative comparisons (not done
for CLAES V7) and add to the CLAES Web site. 3. Update the
Zonal Mean Data browser on the CLAES Web site, replacing the
current CLAES V7 with CLAES V9. 4. Provide an updated description
of the CLAES V9 data and correlative finding to accompany the
data transfer to the GSFC/DAAC. The period of performance will
be for one year, after date of Award. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on February 26,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#903-70499-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--COMPLIANCE AND ASSET MANAGEMENT PROGRAM (CAMP) FOR
RMP
SOL N/A
POC Mike Del-Colle, Contracting Officer, (703) 787-1375, Mickey
Lechuga, Contract Specialist, (303) 275-7384
DESC: The United States Department of the Interior, Minerals
Management Service (MMS), Royalty Management Program (RMP),
intends to acquire through a non-competitive acquisition, commercial
off-the-shelf (COTS) software, maintenance and technical support
services to provide the capabilities and functionality's required
to implement the reengineered processes of the Compliance and
Asset Management Program (CAMP). The acquisition will be executed
as a modification to the existing Andersen Consulting contract
(1435-02-99-CT-40315) that provides for the delivery of a COTS
(PeopleSoft), a partial Joint Financial Management Improvement
Program (JFMIP)-compliant financial solution for the reengineered
financial management processes, including the spiral development
of up to 11 additional supporting sub-applications and the
operations and support of the installed solution for five years
after the operational start date of September 2001. Operations
and Support, starting in October 2001, reflects a fixed-price,
level-of-effort and is predicated on the use of a Contractor-Owned-Contractor-Operated
(COCO) facility. Approximately 70% of the costs for the program
management and general design are fixed-price, with the balance
associated with the detailed design and build, using cost-reimbursement
provisions. The CAMP is required to be fully integrated with
the financial management solution and must be operational on
the same schedule. BACKGROUND: In FY-1998, the MMS/RMP prepared
a 300B Capital Asset Plan that outlined a modular contracting
approach to meet the dual reengineering needs of the RMP. The
plan was to acquire the financial system application, spiral
development applications and the O&S support for a 5-year period
as the first acquisition. The CAMP requirement would be the
second contract action. Both requirements would be performance
and COTS based. Award of the financial solution contract was
targeted for September 1999 (providing for a very tight 24-month
period of performance for the development and installation),
and the CAMP award by August, 2000 (providing for no more than
13 months for the development and installation of that solution).
A key component of the integrated financial/CAMP solution was
the data warehouse, data administration and workflow applications
and environment to be developed under the spiral development
provisions of the financial contract. The competitive acquisition
of the financial solution was initiated in December 1998, with
a call for capability statements. Based upon the evaluation
of the submitted information, five offerors were asked to prepare
and submit proposals (one vendor subsequently teamed with another
offeror reducing the competition to four vendor teams -- typically
an Integrator and an Enterprise Resource Planning (ERP) application).
One-on-one pre-proposal conferences were conducted with each
vendor team. During these discussions, all vendor teams asserted
their solution would not only meet the financial system requirements,
but their understanding of the CAMP requirements as well. Vendor
teams were constantly reminded that evaluation and selection
of the financial solution would not consider the yet undefined
Government requirements for the CAMP solution. Vendor teams
continued to stress the asserted broader functionality of their
base financial solution throughout the subsequent oral presentations
and negotiations. Only 2 solutions were advanced to the negotiations,
and one vendor team subsequently withdrew when unable to sufficiently
revise their cost and technical proposals to remain competitive.
Based upon RMP's determined priorities, three spiral development
applications, data warehouse, data administration and workflow,
have been initiated under the task order provisions of the
contract. Given the assertions of the competing vendor teams,
the Contracting Officer directed a fit analysis be conducted
to determine the extent to which the selected financial solution,
in concert with the spiral development applications, could
perform the functions and meet the performance expectations
established for the CAMP. This fit analysis provides a reference
point from which to determine if the Government's best interests,
both technically and fiscally, are to be served by extending
the core capabilities of the PeopleSoft financial solution
to the CAMP. The completed fit analysis indicates that for
the 50 principle CAMP business processes, the compatibility
ranges from no less than 70% to a high of 90% for any one requirement.
This review also establishes the highly integrated nature of
the data sharing necessary to provide for a seamless process
and data interface between the financial and CAMP systems.
This particular feature is critical to the successful reengineering
of the RMP and to sharing these capabilities with external
users and constituents. In considering the benefits that might
accrue to the Government in proceeding with a second competitive
acquisition for the CAMP, the Contracting Officer has determined
the cost, schedule and system integration impacts would effectively
preclude an objective and fair evaluation of proposals because
of the embedded capabilities and advantages enjoyed by Andersen
Consulting. In addition, the Government's ability to hold a
second contractor accountable for achieving performance expectations
and additional process reengineering improvements for CAMP
would be seriously hampered by the software and hardware infrastructure
constraints established by the PeopleSoft financial solution
and COCO facilities. While it is arguable that the addition
of this requirement to the contract might be within the scope
of the task order provisions of the financial solution contract,
and therefore preclude this notice, the Contracting Officer
wants to provide both past and potential offerors the opportunity
to respond to the Government's assessment and advise it of
any meaningful and substantial deficiencies to the business
case present herein. Offerors who feel that they have a good
business case to challenge the Government's position are invited
to submit, in writing, an affirmative response to this announcement.
In your response, a fixed-price arrangement for the costs associated
with project management, general design, and operations and
support must be presented (between 60%-70%), and the balance
of the costs using cost-reimbursement provisions. Also in your
response, assurances must be made that the CAMP implementation
can be made by September 30, 2001. Written notification (including
a telephone number for a point of contact) is due within forty-five
calendar days from the date of this synopsis. An affirmative
response shall include all information necessary to be evaluated
to determine if a competitive opportunity exists. Telephone
requests will not be honored. Since no solicitation document
exists, requests for such a document without the accompanying
information will be considered to be non-responsive to this
request without further consideration. This notice may represent
the Government's only official notice of this procurement.
See Numbered Note 22.
CITE: (W-045 SN424974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0002
DUE 032700
POC Mr. Bruce Edwards Fax: 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 Kbps between the
Main Distribution Frame (MDF) American Embassy Seoul, Korea
and the Distribution Frame (MDF) American Embassy Tokyo, Japan
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year option.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor
White, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813. ( X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-045 SN425013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0003
DUE 032700
POC Mr. Bruce Edwards Fax: 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 384 Kbps between the
Main Distribution Frame (MDF) American Consulate Frankfurt,
Germany and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-045 SN425014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--TWO WAY SATELLITE TIME TRANSFER MODEM (SOLE SOURC
SOL N00600-00-Q-1329
DUE 022200
POC Fax your request into the Customer Service Branch at 202-433-9569
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC WASH)intends to award a sole-source purchase
order to Timetech GmbH (Nobelstrasse 15 D-70569 Stuttgart Germany)
in support of the U.S. Naval Observatory (USNO) to procure
three (3) Timetech Model S2CP- V4.30, Detail Spec TT0001C,
Two-Way Satellite Time Transfer Modem with Optional Precision
Receive Frequency Counter. Satre Modem shall be Mitrex Modem
compatible. Interested parties may identify their interest
and capability to respond to the Navy's requirement prior to
noon on 22 February 2000. Please direct all questions to BJ
Kling at (202) 433-6383, fax (202) 433-0038 or Isabel Roman-Cogswell
at (202)433-2846. Fax quotes will not be accepted.
EMAILADD: bj_kling@fmso.navy.mil
EMAILDESC:
CITE: (W-045 SN425033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,= = Philadelphia, PA 19111-5084
SUBJECT: D--96 CELLULAR PHONE SERVICE
SOL N00140-00-Q-1485
DUE 030100
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure digital cellular
phone s= ervice = for the Navy Public Works Center of Norfolk,
VA for 420 phones, increasin= g to = as many as 855 phones
over a five year period. A firm fixed priced contr= act is
= anticipated with a base year and four one-year options. The
acquisition = is = being processed via FAR 13.5. The applicable
industrial standard = classification is 4813. All responsible
sources may submit a quote that = shall = be considered by
the FISC Norfolk Det Phila. Requests for a copy of the = request
for quote should be made by telefax (Fax 215-697-9569) to FISC
No= rfolk = Detachment Philadelphia Code 02P22D. =
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-045 SN425099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: D--DEFENSE METEOROLOGICAL SATELLITE PROGRAM (DMSP) SPACE
WEATHER ANALYSIS AND FORECAST SYSTEM (SWAFS)
SOL F04701-00-r-0004
DUE 031400
POC William Trombetta, Contracting Officer, Phone (310) 336-4460,
Fax (310) 336-4522, Email william.trombetta@losangeles.af.mil
- Lt Damian Benigno, Contracting Officer, Phone (310) 363-4317,
Fax (310) 363-4522, Email damian.benigno@losangeles.af.mil
DESC: In an effort to meet the demand for space and terrestrial
weather products, and also to provide a broad scoped contract
vehicle for future Defense Meteorological Satellite Program
(DMSP) requirements, DMSP is seeking qualified contractors
to design, develop, and produce a Space Weather Analysis and
Forecast System (SWAFS) under a proposed Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract. This effort is anticipated to be
predominately software reengineering, upgrade, technology insertion
and the development of display and analysis tools. The SWAFS
Program shall be implemented on the Air Force Weather Agency's
(AFWA) strategic center's computer systems, based in Offutt
AFB, Nebraska. The space weather forecast and analysis functions
currently accomplished at the 55th Space Weather Squadron (55th
SWXS), Space Environment Operations Center (SEOC) at Schriever
AFB, Colorado will represent the core capabilities to be transitioned
and improved. SWAFS shall use existing AFWA infrastructure
to include, but not be limited to, computer processing resources,
COTS tools, communications, databases and operating systems
to the maximum extent possible. The requirement is for SWAFS
to operate as an integral part of the AFWA system and not as
a separate entity. The migration of the space weather functions
from the SEOC to AFWA shall be accomplished in successive phases.
Each increment will include a subset of the space weather functions
performed at the 55th SWXS. After each SWAFS phase (increment,
or spiral) is installed and operational on AFWA's system, the
corresponding functionality will be deactivated at the 55th
SWXS. This incremental or phased process will be repeated until
all required SWAFS functions are installed and operating on
AFWA's system. SWAFS will be the first effort for this ID/IQ
contract. In addition, this contract vehicle is intended to
be available for other DMSP and/or AFWA efforts that require
quick turn-on in areas such as spacecraft, sensors, software
rehosting, and software integration. For planning purposes,
multiple awards are currently contemplated with a Request for
Proposal to be issued on or about 28 April 2000. The anticipated
award will be on or about 28 August 2000. Small businesses/teams
with the capability to provide the effort required for this
acquisition are encouraged to participate. Interested offerors
must be able to demonstrate their knowledge and experience
involving related DMSP efforts. In addition, offerors must
be able to demonstrate their knowledge in solar physics, space
weather operations, and space weather models and algorithms.
All responsible sources are invited to submit a Statement of
Capabilities (SOC) to Space and Missile Systems Center/CIKE,
2420 Vela Way, Suite 1467-A8, Los Angeles AFB, El Segundo,
CA 90245-4659. The government will not reimburse potential
offerors submitting SOC information. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this 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 the evaluation
of proposals or in the source selection process. If necessary,
you may call Mr. Leslie Bordelon at 310-363-3818. See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04701-00-r-0004&LocID=901
LINKDESC:
notice
EMAILADD: william.trombetta@losangeles.af.mil
EMAILDESC:
CITE: (D-045 SN425057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: E--FURNISH AND INSTALL ONE DOUBLE WIDE OFFICE TRAILER
SOL MDA946-00-R-0009
DUE 031000
POC Contract Specialists, Dorothy Mills, 703-695-5185, Donna
R. Truesdel, Contracting Officer
DESC: Desc: (i) 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 be issued. A site visit will be held
on 2/24/00 at 10:00 a.m. All prospective offerors are encouraged
to attend the site visit. Applicable electrical and other drawings
will be provided to all attendees. All parties interested in
the site visit must contact Ms. Dorothy Mills on (703) 695-5184
by 2:00 p.m. on 2/22/00. (ii) For the purpose of this acquisition
the solicitation number is MDA946-00-R-0009, this is a request
for proposals. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15, dated 12/27/99. (iv) This procurement
is 100% set aside for small business concerns. The small business
industrial classification for this type of service is 5271
with annual receipts of $9.5 million. (v) Provide a total price
for the following contract line item number (CLIN) as follows:
CLIN 0001 Furnish and Install one (1) double wide office trailer
with an overall outside dimension of 60 feet long and 28 feet
wide with one restroom and one storage area. (vi) Description
of requirement: The contractor shall furnish and erect a double
wide storage/office trailer with an overall outside dimension
of 60 feet long by 28 feet wide. The trailer will be modular
with standard metal exterior siding, manufacturer's standard
roofing, double glazed, single hung windows, vinyl floor tile,
suspended acoustical false ceiling, drywall true ceiling, paneled
interior office walls, oak or birch veneered hollow core interior
doors, steel insulated exterior doors, rest room with shower,
a storage area, two HVAC systems with all controls, ducting,
and diffusers, foundations, tie downs, two complete electrical
distribution systems, plumbing and plumbing fixtures, roof,
wall and floor insulation, galvanized steel belly pan, hardware,
interior and exterior trim, wooden entrance ramp with landings,
and other finishes as required to provide a complete turnkey
ready to occupy facility. The contractor will be responsible
for compliance with all national building and occupancy design
codes, and any over the road transport permits needed to get
to Arlington, VA. There are no state or Arlington County, Virginia
building or excavation permits required for this federal property
job site. The contractor shall provide a guaranteed manufacturer's
standard roof system designed to span the areas without fixed
partitions that will provide an inside clear height of 102
inches and a true ceiling height of 110 inches. The roof will
have an insulation value of R19 with passive air exchange adequate
for the size of each trailer. The roof slopes shall be designed
to promote positive roof drainage, and shall include installing
drip stops/lips over each door. These drip stops will be 48
by 4 inches over three foot doors and 60 by 4 inches over the
four-foot door. Each stop will have a slight peak to better
direct the water roll off away from the door. All stops will
be screw attached and caulked with silicone caulking. Potable
water line, sewer line, sanitary holding tank, communications,
electrical and telephone utilities are available at the site.
The contractor will be required to connect the power, water
and sewer. Telephone and communication lines interface points
(IP) will be provided. The contractor will furnish and install
two each, 2 inch, plastic conduits from the telephone panel
location shown on the drawings to a point that will allow connection
to the telephone and communications IP as shown on the electrical
drawing. The contractor will furnish and install two each;
3-inch PVC conduits as shown on the electrical drawings for
electrical service entrance. These conduits will be attached
to the underside of the trailer and not trailed along the ground.
Based on conditions known when this SOW was being written,
no underground utility excavation will be necessary. However,
the contractor must be prepared to do so if deemed necessary.
Contractor may assume soil-bearing capacity of 2000 PSF. The
contractor should participate in any pre-award site inspection
offered and failure to do so will not constitute grounds for
claim after contract award. The existing modular unit is supported
using surface placed Concrete Masonry Unit (CMU) blocks, which
have proved to provide adequate support. If the manufacture
recommends against surface mounted footings, the contractor
must provide all necessary materials and labor to install the
dug/poured footers in accordance with the manufacture's instructions.
Vertical and diagonal hurricane straps shall be secured to
augur type anchors. Interior module seams shall be waterproofed
with matching materials. Skirting shall be installed around
the complete exterior of the facility and be standard aluminum
skirting panels attached to pressure treated lumber for support
as required. The trailer will conform to the specifications
and drawings provided. The contractor will provide a turnkey
package that will include all materials, equipment and labor
to deliver, setup, make water tight and anchor the trailer.
All work shall be performed, Monday through Friday, from 7
A.M. to 5 P.M. (vii) Location: The trailer will be located
at the Pentagon Renovation Support Complex, 100 Boundary Channel
Drive, Arlington, VA. 22202. The complex is located on federal
property at the end of the North Parking Lot, The Pentagon,
just North of the intersection of Jefferson Davis Highway (VA.
Route 110) and Washington Blvd (VA. Route 27). (viii) FAR Clause
52.212-1, Instructions to Offerors Commercial, applies to this
acquisition. (ix) FAR Clause 52.212-2, Evaluation Commercial
Items is not applicable. The Government intends to evaluate
proposals received and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
is in the public interest; accept other than the lowest offer;
and waive informalities and minor irregularities in offers
received. Prospective offerors shall provide a copy of their
specifications along with their proposal and any warranties
applicable. The Government will take into consideration all
warranties offered when evaluating proposals. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. (x) Offerors are required to provide a
completed copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial Items. (xi) FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. (xii) FAR Clause 52.212-5, Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items applies to this acquisition. Applicable Clauses: FAR
Clause 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-18, and 52.225-3. (xiii) Contractor
shall, upon completion of the installation activities, provide
to the government, all documentation of installed amenities
to include warranty information, local service representative's
toll free telephone numbers, and points of contact and telephone
numbers of his/her organization. In accordance with DFARS Subpart
252.204-7004 Central Contractor Registration, contractors must
be registered with the Department of Defense Central Contractor
Registry in order to be awarded a contract. Vendors may register
by way of the Internet at the following Web site: http://www.ccr2000.com.
(xiv) The Defense Priorities and Allocations system (DPAS)
is not applicable to this procurement and no rating has been
assigned. (xv) Commerce Business Daily note 1 applies. (xvi)
Offers are due: February 28, 2000, Time: 1400 hours, Location:
DOD/OSD/WHS, Real Estate and Facilities Contracting Office,
1155 Defense Pentagon, Room 5A523, Washington, DC 20301-1155.
Offerors who wish to hand carry their proposals must bring
them to either the Metro or South Parking entrances of the
Pentagon for pickup. Any further inquiries should be forwarded
via facsimile on (703) 693-6807. No telephone inquiries will
be addressed regarding this solicitation. (xvii) The Points
of Contacts for this requirement are Ms. Dorothy Mills, Contract
Specialist and Ms. Donna Truesdel, Contracting Officer. We
can be reached at (703) 695-5185, or (Fax) 703-693-6807.

CITE: (W-042 SN424755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--BRUSH CHOPPING FOR REFORESTATION
SOL F08651-00-BA-004
DUE 030300
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The following combined synopsis/solicitation is being resent
in its entirety with the Statement of Work attached below.
The Air Armament Center (AAC), Eglin AFB FL, intends to solicit,
and award, a firm fixed price contract without options. This
procurement is being conducted under the Test Program for Commercial
Items FAR Part 13.5. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; proposals are being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-00-B-A004
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
(SIC) code is 0851 and the small business size standard for
this procurement is $5M. This is a 100% small business set-aside.
Line Item 0001, Brush Chopping for reforestation in accordance
with paragraph 8 of Statement of Work dated 3 Jan 00 Revision
3. First chop 1,042 acres. Line Item 0002, Brush Chopping for
reforestation in accordance with paragraph 8 of Statement of
Work dated 3 Jan 00 Revision 3. Second chop, 648 acres. Approximate
delivery dates are March - Oct 2000. F.O.B. Destination. The
following FAR provisions and clauses shall apply: 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price and other factors);
52.212-3, Offeror Representations and Certification-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract terms and
conditions Required to Implement Statutes or Executive Orders-Commercial
Items; and 52.228-16 Performance and Payment Bonds-Other Than
Construction. Fill ins for the clause are as follows: performance
bond 100% of the contract price; payment bond 0% of the payment
price; and executed bonds furnished to the Contracting Officer
within 10 days after contract award, but in any event, before
starting work. The following clauses are also incorporated
by reference: 52.222-25, 52.222-26; 52.222-35; 52.222-36; 52.222-41;
52.222-42; 52.222-43; 52.222-44; 52.223-6, 52.249-4. A Wage
Determination has been requested from the Department of Labor
and will be incorporated into the contract by modification
upon receipt. Bids must be submitted no later than 3:00 CST
on 3 March 2000. Bid format is at discretion of offerors. Written
requests for Statement of Work may be sent to AAC/PKOBS, Attn:
Amy Cramer, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862,
or contact Amy Cramer at (850) 882-8582 Ext. 5-220. Facsimile
requests may be sent to (850) 882-1680, or you may e-mail the
request to cramera@eglin.af.mil. Quotes must be mailed, faxed
or sent by e-mail. HEADQUARTERS AIR FORCE MATERIEL COMMAND
EGLIN AIR FORCE BASE FLORIDA (AAC/EMSN) 3 Jan 00 Revision 3
SPECIFICATION SITE PREPARATION FOR REFORESTATION 1. GENERAL
DESCRIPTION OF WORK: The work covered by this statement of
work consists of furnishing brush chopping equipment and materials,
and performing all operations necessary to chop 15 areas of
land, consisting of approximate 1,042 acres for future reforestation.
The work shall be completed in strict accordance with the terms
and conditions of the contract. 2. LOCATION OF WORK: The work
is located in 15 separate areas of land distributed over the
Eglin Reservation at Eglin Air Force Base, Florida. Drawing
number 00chop shows the locations of the 15 areas to be chopped.
3 EQUIPMENT: Brush chopping equipment shall consist of either
dozers or rubber tired tractors pulling tandem drum type brush
choppers. For purposes of the contract, one unit of brush chopping
equipment shall equal one dozer/rubber tired tractor and one
set of tandem brush choppers. a. Dozers: Each dozer/tractor
shall be equipped with either an angled blade or bar positioned
on the front, positioned the full width of the machine, that
will push or throw standing trees and brush toward the unchopped
side of the area. Dozers with only a "C" frame on the front
are not acceptable under this contract. Each dozer/tractor
must be capable of pulling the chopper at an average speed
of three miles per hour. All dozers/tractors must be equipped
with protective canopies and fire extinguishers. b. Tandem
drum brush choppers: The brush choppers must perform chops
that are either 7', 8', or 10' wide. The minimum weights for
sets of brush choppers under operating conditions are as follows:
7' wide, 24,000 pounds; 8' wide, 27,000 pounds; 10' wide, 34,000
pounds. Regardless of the width of the brush choppers used,
the rear chopper shall be set in position at an angle of 115
degrees from the direction of travel of the front chopper.
The front chopper angle shall be set by drawbar chain lengths
prescribed by the manufacturer's recommendations. The rear
chopper angle shall be set by a spacer bar length also prescribed
by the manufacturer's recommendations. Only a spacer bar which
keeps the rear chopper at 115 degrees at all times is acceptable.
(cables or chains are not exceptable). The blade arrangement
of the chopper must consist of alternating hi/lo blades. Hi
blades will be 8" wide and low blades will be 6" wide. Chopper
drums with either all 6" blades or all 8" blades will not be
acceptable for use under this contract. c. "Hi" brush chopper
blades on standard and (GK) models which are less than 9 1/2"
when measured between the cutting edge and the drum are not
acceptable for use under this contract. "Lo" brush chopper
blades on standard and (GK) models which are less than 6 1/2"
when measured between the cutting edge and the drum are not
acceptable for use under this contract. These measurements
allow approximately 1 1/2 inches of wear from the time a new
blade is placed on a chopper until it needs to be replaced.
The blade wear measurements will be made by the Contracting
Officer's representative at the narrowest part between the
drum and cutting edge. d. Brush chopper blades that are deeply
chipped, broken, loose or misfitting on brackets are not acceptable
for use under this contract. After blades become chipped, broken,
loose or misfitting, equipment will be shut down and corrective
repairs made before commencing work by that particular unit.
Acreage chopped by equipment with unsatisfactory chopper blades
shall not be considered satisfactorily completed and shall
be redone by the contractor as directed by the Contracting
Officer's representative at no additional expense to the government.
Chopper blades shall be mounted on chopper drums in the same
manner as originally mounted by the manufacturer, with the
beveled side of the blade toward the front of the chopper when
the blade is in contact with the ground. 4. INSPECTIONS: Each
unit of brush chopping equipment used under this contract will
be inspected by the Contracting Officer or his designated representative
as follows: a. Prior to Operations: Each brush chopping unit
shall be made available for inspection not later than one work
day prior to commencement of work. All brush chopping units
shall be operational at time of inspection. The contractor
shall furnish weight tickets verifying the actual weight of
each set of brush choppers to be used under this contract.
If it becomes necessary to fill the brush chopper drums with
water to meet minimum weight requirements, this may be done
after unloading the brush choppers at the job site. Operating
weight of each set of brush choppers used shall be determined
as follows: Certified weight of each set of brush choppers
plus weight of water equals the operating weight of the brush
choppers. Any brush chopping unit not meeting the approval
of the Contracting Officer shall be repaired, replaced or modified
in a manner which meets the specifications of the contract
before any work by that unit commences. b. During Operations:
The Contracting Officer or his designated representative will
make frequent unscheduled inspections of brush chopping equipment
and performance during the period of the contract to ensure
that equipment specifications and performance requirements
under the contract are maintained. 5. METHOD OF CHOPPING: A
waiting period of 75 days is required between the completion
of the first chop and the beginning of the second chop. On
both the first and second chop, each row of chopping will overlap
the preceding row by a minimum of 6" to ensure that area are
completely chopped. 6. LEAVE TREES AND CLUMPS: Hardwood trees
larger than 9" in diameter, when measured 36" from the ground,
will be left standing and undamaged. On areas where "leave"
hardwood trees are fewer than four per acre, clumps of smaller
trees shall be left to compensate for lack of larger trees.
These clumps shall not exceed 200' in length and 50' in width,
and one clump per five acres of area area shall be left. A
minimum separation of 150' in all directions shall be maintained
between clumps. Clumps containing favorable wildlife plant
or tree species may be marked for exclusion from the reforestation
area acreage by the government. In addition, trees of aesthetic
value, such as: holly, hawthorn, blueberry, yaupon, chinquapin,
and magnolia shall be left on all areas where possible. 7.
ACREAGE MEASUREMENT: Acreage was determined by using the global
positing system (GPS). Potential bidders are encouraged to
make site visits and verify acreage prior to bid submission.
Documentation to support the measurement is available at the
Natural Resorces Section (AAC/EMSN) Eglin Air Force Base, Florida.
Contractors should contact Jackson Guard, Natural Resources
Section, at phone number (850) 882-4164 in order to review
the supporting documentation. 8. Brush Chopping Areas: All
areas to be chopped are located in the sand hills and not adversely
effected by wet weather. Area boundaries are marked with blue
flagging tape and blue paint. Where area boundaries include
a roadbed, boundaries of the area include all area up to and
including the edge of the road. The contractor should contact
the Natural Resources Division for clarification if he has
problems locating boundaries of an area prior to start of work.
Location of areas to be chopped with tandem brush choppers
are listed below: AREAS TO BE CHOPPED AREA NUMBERS ACRES **P4
60 Ac **P5 53 Ac **P6 150 Ac **P7 31 Ac **P12 80 Ac **P13 47
Ac *P14 61 Ac *P15 59 Ac *P16 53 Ac *P17 49 Ac **P18 99 Ac
*P20 90 Ac *P21 82 Ac **P23 73 Ac **P48 55 Ac 1,042 Ac * Areas
to receive a first chop. 1,042 Ac ** Areas to receive a first
chop and second chop. 648 Ac If any of the areas listed in
paragraph #8 are needed for operations by the government, other
areas similar to the ones listed may be substituted, insofar
as is possible, by the Contracting Officer or his designated
representative, to meet the acreage estimates in the contract.
9. WARNING - HAZARDOUS CONDITIONS AT SITE: a. Notice to Contractor:
The site, entrance routes or adjacent areas to the site at
which you, your employees, and your subcontractors will be
working have been used by the Air Force as an ammunition testing
range. There exists a possible danger to person and property
from unexploded weapons in and on the ground. Live bombs, missiles,
and other ordnance material may be embedded or partially embedded
in the trees or soil. In no event should you or your employees,
or your subcontractors or their employees, attempt to remove
or otherwise tamper with such material or objects. Removal
of such items from the site by unauthorized persons is considered
misappropriation of government property, and may be subject
to penalties under law. However, more important is the potential
serious or fatal injury to the individual. b. Agreement: The
contractor agrees that if, during the performance of work under
this contract, his employees or subcontractors or their employees
should encounter any of these munitions, or other unidentifiable
objects which resemble ordnance material, he will stop work
in the immediate area, report such encounter to the Government
Inspector by the most expeditious method, advising him of the
exact location and description of the object, and proceed as
directed. The contractor further agrees to cause this warning
to be brought to the attention of each one of his employees,
and to each subcontractor and his employees who will be working
at the site. c. Procedures for Assuring Safety: (1) A poster
describing the various items discussed above will be furnished
to the contractor at the preperformance briefing. The contractor
will display this poster in a prominent place at the performance
site, readily available for inspection of all personnel. (2)
At the conclusion of the preperformance briefing, the contractor
will be required to signify on an appropriate form the existence
or possible existence of hazardous munition items has been
discussed, and that he agrees to brief his employees or any
subcontractors on the contents of this clause. (3) For the
contractor's safety, the Contracting Officer or his designated
representative may restrict operations due to military mission
requirements. 10. RANGES A-71, A-72, A-74: The areas around
ranges A-71, A-72 and A-74 are frequently closed due to mission
activity. The contractor may be required to chop areas adjacent
to these ranges on Saturdays and Sundays at no additional cost
to the government. 11. CLEARANCE INTO CLOSED AREAS: a. The
contractor will daily contact Range Operations Control Center,
(ROCC), telephone 904-882-4547, 904-882-4540, or 904-882-5800
to obtain a "Z" clearance for each crew before working in the
closed areas. b. The contractor will contact the Natural Resources
Branch by telephone at 904-882-4164 as soon as possible, if
access to an area is not obtained. c. Area numbers P-20, P-21,
and P-23 are located in the closed areas of the Eglin reservation.
12. ENDANGERED SPECIES PROTECTION (Red Cockaded Woodpecker):
Red cockaded woodpecker cavity trees, whether unmarked or marked
with yellow or white bands at eye level, shall not be damaged.
Violation of this prohibition may render the contractor liable
for damages under provisions of the Endangered Species Act
of 1973, as amended. All unmarked red cockaded woodpecker cavity
trees on reforestation areas located by the contractor, his
personnel, or subcontractor personnel, shall be reported to
the Natural Resources Branch, telephone 904-882-4164 as soon
as possible. 13. CULTURAL SITE PROTECTION: Cultural sites,
such as abandoned home places, cemeteries and Indian camp sites,
and items of antiquity associated with them, shall not be disturbed
by the Contractor or his personnel. Cultural sites will be
clearly identified by the Government and indicated by the Contracting
Officer's representative at the on site briefing. 14. Definitions
Closed Areas - Areas where tests and missions are scheduled
or conducted and access is restricted to authorized individuals.
Endangered Species - Any species which is in danger of extinction
throughout all or a significant portion of its range and designated
as such by the United States Fish and Wildlife Service. Red
Cockaded Woodpecker Cavity Tree - Any living species of pine,
except sand pine, 65 years or older, in which a cavity has
been completed or is being constructed by a Red Cockaded Woodpecker,
which may or may not have open resin wells. Trees shall not
be cut, removed or other disturbed within 200 feet of Red Cockaded
Woodpecker cavity tree unless first coordinated with the natural
Resources Branch. Additional, the contractor shall ensure that
a representative of the Natural Resource Branch is present
during performance within 200 feet of of any Red Cockaded Woodpecker
cavity tree. First Chop - A piece of equipment pulling choppers
over a designated area which has not been chopped within the
previous 24 months. Second Chop - A piece of equipment pulling
choppers over a designated area which has had a first chop
within the previous 24 months. 15. ADDITIONAL REQUIREMENTS:
At all times during site preparation operations, the contractor
shall have a project manager readily available in the area
of such operations, who shall be authorized to receive notices
and instructions from the Contracting Officer on behalf of
the contractor in regard to equipment and performance under
the contract. a. The contractor shall keep available on each
work area the necessary tools for removing filler or inspection
plugs on any brush chopper requiring water to meet minimum
weight requirements. b. No fire of any type shall be made at
any time by the contractor or his employees while on the Eglin
reservation. c. Dumping, disposing, storing, or littering of
any form (garbage, refuse, oil cans, tires, equipment, etc.)
is prohibited on the Eglin reservation. d. The government may
direct the sequential order in which areas to be cleared will
be chopped. e. Existing roads, bridges, fords, culverts, fences,
and other improvements damaged by operations of the contractor
shall be repaired or replaced as directed by the Contracting
Officer or his designated representative, at the expense of
the contractor. Repaired or replaced items shall be in as good
condition as existing items were prior to start of the work.
f. Contractor shall keep reforestation area roads clear of
brush and trees during chopping operations. All roads shall
be cleared for travel at the end of each workday. g. Contractor
shall load his equipment when moving across paved roads, bridges,
and railroad tracks. h. Established roads traversing certain
areas that will be designated by Contracting Officer or his
designated representative shall not be chopped. i. Contractor
will be required to pull choppers either adjacent to existing
Eglin Reservation roads or in the actual roadway itself when
moving equipment from one area to another. The Contractor will
meet with the government's designated representative prior
to moving equipment to determine the approved route from one
area to another and which roads require pulling adjacent to
existing roads or in the actual road. ITEM SCHEDULE FOR SITE
PREPARATION FOR REFORESTATION STATEMENT OF WORK DATED 3 JAN
00 Item Total No. Description Quantity Unit Price amount BASE
BID 0001 Brush Chopping for reforestation Slash/Sand Pine conversion
areas In accordance with paragraph #8 Of statement of work
dated 3 Jan 00 0001AA lst chop 1,042 Acres $ 000lAB 2nd chop
648 Acres $
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-BA-004&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-042 SN424759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--THINNING
SOL R6-14-00-17
DUE 032200
POC contact Debbie Durfey for a quote packet (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for non-commercial
thinning, Item 1-Windy Lodgepole pine stands, estimated 275
acres and Item 2=Park III Mix conifer stands, estimated 400
acres located on the North Fork John Day Ranger District (Ukiah,
OR). Desired start work date is June 12, 2000, with contract
time for Item 1-18 days and Item 2-20 days. QUOTE PACKETS WILL
BE MAILED OUT ON 02/25/00 AND THE OPENING DATE IS 03/22/00.

EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-042 SN424765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--NURSERY CONTRACT TO GROW OAK SEEDLINGS, OZARK-ST.
FRANCIS NATIONAL FORESTS
SOL FS-WOC-00-419
DUE 031400
POC Karen Alexander, Contracting Officer, 601/965-4391, ext.
162
DESC: Furnish all labor, materials, supplies, equipment, fertilizer,
insecticides, herbicides, soil fumigants, and other materials
necessary to grow one-year-old (1-0) bareroot white oak and
red oak seedlings over a four-year period. The contractor will
sow, culture, lift, grade, pack, store and load seedlings for
government-provided shipment. Seedlings must be grown within
a 300-mile radius of Russellville, Arkansas, from acorns collected
in Arkansas. During FY 2000, there will be no government-furnished
property. (The contractor must furnish the first year's acorns.)
In subsequent years, the Government will supply the acorns
needed to grow the seedlings at the rate of 2 acorns to produce
1 tree. This contract will be a base year with 3 option year
periods. It is anticipated that sowing should begin on or about
1 April 2000. The following is an estimate of the Forest Service's
projected needs: FY2000, sow 57,000 seedlings to plant in FY2001;
FY2001, sow 60,000 seedlings to plant in FY2002; FY2002, sow
80,000 seedlings to plant in FY2003; FY2003, sow 100,000 seedlings
to plant in FY2004. See numbered note 01.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-043 SN424814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--HELICOPTER APPLICATION OF FERTILIZER, DIAMMONIUM
PHOSPHATE, POTASSIUM MAGNESIUM, AND AMMONIUM NITRATE
SOL R8-36-00-01
DUE 033000
POC Homer R. Gabard, 803-725-0239
DESC: Solicitation is for supply and application of fertilizer,
diammonium phosphate, potassium magnesium sulfate, and ammonium
nitrate to approximately 874 acres of land located on the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. The projected
dates of operation are April 6-30, 2000 and July 6-31, 2000.
SRS is a restricted access Government facility and all persons
entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-045 SN425015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--SAMPLE COLLECTION AND LABORATORY REPORTS FOR HAZARDOUS
WASTE
SOL N68836 00 R 0011
DUE 030600
POC Victoria West,Tele:904-542-1253; e-mail:fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Naval Air Station Corpus Christi, Texas requires Laboratory
Analysis of various waste products to be performed under an
Indefinite Quantity, Indefinite Delivery Type Contract for
a Base Period of six months with four (4) one-year option periods.
The Contractor will be required to perform Sample Collection,
Transportation and Laboratory Analysis. These services will
be performed on various Hazardous Waste Products including
Asbestos. This procurement is set-aside 100% for Small Business
Concerns and all responsible Small Business Concerns may submit
an offer. Standard Industry Classification is 8734 with a size
standard of $5.0 million. When requesting a copy of the solicitation,
please reference the solicitation number N68836-00-R-0011 and
please provide your correct E-Mail address, Mailing address,
point of contact and telephone number with company name. You
may request a copy of the solicitation at the following E-Mail
address: fiscjax_rfprequest@jax.fisc.navy.mil. All offerors
are welcome to visit our website for solicitation information
at the following address: www.jax.fisc.navy.mil, link: Contracting,
link: Request for Proposal. Numbered Note 1 applies to this
notice.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-042 SN424748)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--REPAIR CRACKS ON ALCO MODEL 16-251-F ENGINES ON USCGC
POLAR CLASS ICEBREAKERS.
SOL DTCG85-00-D-625427
DUE 032700
POC Sharon Hunter, Contracting Officer, Phone 510-437-3996, Fax
510-437-3392, Email shunter@d11.uscg.mil - Sharon Hunter, Contracting
Officer, Phone 510-437-3996, Fax 510-437-3392, Email shunter@d11.uscg.mil
DESC: The USCG intents to negotiate a firm fixed price IDIQ contract
for one-year with four one-year options. The contractor will
be required to provide all labor, materials, and equipment
to repair cracks on ALCO Model 16-251-F engines on the Polar
Class Icebreakers. Attention: Minority, Women-Owned and Disadvantabed
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://osbduweb.dot.gov. For additional information concerning
this project, contact the contracting officer, Sharon D. Hunter
at 510-437-3996, or at shunter @d11.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-D-625427&LocID=499
LINKDESC:
notice
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (D-042 SN424764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ALQ-131 MODULATORS
SOL F09603-00-Q-52317
DUE 040300
POC Shirley Sealey/Lnkc/[912]926-7443, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Repair of 4 each Modulator, NSN:5865-01-226-1143EW or 5865-01-202-
3917EW or 5865-01-221-2927 and 31 each modulator, NSN:5865-01-226-1146
or 5865-01-194-2417EW or 5865-01-221-1042EW and DATA of 1 LO
ATP and 1 LO G009 reporting. Item 0002 17. Item 0003 17. FAX:
912-926-9211 CLASSIFIED The approximate issue/response date
will be 03 MAR 2000. The anticipated award date will be 24
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corporation, Linthicum
Heights Md 21090-0275. To: International Enterprises Inc, Talladega
Al 35160-1399. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26,22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-043 SN424803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: J--MAINTENANCE OF FLUIDIZED BED SYSTEM
SOL DAAE32-00-T-0555
DUE 030100
POC William L. Horton, Jr. 903-334-2542 Contract Specialist,
Charlie D. Harris, Jr. 903-334-2218, Contracting Officer
DESC: Red River Army Depot, 100 Main Drive, Texarkana, Texas,
intends to solicit, negotiate, and award a sole source PO to
Seghersbetter Technology, USA, Inc, Austell Ga, 30168, for
maintenance of the Fluidized Bed and Rubber Denuding System.
Contract will be for a base year and one option year. Service
will include 3 quarterly Level 3 service calls, an annual Level
4 maintenance call, and an annual certification testing of
the Continuous Emission Monitoring System. This is considered
a commercial service being procured under simplified acquisition
procedures. This notice of intent is not a request for proposal
or quotes,however any received before 1 Mar 00 may be considered.
See note 22.
LINKURL: www.redriver.army.mil/contract
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-045 SN425036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF HELLFIRE MISSILES
SOL DAAH01-00-R-0020
DUE 033100
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 256-876-8039.
DESC: This effort is for the contractor operation of a depot
to provide depot level maintenance of HELLFIRE Missiles, AGM-114/A/B/C/F/K;
the M36 Training Missile; and the HELLFIRE Seeker (Trainer)
to the U.S. Government/FMS customer in a timeframe necessary
to maintain system readiness. The contractor shall conduct
depot level repair in a Government-Owned Contractor-Operated
(GOCO) facility located at Bynum, AL. This requirement consists
of contract depot operations related to different types of
items requiring processing and repair for a period beginning
not later than 30 October 2000 and continuing for 12 months.
The performance of on-site depot level services to maintain
system readiness for KIOWA WARRIOR based HELLFIRE systems less
missile and to provide limited readiness for APACHE based HELLFIRE
systems less missile. The depot maintenance services will provide
the needed test capability to monitor for safety related failure
modes on the KIOWA WARRIOR and as a back up to the AN/TSM-205
which will support APACHE. These services will ensure a safe
and operationally ready HELLFIRE system in the field. This
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the listed firm. RFP will be issued to: Hellfire Systems
LLC, 5798 S. Semoran Blvd, Orlando, FL 32822-4819. A technical
data package, which defines all engineering and quality requirements,
is not available. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. See Numbered Note(s): 22.
CITE: (W-045 SN425097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MAINTENANCE AND REPAIR FOR THE AN/TPQ-37(V)
SOL DAAB07-00-R-D312
DUE 032900
POC Fred Lehmann, Contract Specialist,(732) 532-3832 or lehmann@mail1.monmouth.army.mil;
Robert J Reagan, Contracting Officer (732) 532-1530 or reagan@mail1,monmouth.army.mil!!
DESC: This effort is for a time and materials contract for contractor
depot repair and overhaul of Interconnecting Box part of the
AN/TPQ-37 Radar. The resultant contract will be a five-year
contract. This is a contractor depot maintenance repair services
contract for the fielded Interconnecting Box, NSN5979-01-072-4464,
AMP P/N ODMPS681 and Hughes P/N 390548 for the US Army. The
quantity will be 12 each the first year and 5 each per year
in the subsequent years. AMP INC., Lowell, MA, will perform
contractor depot repair and overhaul services. AMP INC. manufactured
the Interconnecting Box and owns the proprietary technical
data and other unique manufacturing and repairing capabilities.
The Government does not have the technical resources to meet
this requirement. AMP is the only approved source for manufacture
and repair of this item. All responsible sources may submit
a proposal which shall be considered by the agency. The US
ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) ACQUISITION
CENTER has established a WORLDWIDE BUSINESS OPPORTUNITY PAGE
at http://abop.monmouth.army.mil, to provide electronic transmittal
of Request for Proposals (RFP). Invitation for Bids (IFB) and
Request for Quotes (RFQs) from Government to Industry. All
parties interested in doing business with CECOM are invited
top access, operate, send and receive information from the
CECOM Acquisition Center World Wide Business Opportunities
Page. Upon accessing the webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
business Opportunity Page. The solicitation will be uploaded
to the internet site set forth above in or about 15 days. Bids
shall be submitted in hard copy at time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. See note 22. *****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-045 SN425105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--MAINTENANCE FOR NICOLET OSCILLOSCOPE EQUIPMENT
SOL DAAA2200T0003
DUE 022900
POC Contract Administrator Melanie Keith 518-266-4647; Contracting
Officer Deborah Jones 518-266-5309
DESC: FSC J066 Oscilloscope equipment maintenance for one year.
Standard Maintenance agreement. This solicitation is being
negotiated as a sole source procurement with Nicolet Technologies
Inc. Procurement History is provided for informational purposes
only and has no relevance to pricing of this solicitation.
Quantity of 1 year @ $13,841.40 total (contract dated 11/24/98).
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. FAX number 518-266-3904.
Numbered note 22 applies.
CITE: (W-045 SN425109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--MAINTENANCE FOR NICOLET OSCILLOSCOPE EQUIPMENT
SOL DAAA2200T0003
DUE 021800
POC Contract Administrator Melanie Keith 518-266-4647; Contracting
Officer Deborah Jones 518-266-5309
DESC: Solicitation response date previously posted should have
read 021800 (18 February 2000).
CITE: (W-045 SN425114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: J--REPLACE LAMPS AT APRON B AND C130 APRON
SOL F09607-00-T0059
DUE 030500
POC Brian Mentel, Contract Specialist, Phone 912-257-2959, Fax
912-257-4032, Email brian.mentel@moody.af.mil - Gary Hall,
Contract Administrator, Phone 912-257-1502, Fax 912-257-4032,
Email
DESC: REPLACE AIRFIELD LAMPS. Furnish all management, tools,
supplies, equipment, labor and supervision necessary to replace
all high pressure sodium (HPS), metal halide (MH) and obstruction
lamps. Lamp fixtures are mounted on thirteen 140 ft poles.
Poles have steps, safety line and work platform. HPS lamps
(Apron B), 129 ea, 1000W, GE Catalog #C693N505 NEMA 6X2 Spread
or equivalent. HPS lamps (C-130 Apron), 60 ea, 1000W DayBright
# SFG1000HS3MT or equivalent. Obstruction lamp (Apron B), 14
ea, 165W, 1950 lumen, P-25 bulbs, 130 V, clear, krypton filled,
rated life 8000 hrs, Sylvania cat number 1950/25/8 or equivalent.
Obstruction lamp (C-130 Apron), 12 ea, 116W, 116W, A21/TS lamp
120V. Remove any failed ballast and provide for testing prior
to proceeding with replacement. Replacement ballast shall be
Eye Ignitron Ballast, part number CWA-HPF or equivalent if
requested in writing and approved by the Contracting Officer.
All fixtures shall be cleaned with clean soft cloths. Contractor
shall provide all safety rigging and equipment. Contractor
shall make all replaced components available, before departing
Moody AFB, to the Base Civil Engineer Exterior Electric Shop
for testing. Provide breakdown to include material and labor
for replacement of lamps and ballast. The Government will verify
all failed ballast. Project to be completed within 14 days
of notice to proceed. Performance hours shall be 7:00AM to
4:00 PM, Monday through Friday excluding weekends and Federal
holidays. The solicitation number for this procurement is F09607-00-T0059
and is issued as a request for quote (RFQ). The standard industry
classification (SIC) is 1731. The solicitation will be issued
on or around 14 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0059&LocID=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-045 SN425159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--ENGINEERING SUPPORT DEPOT MAINTENANCE AND LOGISTICS
FOR MQM-8G
SOL N/A
DUE 030600
POC Thomas E. Mason, Fax: (301) 757-5911, Email: masonte@navair.navy.mil
DESC: The Naval Air Systems Command is interested in determining
available sources and capabilities to provide engineering,
logistics and depot level support for the MQM-8G VANDAL target
system. The MQM-8G series is a two stage supersonic missile
(TALOS) that has been converted to an aerial target system
capable of offering multi-threat presentations in support of
Naval weapons development and training. Three target configurations
are included in the inventory: the 8G high diver, extended
range (ER) sea skimming, and extended extended range (EER)
sea skimming missile. The VANDAL system operating sites include
Point Mugu, CA; Wallops Island, VA; Barking Sands, HI; and
White Sands, NM. Desired engineering capabilities include:
on-site support for target presentations, flight data or software
programming, range driven modifications to the launch system,
failure evaluation, flight data performance analysis, planning
and conduct of special diagnostic tests, engineering studies
and reporting, implementation of trajectory modifications and
system modifications implementing user requirements or corrective
actions. Desired logistic capabilities include the establishment
of an inventory tracking and control system for program unique
items with condition codes including spares, support equipment
and targets, storage of support inventory, receipt, processing,
packaging and handling of inventory in coordination with field
sites and coordination of resources required for operations.
Desired depot capabilities include test, inspection, maintenance
and repair of targets, components, containers and unique program
support and test equipment. The Government has limited technical
data and a partial drawing package available for review at
NAWCWD Point Mugu, CA. Questions relating to this technical
data only should be directed via email to Mr. Mark Gruettner
at gruettnerm@peocu.navy.mil Sources responding to this Request
for Information are to provide a written identification of
proposed alternatives on or before 12:00 noon on 6 March via
email at address shown below. Written response requirements
include, at a minimum: (1) A description of the proposed engineering,
logistics and depot support. Any or all three of the support
elements may be proposed. (2) A schedule which details implementation
of the support concept and phase-in. (3) A physical and functional
description of supporting facilities and capabilities. (4)
Rough Order of Magnitude cost statement which identifies anticipated
costs associated with engineering, logistics and depot support
for 12 to 20 annual target presentations. (5) Identification
of company size, financial status and past performance (with
references) for similar tasking. This Sources Sought Announcement
is issued in an effort to conduct market research in a timely
manner to assist in the strategic planning of the Aerial Targets
Program Office of the Program Executive Office for Cruise Missiles,
UAVs and Targets. The Naval Air System Command's interest is
identification of capabilities and products that are capable
of providing support for the VANDAL program. This information
will be used to assist the Government in defining its acquisition
strategy related for the VANDAL program. This is not a request
for proposal nor does the Government intend to pay for requested
information. All written responses and requests for review
of the technical data and drawings shall be directed to the
Contracting Officer, Naval Air Systems Command, Attn: Tom Mason,
Unit IPT, Suite 256, 47123 Buse Road, Patuxent River , MD 20670.
Requests for review, questions and responses may be sent via
email to masonte@navair.navy.mil.
CITE: (W-045 SN424981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT SAN DIEGO, CALIFORNIA (DDDC)
SOL SP0700-00-R-7007
DUE 050200
POC Contracting Officer Deborah R. Raita (614)692-2258
DESC: This notice is posted to amend information contained in
CDB Notice 414505, which was posted on 10 Jan 2000. The following
dates have been revised: Comments from offerors based upon
the draft solicitation currently available at http://www.supply.dla.mil/a76
are due no later than March 07, 2000. The final RFP will be
available and issued on March 15, 2000 over the Internet at
http://www.supply.dla.mil/a76. Past performance information
will be required NLT April 18, 2000. The RFP closing date is
May 02, 2000. The Site Visit and Pre-Proposal Conference will
be conducted on Sunday March 26 and Monday, March 27, 2000,
at DDDC, San Diego, California. Distinct from the conference
is the Hands-on Demonstration of the Distribution Standard
System(DSS)transactional system, which will be conducted beginning
at 1230 on Monday, March 27, 2000 at DDDC. Only those having
confirmed reservations prior to COB March 20, 2000 will be
permitted to attend the Pre-Proposal and DSS Hands-on Demonstration.
Reservations are to be made via email to defense_depots@dscc.dla.mil.
Please include attendee name(s), company name, and address
and telephone number. Confirmation will be by return email.
All other information contained in the original CBD Notice
remains the same
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-045 SN425001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--LICENSED PRACTICAL NURSES AND REGISTERED NURSES SUPPORT
SOL 673-51-00
DUE 031000
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-51-00 applies and is issued
as an invitation for bid. The Standard Industrial Code is 8049
and the business size standard is $5 million. Provide as needed
licensed practical nurses and registered nurses for the Nursing
Home and Med Surg. at the James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL for the period March
20, 2000 thru September 30, 2000 depending upon staffing needs.
Each nurse will be provided as needed and staffing coverage
will be provided in a combination of per diem and up to 90
days. The Governemnt may extend the term of this contract for
four (4) optional additional years, duration not to exceed
September 30, 2004. Subject to availability of funds. the above
bid open date should be considered "on or about". Only written
or faxed requests received directly from the requestor are
acceptable, FAX 813-903-4838.
CITE: (W-042 SN424750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Q--RTAS NT TRANSCRIPTION SYSTEM
SOL F2660000Q0052
DUE 022500
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Chris Prather, Contracting
Journeyman, Phone 702-652-9571, Fax 702-652-5405, Email chris.prather@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0052)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 7699. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Preventive
Maintenance Agreement for a RTAS NT Transcription System to
include the following: All labor, material equipment, parts
to perform 24 hour telephone consultation 365 days a year,
hardware and software field engineer change orders and upgrades,
intervening repair calls, and all parts and components within
the Central Processing Unit Drawer for RTAS NT System and all
components with the Central Processing Unit Box. All other
terms and condition of this agreement are listed in the statement
of work (SOW). The unit is located at Mike O_Callaghan Federal
Hospital 4700 N. Las Vegas Blvd N. Las Vegas NV 89191. The
period to be covered is from 1 Mar 2000 to 28 Feb 2001 with
(4) four option years. There are five line items for this order,
one for each year of the contract. Option years to include
1 Mar 2001 _ 28 Feb 2002, and 1 Mar 2002 _ 28 Feb 2003. Award
will be based on price. The government will evaluate the total
price by adding the total price for the basic 12-month period
and four more option periods. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. Offerors must submit their offers
by 4:00pm PST 25 Feb 2000. Late offers will not be considered.
Offers will be accepted by mail, hand carried, or faxed to
702-652-5405. Acceptance period for offers is 30 calendar days.
The following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2; Evaluation
of 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.
Specifically the following clauses also apply to this solicitation
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment, DFARS 252.232-7009 Payment by Electronic Funds Transfer
Payment, FAR 52.214-13 Telegraphic Bids, FAR 52.214-21 Descriptive
Literature. The following clauses also apply to this solicitation:
FAR 52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
Options to Extend the Term of the Contract; FAR 52.217-19 Availability
of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
Central Contract Registration. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. All contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
takes approximately 48 hours; all other methods take approximately
30 days. The Bid Schedule and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http://eps.gov. To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates. If you are unable to access the web-site fax
(702-652-5405) or call (702-652-5321) and they will be provided
to you. Please call SSgt Kevin Broadnax at (702) 652-5321 or
TSgt Chris Prather at (702) 652-9561 if you have any questions
or concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660000Q0052&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-042 SN424758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-00-017
DUE 032900
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin Contracting
Officer, 970/874-6613
DESC: Purpose of this solicitation is to secure dental services
for the students at the schenck Job Corps Center. Project is
located near Pisgah, Transylvania County, NC, Pisgah National
Forest. Solicitation includes a base bid with four option year
bids. All responsible sources will be considered by the agency.

CITE: (W-042 SN424775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL RFQ #V15-00-0082
DUE 030800
POC OSCAR DEL BOSQUE, (913)758-4295 or MARK ZINSER (913) 758-4241
DESC: Contractor shall provide temporary services of one full
time anesthesiologist for the Department of Veteran Affairs,
Kansas City, Missouri. The physician must be board certified.
Physicians who are not board eligible may be considered if
less than two years has passed since the completion of their
residency training program. Approval to this exception is at
the discretion of the VA. Physician will be required to provide
services during normal administrative hours. Physician shall
also be required to provided on-call services during selected
evenings and weekends. The contract will be for a base period
of two (2) months with one option period of two (2) months.
Solcitation documents will be available on or about February
16, 2000. You may fax requests to (913) 758-6495.
EMAILADD: Oscar.Delbosque2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-045 SN425028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICE
SOL DTCG84-00-Q-AAM045
DUE 030300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services purchase order
with an individual or firm capable of providing all aspects
of Physician Assistant Services at the U. S. Coast Guard Training
Center Cape May, NJ. This requirement is for a base and four
(4) options year; full time position, forty (40) hours per
week, exclusive of Federal holidays. The Contractor shall provide
all aspects of comprehensive Physician Assistant Services for
the U. S. Coast Guard Training Center Cape May, New Jersey.
During the term of the contract the Physician Assistant will
be required to provide the following: A full range of diagnostic
examinations, development of comprehensive treatment plans
when indicated, delivery of treatment within the personnel
and equipment capabilities of the treatment facility, provision
of mandated medical surveillance and preventive services, and
the quality and timeliness of treatment records and reports
required to document procedures performed and care provided.
The health care worker shall refer patients to staff specialists
for consultation opinions and continuation of care and shall
see the patients of other government staff health care providers
who have been referred for consultation and treatment. This
procurement is set aside for Small Business. The period of
performance will be for a base period plus four (4) twelve-month
option periods. The SIC Code for this acquisition is 8049 with
$5 Million or less average annual receipts for all businesses
within the last three (3) fiscal years. The solicitation package
will be available electronically on the Internet by accessing
http://www.uscg.mil/mlclant/Fdiv/fdiv.html on or about February
17, 2000. No paper copies of the solicitation will be distributed.
Any amendment(s) to the solicitation will also be provided
on the Internet issuing the same protocol listed above. All
questions concerning this solicitation can be addressed to
the attention of Ms. Xiomarys Vargas, Facsimile number (757)
628-4134/4135 or via E-mail Address: Xvargas@mlca.uscg.mil.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. The 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.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items and procedures in Part 13.
A firm-fixed-price contract is contemplated. Responsible sources
may submit an offer, which will be considered by this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM045&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-045 SN425052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: Q--CENTRAL ASIA QUALITY HEALTH CARE PROJECT
SOL OST115-00-001
DUE 040600
POC Contracting Officer, Marcus Johnson, USAID/CAR, Int. Tel:
7-3273-50-76-12, Ext. 319, E-mail: marcus@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking proposals to procure technical assistance, training,
and limited equipment and commodity support to assist the Central
Asian Republics of Kazakhstan, Kyrgyzstan and Uzbekistan to
increase the population's access to quality health care. Very
limited assistance will be made available under the contract
to support Tajikistan and Turkmenistan. The contract will focus
on the following activities: primary health care delivery,
health care financing, health information systems, and related
health policy and legal improvements. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5 floppy disk
(MS Word format). This CBD notice can be reviewed and downloaded
using the Agency Web Site. The RFP can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or fax: 7 (3272) 50-76-36.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov
EMAILDESC:
CITE: (W-045 SN425103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT FACILITIES
SOL N/A
POC Melba M. Seefeldt (650) 849-0384
DESC: VA Palo Alto Health Care System is seeking licensed facilities
that have the capability to house and treat homeless veterans
in the community. Areas include Modesto, Stockton, Monterey,
Salinas. Intrested firms are requested to submit their name
and qualifications in written form, no later than March 2,
2000, to Contracting Officer (90/CCA), VA Palo Alto Health
Care System, 3801 Miranda Ave., Palo Alto, CA 94304-1290. Fax
accepted at (650) 852-3443.
CITE: (W-045 SN425067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Q--OUTPATIENT PSYCHIATRIST SERVICES
SOL 692-02-00
DUE 030600
POC Katherine A. Baughman, Contracting Officer, Tel: (541) 826-2111,
ext. 3213
DESC: Contractor to provide Psychiatrist who is Board Certified
in Psychiatry to see outpatients in the Mental Health Clinic
and Domiciliary Residents, as well as provide consultation
to the Domiciliary Treatment Teams, Monday through Friday,
8AM to 4:30PM, five days per week. Psychiatrist must be available
to start on March 13, 2000 and continue for a 6 month period
of time. Complete solicitation package will be available after
February 16, 2000. Requests for solicitation must be made in
writing on company letterhead and should include e-mail address
if available. Requests can faxed to Katherine Baughman at (541)
830-3511. Responses are due no later than March 6, 2000 at
ll:00AM local time.
CITE: (W-045 SN425070)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--311 HSW COMBINE MISSION SUPPORT(CMS) UPDATE#1
SOL F41624-98-R-9000
POC Elaine K. Miller
DESC: Three Combined Mission Support (CMS) contracts were recently
= awarded to SAIC Inc, Core6 Solutions LLC, and Karta Technologies
Inc. = The CMS program, with a ceiling of $300 million, will
provide = broad-based support for local and remote Human Systems
Wing = organizations, subordinate units, other Air Force Organizations,
DoD, = and other federal agencies.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dbrookset=
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-042 SN424784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--SOLICITATION FOR A INDEPENDENT CONTRACTOR FOR IS
PROGRAM MANAGEMENT SUPPORT
SOL 2000-001
DUE 031500
POC D. J. Carsten, LT, SC, USN (757) 445-3609 (FAX ONLY)
DESC: (1)Your Comapny is hereby invited to bid on the solicitation
for a Independent Contractor for Program Management Support.
2. OBJECTIVES: NATO/SACLANT CIS Division's is seeking a highly
experienced independent consultant to represent SACLANT's interests
on the planning and initial implementation activities leading
toward establishment of the Bi-MNC PMO. In addition to this
tasking there is also a requirement for program management
support to the Maritime CCIS Program Life Cycle Manager. 3.
SCOPE: The consultant must be an independent contractor, not
affiliated with a comercial firm currently doing business with
any NATO entity regarding IS. The Contractor will be based
in Europe and should expect to perform the majority of work
on-site at SHAPE in Mons, Belgium. The Contractor will be expected
to travel to participate in meetings held at NATOHQ and the
NATO C3 agency in Brussels, Belgium. Travel costs will be borne
by the Contractor, travel time charged to the contract. Travel
and Per-diem to other locations under this contract will be
funded through invitational travel orders issued through SACLANT
HQ. The contractor will be expected to comply with NATO rules
and regulations concerning travel. The Contractor will be expected
to perform at a level corresponding to that of a NATO CIS Program
Manager. The Contractor will be responsible for planning, organization
and execution of major assignments requiring a high degree
of innovation. The Contractor is responsible for establishing
and monitoring schedules and progress, and the production of
project deliverables. The Contractor is responsible, subject
to approval, for the following; Formulating, disseminating
and implementing project management standards; capturing requirements;
making written recommendations for solving management, technical
and business problems, using NATO IS procedures. The Contractor
must have excellent English language, written and oral communication
skills and is responsible for interfacing with very senior
managers and technical staff of other organizations who may
be involved in related activities. The Contractor will routinely
prepare reports and briefings concerning the status of Contractor
effort, for approval by the SACLANT IS Program Manager. 4.
QUALIFICATIONS: Education; A University Degree in a technically
related field or equivalent professional experience. Experience;
A minimum of fifteen (15) years of direct relevant experience
in management of IS programs and projects or support to IS
project managers.Security Clearance: Contractor must have a
valid and current NATO-SECRET Clearance. Period of Performance;
The period of performance will be for an initial phase consisting
of 1,600 man-hours to be delivered over tweleve calendar months
commencing with the date of order. Based on satisfactory performance
and mutual agreement, SACLANT may then extend the contract
for two successive twelve calendar month periods, renewable
annually, each of 1,600 man-hours. 5. INSTRUCTION TO BIDDERS:
You may request a copy of the Taskings and request for clarification
by submitting a FAX request to (757) 445-3609, attention Contracting
Officer. All bids must be received by 2pm (EST), in double
sealed envelopes, with the outer envelope marked" DO NOT OPEN
IN MAIL ROOM DELIVER TO CONTRACTING OFFICER". Mailing address:
NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED COMMANDER,
ATLANTIC 7857 BLANDY ROAD, SUITE 100 ATTN CONTRACTING OFFCIER,
NORFOLK, VA. 23551-2490
CITE: (W-043 SN424815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES
SOL F41622-00-R0012
DUE 031300
POC Ronald F. Konicek, Contracting Officer, 210-536-3592, Fax
210-536-3498
DESC: The Headquarters Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, TX has a requirement for private sector
financial expertise to support the Air Force Military Family
Housing (MFH) program. HQ AFCEE seeks a support contractor
to provide privatization development services in support of
all phases of the program. The ultimate goal of this privatization
effort will be the successful closure of a real estate transaction
for privatization of military family housing at Kirtland AFB.
Support for this type of effort is comprised of four line items;
Concept Refinement and Review, Solicitation Evaluation, Closing
Transaction Analysis, and Post Closure Transaction Adjustments.
This contract requirement is a combined synopsis/solicitation
IAW Far Part 12, and the intent is to award a bilateral purchase
order using simplified acquisition procedures IAW Far Part
13. For this acquisition our support effort for the Kirtland
project comprises two line items; Concept Refinement and Review
and Solicitation Evaluation. The period of performance for
this acquisition is anticipated to be 30 Mar 00 through 31
December 00. A firm fixed price arrangement is contemplated
with four one year priced options, and the commercial service
format will be used. All releasable documents will be available
for viewing at our internet homepage for Brooks AFB (http://www.brooks.af.mil),
click on Business Opportunities (SARAH). No hard copies of
the purchase order will be issued. All prospective offerors
interested in receiving notification of any changes need to
register through SARAH. All questions or comments may be directed
to Ronald F. Konicek at 210-536-3592 or email (ronald.konicek@hqafcee.brooks.af.mil).
Proposals are due no later than the close of business, 4:30
CST, 13 Mar 00.
LINKURL: http://www.brooks.af.mil
LINKDESC:
opportunities
EMAILADD: ronald.konicek@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-044 SN424945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: R--MODIFICATION OF COMPUTER BASED TRAINING PROGRAM
SOL FSIS-99-W-00
DUE 022800
POC Julie Adams 703-730-9834
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a sole source Blanket Purchase
Agreement to DiscoverWare, Inc. for the modification of the
existing FAIM Basic CBT program. FAIM Basic CBT was developed
and created for FSIS by DiscoverWare in 1998. The contractor
will modify existing material in CBT modules to address program
changes, and will develop materials for new FSIS-developed
software. All firms who possess the technical capabilities
and licensing to perform the described work are encouraged
to submit capability statements and price quotations to the
above address by close of business on February 28, 2000.
EMAILADD: julie.adams@usda.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN424947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TREATMENT & PREVENTION OF SUBSTANCE ABUSE FOR FAITH-BASED
COMMUNITIES
SOL 00M007225
POC Carol A. Wood, Contracting Officer, 301-443-2329
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), through the General Acquisitions Branch, Program
Support Center (PSC), intends to award a six (6) month sole
source simplified acquisition to One Church-One Addict, Inc.
(OCOA) in Washington, DC. OCOA has extensive expertise in effectively
involving faith organizations in the substance abuse battle,
and maintains partnerships with essential contacts and organizations
in the two cities essential to the completion of this project.
Work under this contract will convene one-day conferences in
Louisville, KY and Chicago, IL. The conferences will bring
together faith organizations with existing drug prevention
and treatment programs that are certified or have appropriate
recognized treatment skill competencies, organizations interested
in developing programs, mental health experts, physicians and
recovering addicts & youth that have been exposed to the drug
culture with the goal of creating a stronger network of congregations
operating drug prevention and treatment programs and to shape
a comprehensive action plan for the "faith community". Closing
date is February 28, 2000. No solicitation is available. See
numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-045 SN425021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TREATMENT & PREVENTION OF SUBSTANCE ABUSE FOR FAITH-BASED
COMMUNITIES IN WASHINGTON, DC
SOL 00M007239
POC Carol A. Wood, Contracting Officer, 301-443-2329
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), through the General Acquisitions Branch, Program
Support Center (PSC), intends to award a six (6) month sole
source simplified acquisition to The Congress of National Black
Churches, Inc. (CNBC) in Washington, DC. CNBC has extensive
expertise in drug prevention and treatment, and maintains partnerships
with African-American faith communities, other faith communities,
local Government, and substance abuse, health and HIV/AIDS
providers essential to complete the project. Work under this
contract shall develop and convene a two-day conference, modeled
after other CNBC substance abuse and violence meetings. The
goals of the project are: (1) to create a stronger network
of faith-based communities operating drug prevention and treatment
programs that are certified or have appropriate recognized
treatment skill competencies and (2) to develop a community
action plan on drug abuse prevention and treatment for the
District of Columbia. Closing date is February 28, 2000. No
solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-045 SN425022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--CPA MILK MARKETING AUDIT, CLEVELAND, OH
SOL 42-M-APHIS-00
DUE 033100
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking for a CPA firm to
perform this effort for the Cleveland, OH Market. This procurement
will be awarded as a fixed price contract, FOB destination.
All effort shall be completed and all reports delivered by
November 30, 2000. This effort is advertised as a small business
set aside under SIC 8721, Accounting, Auditing and Bookkeeping
services. The solicitation, 42-M-APHIS-00, will be released
on or about February 21, 2000. For a copy of the solicitation,
submit a written or faxed request stating name, address, telephone
number and solicitation number. Fax requests to "Contracting
Section" at 612-370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition. Proposals are due by March 31, 2000, 2:30 p.m.
local time.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-045 SN425027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--HILLSIDE AGRICULTURE PROGRAM
SOL RFP Haiti 521-00-010
POC Anne L. Terio, Contracting Officer, Tel: (509)222-5500, Fax:
(509)223-9603, E-mail: aterio@usaid.gov
DESC: USAID/Haiti (hereinafter known as USAID) intends to award
a five-year contract for the services of a U.S. Organization
capable of implementing a new Hillside Agriculture Program
within the Strategic Objective (SO)"Sustainable Increased Income
for the Poor" and in particular, its Intermediate Result #1
(IR-1) "Increased Environmentally Sustainable Agricultural
Productivity". The purpose of the Hillside Agriculture Program
is to increase environmentally sustainable agricultural productivity
and income in targeted regions. It is expected that achievement
of the objective will require a market-based, income-driven
program that treats the hillside farm as a business enterprise,
enhancing productivity through improved management of the natural
resource base, the application of better agricultural production
and post-harvest technologies, and improved marketing systems.
In achieving the contract objective, the contractor shall undertake
various activities necessary to accomplish the following three
"Intermediate Results" (IRs):" - improved agricultural production
and natural resource management practices; - improved processing
and marketing of agricultural products; and - strengthened
institutions supporting farmers, commercially oriented civil
society groups serving the hillside population, and agribusinesses.
Mission is still giving strong consideration To include a major
coffee component focussing on Haitian Bleu to this activity.
Final decision Will be reflected in the RFP once issued. It
is intended that the Hillside Agriculture Activity will be
implemented under a performance-based, "completion type, cost
reimbursement contract." USAID has no particular management
"model" in mind, and offerors will be encouraged to be innovative
in their proposals, taking into account USAID's current agriculture
sector strategy, priorities and other factors. In support of
the above activities, the contractor will establish a project
office in Port au Prince. The office will have the managerial
and administrative authority and responsibility to assure the
satisfactory functioning of the contractor in Haiti. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
floppy disk. If you require a copy in paper form of the solicitation,
you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD Notice
can be viewed and downloaded using the Agency Web Site. The
RFP, once issued, can be downloaded from the agency web site.
The worldwide web address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then "USAID Procurements". On the following screen, select
"download available USAID solicitations" and find the number
for this solicitation. Receipt of this RFP through the internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Haiti anticipates issuing the solicitation for this procurement
on/or shortly after March 13, 2000. Copies may be obtained
only by written request to the contracting officer, USAID/Haiti
(Fax 509-223-9603). Requests should include complete mailing
address, phone and fax numbers.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-045 SN425075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--USAID/ARMENIA SOCIAL TRANSITION PROGRAM
SOL 112-00-01
DUE 042100
POC Armen Yeghiazzarian, Contracts Specialist, USAID/Armenia,
Department of State, Washington, D.C. 20521-7060. International
Address: 20 Telavi Street Sheration Metechi Palace Hotel 5th
Floor Tbilisi 380003 Georgia
DESC: Description - USAID/Armenia (hereinafter referred to as
USAID) is seeking the technical expertise of an organization,
a consortium or a partnership to implement key components under
the Mission's Social Transition Program. The work to be performed
by the contractor shall contribute to the achievement of the
Mission's Strategic Objective (SO) No. 3.2 - Mitigation of
Adverse Social Impacts of the Transition. USAID's five year
Social Transition Program, of which the proposed contract forms
a part, focuses on establishing , in the longer term, the foundation
for sustainable and effective social insurance systems, while
meeting the immediate social assistance and primary health
care needs of the most vulnerable. Health will be a major area
of focus in terms of meeting immediate social assistance needs,
as well as in establishing the longer term systems for addressing
the needs of the most vulnerable. USAID has identified illustrative
tasks and deliverables to be completed over the life of the
contract. Offerors are free to propose alternative tasks and
deliverables that will contribute to the achievement of the
expected results identified under the SO. USAID contemplates
the award of a Cost Plus Fixed Fee contract with a five-year
period of performance (three-year base period and two-year
option period). The preferred method of distribution of USAID
procurement information is via the internet. The resulting
RFP shall be provided on 3.5" diskette or a hard copy only
upon special request. This CBD notice can be viewed and downloaded
USAID website. The RFP, once issued, can be downloaded from
the USAID website. The Worldwide Web address is http://www.info.usaid.gov
. Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this RFP through the internet
must be confirmed by e-mail notification to the Contracts Specialist
in Yerevan at ayeghiazarian@usaid.gov if you wish to be notified
of any amendments to the solicitation. The subject line should
read "Notice of Interest", and the body should address physical
address, as well as e-mail return address. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. RCO/USAID/Caucasus anticipates
issuing the solicitation on or about March 1, 2000. A pre-proposal
conference will be held in Yerevan on or about March 23, 2000.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov
EMAILDESC:
CITE: (W-045 SN425113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL CRSV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Bell & Howell Information and Learning Company for the
use of their services by The Library of Congress, Washington,
DC (CRSV). Bell & Howell Information and Learning, a.k.a. University
Microfilm Inc., offers Proquest Direct (online and CD products),
document delivery and microform services under one agreement
with FEDLINK. Bell & Howell Information and Learning offers
reproductions of a large selection of periodicals, newspapers,
journals, and other serial literature in microform available
in the world. Student Reference Products are microform packages
of full text primary source material, taken primarily from
"The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: CRSV/UM.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-045 SN425118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--DENTAL MEDICAL REVIEW SERVICES
SOL none assigned
DUE 031000
POC Ron Ostrich
DESC: R -- The Office of Personnel Management (OPM) is soliciting
proposals for award of an indefinite delivery indefinite quantity
contract for dental medical review services for the Federal
Employees Health Benefits Program (FEHBP). Hospitals, medical
schools, group practices, joint ventures, or individuals may
propose to provide the service. Any contract award resulting
from this solicitation will be for a base year and two option
years. There will be no guarantee of work beyond the minimum
quantities specified in this solicitation. All arrangements
with the Contractor for services under this contract after
award will be made by the Office of Insurance Programs, through
the Contracting Officer's Representative (COR), to be designated
at time of contract award. Specific tasks under this contract
will be accomplished by "Work Orders" issued by the COR, to
be performed at the Contractor's place of business located
within 90 miles of the geographical proximity of the Washington,
DC area. The COR will provide to the Contractor in writing,
a description of each specific proposed task to be performed
under the contract. For example, review of disputed dental
claims, agency consulting, and special projects. At the time
the work order is issued, the COR will notify the Contractor
and reach a mutual agreement as to the mode and dates of pickup
and delivery. Delivery of completed work orders will be five
calendar days after Contractor receipt. However, delivery may
be required in one-day for priority/expedited cases. Each work
order will be at the rate to be established at the time the
contract is signed. The Government will have one-week to review
and accept all work products. OPM will reserve the right
to approve/disapprove any individual assigned by a Contractor
to work on any individual work order. No additional effort,
changes in scope of work, or changes in delivery dates shall
be undertaken on an individual work order without the explicit
authorization of the COR . The Contracting Officer should
receive response to this proposal no later than 4:00 PM on
Friday, March 10, 2000. Contact Ronald E. Ostrich, Contracting
Officer, 202-606-0152, REOSTRIC@OPM.GOV
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: REOSTRIC@OPM.GOV
EMAILDESC:
CITE: (W-045 SN425124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: R--ISO 9001/TICKIT ASSESSMENTS & FEE
SOL F34650-00-Q-0135
DUE 022500
POC Della J. Orr/Pkoss/[405]739-3515, For additional information
contact Della J. Orr/Pkoss/[405]739-3515
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, TRANSPORTATION, AND INCIDENTALS AS NECESSARY TO
PROVIDE ISO 9001/TICKIT PRE-ASSESSMENT, INITIAL ASSESSMENT,
AND CONTINUING ASSESSMENTS AND ISO 9001/TICKIT REGISTRATION
FOR OC-ALC/LAS BRANCHES, TINKER AFB, OK, IAW THE SOW. PERIOD
OF PERFORMANCE: DATE OF AWARD THROUGH 31 DEC 00 AND FOUR EACH
ONE-YEAR OPTION PERIODS. A FIRM FIXED PRICE COMMERCIAL TYPE
SERVICE CONTRACT IS CONTEMPLATED. ***PLEASE NOTE THAT ANY REFERENCES
WITHIN THIS SYNOPSIS TO FAXED OR WRITTEN REQUESTS FOR THE SOLICITATION
ARE SYSTEM GENERATED AND SHOULD BE DISREGARDED.*** POINT OF
CONTACT IS DELLA ORR, (405)739-3515, FAX: (405)739-7421, E-MAIL:
Della.Orr@tinker.af.mil. THE APPROXIMATE ISSUE DATE FOR THIS
SOLICITATION WILL BE 15 FEB 00. OFFERORS ELECTING TO RESPOND
ELECTRONICALLY VIA E-MAIL/FAX SHOULD BE AWARE THAT THESE MEANS
OF COMMUNICATION ARE UNSECURE. CONTRACTORS CONCERNED WITH THE
SECURITY ISSUE MAY CONTINUE TO RESPOND USING THE USUAL PAPER
SOLICITATION. IT SHOULD ALSO BE NOTED THAT ALL CONTRACTORS
ARE REQUIRED TO BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE PRIOR TO ANY AWARD. NON-REGISTRATION
WILL RENDER YOUR COMPANY INELIGIBLE FOR AWARD. CONTRACTORS
CAN OBTAIN ADDITIONAL CCR INFORMATION BY CALLING 1-888-227-2423
OR REGISTER ELECTRONICALLY AT http://www.ccr2000.com. STANDARD
INDUSTRY CLASSIFICATION (SIC): 8741. SIZE STANDARD: $5.0 MILLION.
Previous synopsis is hereby amended. The approximate issue/response
date will be 15 FEB 2000. The anticipated award date will be
01 MAR 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Request for Oral Quotation
will be utilized. The anticipated award date will be 60 days
after this notice. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Della.Orr@tinker.Af.Mil
EMAILDESC:
CITE: (I-045 SN425143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--MARKET SURVEY OF GROUP 65, 66 & 68 COMMERICIAL HOSPITAL
SUPPLY/EQUIPMENT GROUP PURCHASING ORGAINIZATIONS
DUE 031500
POC Art Nalley (205-933-8101 ext 4492)
DESC: The VA Medical Center at Birmingham, AL., is interested
in obtaining information related to possible cost reductions,
cost of membership, membership terms and availability of commercial
sector hospital supply and equipment group purchasing organizations.
The sources sought information obtained will be utilized to
develop a feasibility/economic analysis of value added cost
reductions available to the VAMC Birmingham through the membership
of a GPO. The POC for this information Art Nalley at the address
and telephone number shown above.
EMAILADD: M.ArtNalley@med.va.gov
EMAILDESC:
CITE: (W-045 SN425146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY AT WATERVLIET
ARSENAL, NY
SOL DAAA09-76-X-WVA0
POC Carol J. Baumgartner, HQ IOC (309)782-8635
DESC: INTERESTED PARTIES IAW with a Commercial Activities
Proposed Action Summary (CPAS) issued by US Congress on 7 AUG
98 , The US Army is conducting a review IAW the Office of Management
and Budget (OMB) Circular No. A-76 entitled "Performance of
Commercial Activities and Army Regulation 5-20 entitled "Commercial
Activities Program "at the Watervliet Arsenal, Watervliet,
New York. Watervliet Arsenal (WVA) is an Army installation
with the mission to perform manufacturing, industrial and value
engineering, procurement, fabrication and product assurance
for mortars, recoilless rifles, tank cannon, towed and self-propelled
artillery and components of these end items. This is a revised
notice of the CBD announcement issued 10 DEC 98. The functions
under A-76 study at WVA have been reduced to ONLY the functions
outlined below. The Contracting Officer recognizes that a parallel
effort is also being investigated in respect to WVA. Please
refer to the CBD announcement published on 27 JAN 2000. At
this time, there has been no decision made regarding a joint
venture effort and no decision made to stop the A-76 study
of WVA's base operation functions. Both Contracting Officers
involved in these efforts are coordinating with one another
and awaiting resolution of management issues/decisions before
definitive direction can be provided to the vendor community.
In relationship to A-76, the Contracting Officer is interested
in gathering as much market information as possible. If you
have questions regarding the joint venture effort, please contact
Ms. Susan McKinnis at mckinniss@ioc.army.mil. Questions, responses
regarding A-76 at WVA need to be directed to the Contracting
Officer listed below. The Base Operations Support Services
under A-76 now include: 1)Public Works Support Service; 2)
Information Management; and 3) Equipment Maintenance and Transportation
Management. The Public Works support services include: Facility
Engineering and Management Services; Real Property Maintenance;
Painting; Locksmith; Asbestos and Other Hazardous Material
Abatement; Electrical Distribution System; Interior Electrical;
Heating, Ventilation, Air Conditioning (HVAC) and Refrigeration;
Sheet Metal; Plumbing and Pipefitting; Auxiliary Generators
and; Installation Activity Support; Improved Grounds; Pest
Control; Heating Plants, Heat Distribution Systems; Natural
Gas Distribution System; Industrial Waste Treatment Plant;
Wastewater Collection System; Storm water Collection System;
and Water Distribution System. The Information Management functions
include: Operations, System support and Services; User Support
and Services; Infrastructure Support and Services; Visual Information
Support and Services; Administrative Support and Services;
and Mail Delivery. The Equipment Maintenance and Transportation
Management functions include: dispatch Vehicles; Operation
of Vehicles; Safety Accident Prevention Report; Movement of
Personnel; Freight Management, and Maintenance of Moving Vehicles.
The purpose of this notice is to identify and establish
initial interest and points of contact from the vendor community.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the Government. Any responses to this notice should include
the following information: Company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history
, CAGE code and/or Tax ID lumber, large business or small business
category. Also include any suggestions on what your firm would
consider standard commercial practices if contracted to perform
the functions above on behalf of another party., i.e., length
and number of contracts, type of contracts, commercial terms,
etc. or any other suggestions the firm would like to offer.
Please indicate if your intent is as a prime contractor or
subcontractor. Also, if recommending multiple solicitations,
please include which functions you would recommend be included
in each solicitation and rationale why. NOTE: No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government. The government will in no way be obligated
to purchase all or any part of the services described above.
The Government is providing this information as general information
only. The Government will in no way be bound to this information
and responses received if or any solicitation is issued.
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 MAY 98
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Carol Baumgartner
at (309)782-8635 or e-mail- baumgartnerc@ioc.army.mil. . Any
information to be provided should be in written or published
form and submitted to: Commander, HDQ, US Army Industrial Operations
Command, ATN: AMSIO-ACI-P/Ms. Carol Baumgartner, Rock Island,
Il 61299-6000 within 15 days of the publication of this announcement.

EMAILADD: baumgartnerc@ioc.army.mil
EMAILDESC:
CITE: (W-045 SN425089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES, BEAVER PROJECT OFFICE,
ROGERS, ARKANSAS
SOL DACW03-00-B-0023
DUE 032100
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, equipment,
transportation, and vehicles required to perform solid waste
removal services within the area of responsibility of the Beaver
Project Office, Rogers, Arkansas, for the period April 1, 2000
or date of award, whichever is later through 31 December 2000,
with options to extend through 31 December 2004. Solicitation
will be on Compact Disk (CD-ROM) and provided free of charge.
The solicitation will not be available in paper format; however
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for the offer submittal, including amendments,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be made available
upon written request to Contracting Division at the above address,
FAX to (501) 324-5196, or email. The solicitation will be available
on or about 22 February 2000. Bid opening date will be on or
about 21 March 2000. Interested firms shall request the
solicitation by registering on our Internet Homepage at http://ebs.swl.usace.armymil/,
mail, FAX (501) 324-5196 or E-Mail (helen.e.mccullough@swl02.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code), E-Mail
address, Large or Small Business Status. Failure to provide
the above information may cause a delay i receiving the CD-ROM
and amendments.
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-042 SN424782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: S--LANDSCAPING SERVICES
SOL F31601-00-R-0016
DUE 031500
POC Ms. Kathleen Francis, 910/394-6293/Contracting Officer, Mr.
John Howard, 910/394-6252
DESC: Provide all labor, materials, tools, facilities, and transportation
necessary to perform Landscaping Services at Pope AFB, NC.
The contractor shall perform to the standards in the Statement
of Work, as well as local, state, and federal regulations.
The SIC code for this project is 0782. This is a commercial
requirement, and it will be procured using the Simplified Acquisition
Procedures (Between $100,000 and $250,000). A site visit is
scheduled for 24 Feb 00, at 1300. Solicitations will be issued
on, or about, 28 Feb 00. Receipt of Proposals will be on 14
Mar 00. Only written Request for Solicitation Packages will
be accepted. Faxed requests are accepted at (910) 394-6289
or 7040.
CITE: (W-043 SN424811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--JANITORIAL/MAID SERVICES
SOL J4R02007
DUE 041100
POC William Och (304) 256-3388 Fax (304) 256-3350
DESC: Provide janitorial and maid services at the National Mine
Health and Safety Academy in Beaver, West Virginia. Period
of performance is May 1, 2000 through September 30, 2000 plus
four option years. Firms responding should indicate wheater
your firm is small, disadvantaged, or women-owned business.
Written request for bid package must reach this office within
15 days of this publication. Solicitation anticipated to be
available on or about March 6, 2000 with a closing date on
or about April 11,2000. Reference Solication J4R02007. Telephone
request will not be honored. All request must be submitted
no later than 15 days after publication. Fax 304/256-3350.
All responsible sources may submit a bid which shall be considered.
This procurement is a 100% small business set-side. See Note
1.
CITE: (W-045 SN424990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy Paris, 2 Avenue Gabriel, 75008 Paris France
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-FR630-00-R-0366
DUE 042400
POC Anthony Syrett, Contracting Officer, phone 33-1-43122435,
fax 33-1-422661194, email SyrettTX@state.gov
DESC: The American Embassy Paris, France requires the operation
and management of guard services in order to prevent unauthorized
acess, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative and
direct labor personnel to accomplish all work as required under
this contract at the U.S. Missions in France. The estimated
number of standard guard services per year under this contract
is 205,207 hours. Solicitation is for base year and four one-year
options. All responsible sources may submit an offer, which
shall be considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL http://www.statebuy.gov/home.htm
or go directly to http://state.monmouth.army.mil. Proceed to
business opportunities to see the listing that will contain
this solicitation and an opportunity to register/subscribe.
See note 26.!!
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: O'DwyerUM@state.gov
EMAILDESC:
CITE: (W-045 SN424994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT FORT BRAGG, NC
SOL DAKF40-00-B-0003
DUE 031300
POC Angela Locke, Contract Specialist or Cheryl Drak, Contracting
Officer, (910) 396-4362 extensions 223 or 236
DESC: The CBD Notice published 13 January 2000 to provide Grounds
Maintenance Services at Heritage Village Family Housing Area
near Raeford, NC; and for sites at Fort Bragg: Family Housing
Areas, Medical Treatment Facilities, Schools, ROTC Facilities,
United States Special Operations Command (USASOC) Facilities,
and at Postwide Facilities, is modified as follows: Requirement
is setaside 100% for small business concerns.
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-045 SN425110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DAPC49-00-B-0001
DUE 033100
POC Tamela Perry, Contract Specialist, or Shirley Lucas, Contracting
Officer at (907) 384-7105. Facsimile: (907) 384-7112
DESC: Provide all labor, personnel, supervision, equipment, tools,
materials and do all things necessary to perform Grounds Maintenance
Service (mowing, edging, and trimming of common areas and vacant
housing areas) at Fort Wainwright, Alaska. Period of performance
is 1 May - 30 September 2000 for the base Period, with three
option periods (1 May - 30 September 2001, 1 May - 30 September
2002, and 1 May - 30 September 2003). This requirement is 100%
set-aside for small business. Standard Industrial Code for
this requirement is 0782; therefore, in order to qualify as
a small business under this procurement, the average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00 Requests to
be placed on the solicitation mailing list should be faxed
to (907) 384-7112, Attn: Tamela Perry.
EMAILADD: tamela.perry@richardson.army.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN425112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICE FOR THE UNITED STATES PENITENTIARY
LOCATED IN CANAAN, TOWNSHIP, PENNSYLVANIA
SOL RFP-X00-0383
DUE 031700
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
DESC: The Federal Bureau of Prisons amends Commerce Business
Daily Submission No. 388167 dated October 4, 1999, to correct
the Permanent service date from July 1, 2002 to December 31,
2001 and correct the Connection date from January 1, 2002 to
July 1, 2001. The Federal Bureau of Prisons anticipates award
of a 10-year Firm-Fixed Price Utility Contract, for Natural
Gas Services for the United States Penitentiary located in
Canaan, Township, Pennsylvania. The solicitation issue date
will be on or about February 15, 2000.
CITE: (W-045 SN425115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--MEETING SPACE AND SERVICES FOR THE NETWORKS FOR PEOPLE
2000 CONFERENCE
SOL 53SBNB060045
DUE 022900
POC Diane M. Loeb (301) 975-6399, FAX: (301) 963-7732, Email
Address: dloeb@nist.gov.
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for meeting space and services for the Telecommunications
Opportunities Program (TOP) Networks for People 2000 Conference
for October 29-31, 2000. The hotel shall be within close proximity
to downtown Washington, DC, to accommodate participants that
travel by air, rail, and auto and the work in the Washington,
DC area. The facilities must be able to hold up to 700 participants.
The contractor shall have a sufficient number of reasonably-priced
rooms, such as the Federal Government per diem, for attendees.
The specific services are described in the Statement of Work
included in the Request for Quotation. The Request for Quotation
is being issued utilizing FAR Part 13, Simplified Acquisition
Procedures. The Government anticipates to award a firm-fixed
price purchase order within two weeks after the due date. The
Request for Quotation package will be issued on or about February
15, 2000 with quotes due within 15 calendar days. Please fax
your request for a copy of the Request for Quotation to the
attention of Diane Loeb at fax number (301) 963-7732. The Standard
Industrial Classification is 7011 with a size standard of 5
million.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-045 SN425128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B622-S
POC Linda Byrd, (202) 512-2044
DESC: Single award contract for the period 07-01-00 to 06-30-01.
Books and pamphlets, 8-1/2 x 11", printing in one to two ink
colors. Approximately 20 orders for 500 to 10,000 copies of
4 to 250 pages per order. Operations include electronic prepress,
film making, printing, binding, packing and distribution. Copy
pickup in Rockville, MD. Quality level III. Bid opening anticipated
during the month of May 2000. Request bid invitation by letter
to the address above.
CITE: (W-045 SN424971)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B256-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 07-01-00 to 06-30-01.
Newsletter, 8-1/2 x 11", printing in two ink colors. Approximately
4 orders a year for 5,000 to 6,000 copies of 20 to 48 pages
per order. Operations include printing, binding, packing, mailing
and distribution. Copy pickup in Washington, D.C. Quality level
III. Bid opening anticipated during the month of May 2000.
Request bid invitation by letter to the address above.
CITE: (W-045 SN424972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--PAMPHLET
SOL Program C363-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 07-01-00 to 06-30-01.
for Department of Air Force. Set aside for Small Disadvantaged
Businesses. Copy pickup in Washington, DC. "Air Force Journal
of Logistics". Four orders per year for approximately 10,000
copies of approximately 44 pages per order. Trim size 212 x
273 mm (11x 17"). Operations include electronic media,film
making, proofs,printing in up to three ink colors, binding,
and delivery. Quality level III. Bid opening anticipated uring
the month of May 2000. Request bid invitation by letter to
the address above. Quality level II.
CITE: (W-045 SN425151)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--PAMPHLETS
SOL Program C363-S
POC Betty Shanks, (202_512-0310
DESC: Preawad term contract for period 07-01-00 to 06-30-01 for
Department of Air Force. Set aside for Small Disadvantaged
Businesses. Copy pickup in Washington, DC. "air Force Journal
of Logistics". Four orders per year for approximately 10,000
copies of approximately 44 pages per order. Trim size 11 x
17". Operations include electronic media, film making, proofs,
printing in up to three ink colors, binding, and delivery.
Quality level II. Bid opening anticipated during the month
of May 2000. Request bid invitation by letter to the address
above.
CITE: (W-045 SN425171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--C-9A/C NIGHTINGALE ACADEMIC AND FLIGHT SIMULATOR
TRAINING
SOL FA4452-00-R-0004
DUE 041400
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9955,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contracting Officer, Phone (618)256-9952, Fax (618)256-5724,
Email
DESC: The Air Mobility Command (AMC) Contracting Flight now anticipates
issuance of a competitive solicitation for C-9A/C Nightingale
pilot academic and simulator training. The Nightingale is a
modified version of the Boeing Company's DC-9. The requirement
is for the following six (6) courses: Initial Qualification
Training, Aircraft Commander Upgrade/Requalification Training,
Instructor Pilot Training, Sr. Officer Training, Annual Refresher
and Mission Oriented Simulator Training, and Simulator Time.
Offeror shall provide an FAA certified Class C or better DC-9
flight simulator and be a FAA FAR Part 142 certificate holder
at contract start date. The resultant contract will be a requirements
contract commencing approximately 1 Oct 2000 for a basic year
plus four option years. Solicitation issue date is on or about
10 Mar 2000 with a closing date on or about 14 Apr 2000. This
acquisition is NOT subject to the Service Contract Act. The
Standard Industrial Classification (SIC) code for this acquisition
is 8299 with the Small Business size standard at $18.5M. All
interested offerors shall submit their requests for proposals
to AMC CONF/LGCFB at the E-Mail address included in this notice.
Requests for the RFP must include name, address, solicitation
number, and business size. All information must be submitted
electronically. The following is provided for your information:
AMC CONF/LGCF Small Business Specialist is Dale J. Huegen:
Phone: (618) 256-9995: E-Mail: dale.huegen@scott.af.mil. AMC
Contracting Flight public information web site is located at
http://www.scoisntw01.af.mil/hqamc/business/bizoppty/conf/conf_intro.htm.
The United States Air Force (USAF) Small Business web site
is located at http://www.selltoairforce.org. The Small Business
Administration (SBA) web site is located at http://www.sba.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-00-R-0004&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-045 SN424966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--COPIES OF CLINICAL TRIALS RESEARCH ASSOCIATE PROGRAM!!
SOL MKQXQ00117!!
DUE 022900
POC Contact Mary Kimble, Contracting Officer, Fax (919)541-5117
DESC: The National Institute of Environmental Health Sciences
will receive 2 copies of the Clinical Trials Research Associate
Program at Durham Technical Community College. SIC/Size 9999/500
employees. This is a notice of intent and there is no solicitation
package. See Note 22*****. For information contact Mary Kimble,
Contracting Officer. *****
CITE: (W-045 SN425154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--COPIES OF REPORT AND SUPPORTING DATA FROM INVESTIGATION
SOL MKQXQ00151!!
DUE 022900
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
will receive from Indiana University School of Medicine Laboratory
of Pharmacology and Toxicology, 2 copies of the investigation
of the species specificity in the liver tumor response to the
nongenotoxic mouse liver carcinogens dieldrin and phenobarbita.
SIC/Size 9999/500 employees. This is a notice of intent and
there is no solicitation package. See Note 22*****. For information
contact Mary Kimble, Contracting Officer. *****
CITE: (W-045 SN425158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--COPIES OF REPORT OF WOMAN'S FORUM!!
SOL MKQXQ00154!!
DUE 022900
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117!!
DESC: The National Institute of Environmental Health Sciences
will receive report from The Times Community Services, Inc.
on the Woman's Forum entitled "A Celebration of Body, Mind,
and Spirit", to be held March 25,2000, at Morgan State University,
in Baltimore MD. SIC/Size 9999/500 employees. This is a notice
of intent and there is no solicitation package. See Note 22*****.
For information contact Mary Kimble, Contracting Officer. *****
CITE: (W-045 SN425161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--FINAL REPORT AND COPIES OF MATERIAL!!
SOL MKQXQ00144
DUE 022900
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
will receive final report and copies of material distributed
the Society of Toxicology regarding Paracelsus of the People.
SIC/Size 9999/500 employees. This is a notice of intent and
there is no solicitation package. See Note 22*****. For information
contact Mary Kimble, Contracting Officer. *****
CITE: (W-045 SN425164)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 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--PROCUREMENT OF CABLE REPAIR SERVICES (VESSEL AND
ASSOCIATED ENGINEERING AND MANUFACTURING EFFORT)
SOL N00033-00-R-2004
DUE 032100
POC Kevin Spillane (202) 685-5776; email kevin.spillane@msc.navy.mil
DESC: Repair of PMRF Underwater Communications Projector in Pacific
Missile Range Facility.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-042 SN424749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL F39601-00-R0137
DUE 040400
POC Todd Pond, Contracting Specialist, Phone 605-385-1737, Fax
605-385-1731, Email todd.pond@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: The Contractor shall provide all necessary management,
personnel, materials, supplies, tools, equipment, fuel and
vehicles required to perform school bus transportation services
from Ellsworth AFB, SD to the Douglas Independent School District,
Box Elder, SD as defined in the Statement Of Work. The period
of performance will be from 1 Aug 00 through 31 Jul Sep 01
with four (4) one year option periods. The proposed contract
is subject to the Service Contract Act. Specific requirements
and the SOW are provided in the solicitation package which
will be available on or about 01 Mar 00. You may obtain the
solicitation by downloading the solicitation through the Electronic
Posting System (EPS) (Vendor). This is an internet only solicitation.
Documents will not be available via any other means. Solicitation
issue date and proposal due date of 04 Apr 00, are tentative.
This solicitation is a 100% small business set-aside. The applicable
SIC code and size standard is 4151 and size standard is $5M.
Phone requests will not be accepted. IMPORTANT NOTICE: Far
52.232-33 (Payment by) Electronic Funds Transfer (Central Contractor
Registration) requires registration in the CCR database. Payments
will be made by electronic funds transfer. CONTRACTORS MAY
REGISTER on-line at HTTP://www.ccr2000.com. IT IS MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUNN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
Performance price trade-off procedures will be used, with past
performance being considered significantly more important than
price. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0137&LocID=1005
LINKDESC:
notice
EMAILADD: todd.pond@ellsworth.af.mil
EMAILDESC:
CITE: (D-042 SN424761)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--WATER TRANSPORTATION
SOL N00033-00-R-5249
DUE 021600
POC Holly Hubbell (202) 685-5826
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5.
SOLICITATION NUMBER: N00033-00-R-5249 6. SOLICITATION ISSUE
DATE: 11 FEBRUARY 2000 7. FOR INFORMATION CALL: HOLLY HUBBELL
(202)685-5826 8. OFFER DUE DATE: 1000 HOURS, WASHINGTON, DC
TIME, WEDNESDAY, 16 FEBRUARY 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX:
(202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD BLDG 157, WASHINGTON
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG BREAKBULK VESSEL. VESSEL MUST HAVE THE CAPACITY
TO CARRY CARGOES LISTED IN BOX 2. VESSEL MUST FURNISH LASHING
GEAR SUFFICIENT FOR SECURING CARGO, MINIMUM LADEN SPEED OF
14 KNOTS AND ACCOMMODATIONS FOR AT LEAST ONE SUPERCARGO.
2. CARGO DESCRIPTION: 1,590 SQ FT (+/- 10 CHOP) BREAKBULK
CARGO; LONGEST PIECE: 388 INCHES WIDEST PIECE: 101 INCHES
TALLEST PIECE: 130 INCHES HEAVIEST PIECE: 28,000 LBS TERMS
ARE LINER IN/LINER OUT. 3. LOADING PORT(S)/PLACE(S): ROTA,
SPAIN 4. LAYTIME: N/A 5. DISCHARGE PORT(S)/PLACE(S):
TAKORADI, GHANA 6. LAYDAYS: COMMENCING: 29 FEBRUARY 2000;
CANCELLING: 0800 HOURS 01 MARCH 2000; CARGO TO BE AVAILABLE
0800 HOURS, 01 MARCH 2000. NO DETENTION SHALL ACCRUE BEFORE
0800 HOURS 01 MARCH 2000. 7. TERMS /CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), EXPECTED DELIVERY DATE IN TAKORADI, GHANA IS 15 MARCH
2000. III(j) DELETE "DURING OFFICE HOURS SSHEX" FROM FIRST
SENTENCE OF (1) AND (2). V(c) - LOADING AND DISCHARGING
(LINER TERMS); ADD. V(g) - POSITION REPORTS (ATTN: JAY STANDRING
(FAX (202) 685-5887); ADD; V(k) SUPERCARGO AND GOVERNMENT
REPRESENTATIVES. III. INSTRUCTIONS TO OFFERORS OFFERORS
SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DETENTION RATE. 2. DETAILED DESCRIPTION
OF LOAD/OPERATIONS. 3. SPEED OF ADVANCE (SOA), LADEN AND DETAILED
ITINERARY; 4. SET OF COMPLETED BOXES (REF(A) PAGES I-1 THROUGH
I-4). 5. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART
XII, REF (A)).
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN425031)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--WATER TRANSPORTATION
SOL N00033-00-R-5249
DUE 021600
POC Holly Hubbell (202) 685-5826
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5.
SOLICITATION NUMBER: N00033-00-R-5250 6. SOLICITATION ISSUE
DATE: 11 FEBRUARY 2000 7. FOR INFORMATION CALL: HOLLY HUBBELL
(202)685-5826 8. OFFER DUE DATE: 1100 HOURS, WASHINGTON, DC
TIME, WEDNESDAY, 16 JUNE 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX:
(202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD BLDG 157, WASHINGTON
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG BREAKBULK VESSEL. VESSEL MUST HAVE THE CAPACITY
TO CARRY CARGOES LISTED IN BOX 2. VESSEL MUST FURNISH LASHING
GEAR SUFFICIENT FOR SECURING CARGO, MINIMUM LADEN SPPED OF
14 KNOTS, AND ACCOMMODATIONS FOR AT LEAST ONE SUPERCARGO.
2. CARGO DESCRIPTION: 1,593 SQ FT (+/- 10 CHOP) BREAKBULK
CARGO; LONGEST PIECE: 354 INCHES WIDEST PIECE: 100 INCHES
TALLEST PIECE: 160 INCHES HEAVIEST PIECE: 54,600 LBS TERMS
ARE LINER IN/LINER OUT. 3. LOADING PORT(S)/PLACE(S): ROTA,
SPAIN 4. LAYTIME: N/A 5. DISCHARGE PORT(S)/PLACE(S):
CONSTANZA, ROMANIA 6. LAYDAYS: COMMENCING: 09 MARCH 2000;
CANCELLING: 0800 HOURS 10 MARCH 2000; CARGO TO BE AVAILABLE
0800 HOURS, 10 MARCH 2000. NO DETENTION SHALL ACCRUE BEFORE
0800 HOURS 10 MARCH 2000. 7. TERMS /CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), EXPECTED DELIVERY DATE IN CONSTANZA, ROMANIA IS 26 MARCH
2000. III(j) DELETE "DURING OFFICE HOURS SSHEX" FROM FIRST
SENTENCE OF (1) AND (2). V(c) - LOADING AND DISCHARGING
(LINER TERMS); ADD. V(g) - POSITION REPORTS (ATTN: JAY STANDRING
(FAX (202) 685-5887); ADD. V(k) SUPERCARGO AND GOVERNMENT
REPRESENTATIVES; ADD. III. INSTRUCTIONS TO OFFERORS OFFERORS
SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DETENTION RATE. 2. DETAILED DESCRIPTION
OF LOAD/OPERATIONS. 3. SPEED OF ADVANCE (SOA), LADEN AND DETAILED
ITINERARY; 4. SET OF COMPLETED BOXES (REF(A) PAGES I-1 THROUGH
I-4). 5. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART
XII, REF (A)).
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN425034)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--WATER TRANSPORTATION
SOL N00033-00-R-5249
DUE 021600
POC Holly Hubbell (202) 685-5826
DESC: I. STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5.
SOLICITATION NUMBER: N00033-00-R-5250 6. SOLICITATION ISSUE
DATE: 11 FEBRUARY 2000 7. FOR INFORMATION CALL: HOLLY HUBBELL
(202)685-5826 8. OFFER DUE DATE: 1100 HOURS, WASHINGTON, DC
TIME, WEDNESDAY, 16 JUNE 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX:
(202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD BLDG 157, WASHINGTON
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG BREAKBULK VESSEL. VESSEL MUST HAVE THE CAPACITY
TO CARRY CARGOES LISTED IN BOX 2. VESSEL MUST FURNISH LASHING
GEAR SUFFICIENT FOR SECURING CARGO, MINIMUM LADEN SPPED OF
14 KNOTS, AND ACCOMMODATIONS FOR AT LEAST ONE SUPERCARGO.
2. CARGO DESCRIPTION: 1,593 SQ FT (+/- 10 CHOP) BREAKBULK
CARGO; LONGEST PIECE: 354 INCHES WIDEST PIECE: 100 INCHES
TALLEST PIECE: 160 INCHES HEAVIEST PIECE: 54,600 LBS TERMS
ARE LINER IN/LINER OUT. 3. LOADING PORT(S)/PLACE(S): ROTA,
SPAIN 4. LAYTIME: N/A 5. DISCHARGE PORT(S)/PLACE(S):
CONSTANZA, ROMANIA 6. LAYDAYS: COMMENCING: 09 MARCH 2000;
CANCELLING: 0800 HOURS 10 MARCH 2000; CARGO TO BE AVAILABLE
0800 HOURS, 10 MARCH 2000. NO DETENTION SHALL ACCRUE BEFORE
0800 HOURS 10 MARCH 2000. 7. TERMS /CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), EXPECTED DELIVERY DATE IN CONSTANZA, ROMANIA IS 26 MARCH
2000. III(j) DELETE "DURING OFFICE HOURS SSHEX" FROM FIRST
SENTENCE OF (1) AND (2). V(c) - LOADING AND DISCHARGING
(LINER TERMS); ADD. V(g) - POSITION REPORTS (ATTN: JAY STANDRING
(FAX (202) 685-5887); ADD. V(k) SUPERCARGO AND GOVERNMENT
REPRESENTATIVES; ADD. III. INSTRUCTIONS TO OFFERORS OFFERORS
SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DETENTION RATE. 2. DETAILED DESCRIPTION
OF LOAD/OPERATIONS. 3. SPEED OF ADVANCE (SOA), LADEN AND DETAILED
ITINERARY; 4. SET OF COMPLETED BOXES (REF(A) PAGES I-1 THROUGH
I-4). 5. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART
XII, REF (A)).
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN425035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5250
DUE 021600
POC Holly Hubbell (202) 685-5826
DESC: ******************************CORRECTION***************************************
RFP from Rota, Spain to Constanza, Romania was incorrectly
numbered as N00033-00-R-5249. The correct number is RFP N00033-00-R-5250
and the full description appears below: REF (A) MSC DRYVOY
99 VOYAGE CHARTER FOR U.S. OR FOREIGN FLAG BREAKBULK VESSEL.
PREFERENCE FOR US FLAG AND VISA PARTICIPANTS TO BE GIVEN IN
ACCORDANCE WITH THE CARGO PREFERENCE ACT OF 1904 AND SECTION
IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA)
AT 64 FEDERAL REGISTER 8214-8222 DATED 18 FEB 1999. MSC
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS
FOR A VESSEL CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS
DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT OF
REF (A) AND REF(B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE
FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY
OF COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION. I.
STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD 5. SOLICITATION
NUMBER: N00033-00-R-5250 6. SOLICITATION ISSUE DATE: 11 FEBRUARY
2000 7. FOR INFORMATION CALL: HOLLY HUBBELL (202)685-5826
8. OFFER DUE DATE: 1100 HOURS, WASHINGTON, DC TIME, WEDNESDAY,
16 JUNE 2000 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER MILITARY SEALIFT COMMAND, N86,
WASHINGTON NAVY YARD BLDG 157, WASHINGTON DC 20398 II.
DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG
BREAKBULK VESSEL. VESSEL MUST HAVE THE CAPACITY TO CARRY CARGOES
LISTED IN BOX 2. VESSEL MUST FURNISH LASHING GEAR SUFFICIENT
FOR SECURING CARGO, MINIMUM LADEN SPPED OF 14 KNOTS, AND ACCOMMODATIONS
FOR AT LEAST ONE SUPERCARGO. 2. CARGO DESCRIPTION: 1,593
SQ FT (+/- 10 CHOP) BREAKBULK CARGO; LONGEST PIECE: 354 INCHES
WIDEST PIECE: 100 INCHES TALLEST PIECE: 160 INCHES HEAVIEST
PIECE: 54,600 LBS TERMS ARE LINER IN/LINER OUT. 3. LOADING
PORT(S)/PLACE(S): ROTA, SPAIN 4. LAYTIME: N/A 5. DISCHARGE
PORT(S)/PLACE(S): CONSTANZA, ROMANIA 6. LAYDAYS: COMMENCING:
09 MARCH 2000; CANCELLING: 0800 HOURS 10 MARCH 2000; CARGO
TO BE AVAILABLE 0800 HOURS, 10 MARCH 2000. NO DETENTION SHALL
ACCRUE BEFORE 0800 HOURS 10 MARCH 2000. 7. TERMS /CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), EXPECTED DELIVERY DATE IN CONSTANZA, ROMANIA IS 26 MARCH
2000. III(j) DELETE "DURING OFFICE HOURS SSHEX" FROM FIRST
SENTENCE OF (1) AND (2). V(c) - LOADING AND DISCHARGING
(LINER TERMS); ADD. V(g) - POSITION REPORTS (ATTN: JAY STANDRING
(FAX (202) 685-5887); ADD. V(k) SUPERCARGO AND GOVERNMENT
REPRESENTATIVES; ADD. III. INSTRUCTIONS TO OFFERORS OFFERORS
SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DETENTION RATE. 2. DETAILED DESCRIPTION
OF LOAD/OPERATIONS. 3. SPEED OF ADVANCE (SOA), LADEN AND DETAILED
ITINERARY; 4. SET OF COMPLETED BOXES (REF(A) PAGES I-1 THROUGH
I-4). 5. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART
XII, REF (A)).
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN425040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-KITTERY, ME/PORTSMOUTH, NH AREA-190
SQ FT MINIMUM ROOMS.
SOL N00102-00-R-2071
DUE 022200
POC Victoria Cook, Contract Specialist @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP)N00102-00-R-2071. The solicitation document and
incorporated provisions and clauses are those in effect in
FAC 90-32, Part 12. The associated (SIC)is 7011. The small
business size standard is $5,000,000.00. One lot of rooms will
be required in support of the SSN 705 to be located at the
Portsmouth Naval Shipyard commencing 01 MAR 00 through 31 OCT
00. Rooms will be required for the following dates: 38 rooms
to commence 01 MAR 00 through 31 MAY 00; 26 rooms to commence
01 JUN 00 through 31 OCT 00. Prices may be offered for the
following seasons: 01 MAR 00 through 31 MAY 00; Price per room
day: $__________ and 01 JUN 00 through 31 OCT 00; Price per
room day: $__________. All rooms require the following minimum
specs: Minimum size of living area to be 190 square feet, single
occupancy, excluding the bathroom facilities area, balconies
and closets; Room must provide sanitary clean, safe and well-maintained
living conditions; Provide housekeeping service Monday through
Friday on an "as needed" basis; Minimum furnishings are one
double bed for single rooms, one pillow, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one overhead light and a table lamp; Private
bath with shower, tub, toilet and sink. A shelf or shelves
for toiletries; Clean, carpeted room, free of insects, dirt,
etc., and vacuumed daily or as needed; Room must have a clean,
sanitary odor. Both smoking and non-smoking rooms will be available;
Nineteen (19) inch or better color TV in operating condition
with remote control; All rooms require independently occupant
controlled air conditioning and heating units in good working
order available year round. All units must be securely attached
to the wall, floor, etc., be clean, electrically safe and inspected
on a regular basis. There should be no draft/gap in the surrounding
area of a wall unit; Door with chain lock/dead bolt, which
must be securely fastened to the wall/door frame, etc.; Minimum
change of linen once a week, or upon change of occupancy, whichever
comes first. To include laundering of bedspreads and blankets
on a weekly basis or upon each change of occupancy; Daily towels
(clean towels provided to include but not limited to: 2 bath,
2 hand and 2 face towels) and daily maid/housekeeping service
(rooms must be dusted on a regular basis or as needed). Ice
machine on premises in operating condition; Adequate, lighted,
safe parking; Location of the hotel/motel must be within 5
miles traveling main routes to the front entrance of the Portsmouth
Naval Shipyard; Check in time must be no later than 2 PM. Arrivals
may be staggered; Access to all hotel facilities as regular
guests to include but not limited to gyms, pools, restaurants,
continental breakfast, lounges, etc.; All rooms occupied by
PNS military personnel require a refrigerator not less than
3 CU FT with a freezer to be .2 CU FT or larger. Total of 3.2
CU FT or larger; All rooms require a smoke detector/sprinkler
system in operating condition. A current fire inspection certificate
must be posted; All electrical outlets to be in place and firmly
attached to the wall. A minimum of three grounded outlets and
no use of extension cords to prevent hazardous safety/fire
conditions; Laundry facilities (washer/dryer) on premises or
within a reasonable distance; The PNS administrator reserves
the right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. The contracted motel cannot utilized
these rooms with other customers other than PNS personnel if
the government is paying for them. The contracted motel will
be required to provide room numbers and room keys to the PNS
beach administrator in the event of vacant rooms being paid
for by the government. In the event that additional rooms are
vacated by PNS personnel, the PNS beach administrator reserves
the right to sell back unoccupied rooms. The contracted motel
must make it known to the PNS beach administrator when vacant
rooms are available under contract prior to accepting additional
room days. Any additional rooms requested or extended beyond
the scope of the original contract will be at the prior, mutually
agreed upon, contracted price per room day. Invoices will be
paid on a bi-weekly basis. NOTE: Military personnel assigned
to each hotel motel/are responsible for all expenses incurred
beyond the scope of the contract. The government is responsible
for the accommodations of the military personnel only. Should
the motel agree to provide additional services, the basis thereof
and charges for such services are strictly between the motel
and the military personnel. Requests to submit an offer can
be faxed to 207-438-1251. The following commercial clauses
apply: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.215-18,
52.222-26, 52.222-36, 52.222-41 and 52.222-42. A written copy
of the schedule and requirements can be requested by either
US Mail from Portsmouth Naval Shipyard, Supply Dept/Purchase
Div., Bldg. 153, Code 535.VC, Portsmouth, NH 03801-2590 or
by faxing to 207-438-1251. Offers are due no later than 22
February 2000 at 3:30 PM local closing time. Point of contact
is Victoria Cook/Contract Specialist at 207-438-3881.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-045 SN425074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 REGENERATIVE AIR DRYER
SOL N00181-00-Q-0336
DUE 021400
POC Karen England (757) 396-8372
DESC: Due to urgency, subject solicitation closing date has been
re-established as 3:30 pm, 2/14/00.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-045 SN425000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--TUCSON-APACHE 115 KV TRANSMISSION LINE STRUCTURE
RELOCATION
SOL DE-FB65-00WG52992
DUE 032800
POC Lary A. Martin 602-352-2646
DESC: Add: A. SIC code is 1623 B. Magnitude is $100,000 to $250,000
C. Solicitation will be available on or about 02/28/00
CITE: (W-042 SN424756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--MODIFICATION TO SN424298: EXHIBITRY AND A/V FOR THE
OKC NATIONAL MEMORIAL CENTER
SOL OK07525-001
DUE 031000
POC Kari Watkins, OKC National Memorial Center (405.235.3320)
DESC: The following notification supersedes SN424298 previously
published 021200 - INVITATION TO BIDDERS The Oklahoma City
National Memorial, One Leadership Square, Suite 150, Oklahoma
City, Oklahoma 73102, hereinafter called the Owner, will receive
sealed bids on: Exhibits for the Oklahoma City National Memorial
Center. This project consists of the production of exhibits
and the purchase and installation of audiovisual hardware as
specified elsewhere in this RFP for the Oklahoma City National
Memorial Center. The project shall be completed by November
1, 2000. This package does not include any of the museum general
construction build-out. Bids must be received at the office
of the Owner by 4:00 p.m. Friday, March 10, 2000. Bids received
after this time set for the opening of bids will not be accepted.
Bids will be opened publicly and read aloud. If bids are within
funds available for the Project, the bidding will be announced
and a Contract will be awarded to the lowest qualified bidder.
If the bids are higher than the funds available for the
Project, plans will be modified and a new Bid Date set. This
process will be repeated until a Contract can be awarded.
No bidder may withdraw his bid within thirty days after the
date of bid opening stated above or subsequent bid dates, if
applicable. A mandatory pre-bid conference is scheduled
for February 22, 2000 at 11:00 AM at the Oklahoma City National
Memorial Office; One Leadership Square, Suite 150, Oklahoma
City. Hard hats will be provided for tour of the Journal Record
Building. Contract Documents are on file at the Owner's
office and the Plan Rooms of Dodge/AGC, and Southwest Construction
News. Exhibit Prime Contractors and their sub-contractors
may obtain complete sets of Drawings and Specifications from
the office of the Owner starting on Tuesday, February 15th
at 12:00 noon. A non-refundable deposit of $175.00 per set
will be required; two (2) sets maximum each Contractor. Make
checks payable to the Oklahoma City National Memorial.
The Owner reserves the right to reject any or all bids, to
waive any minor informalities or irregularities in the bidding.
A Bid Bond in the amount of 5% of the bid shall accompany
the sealed proposal of each bidder. Submit bid on Bid Form
provided. The Oklahoma City National Memorial
CITE: (W-042 SN424774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT TWO MOORING CELLS, NEWBURGH LOCK AND DAM,
NEWBURGH, IN
SOL DACW27-00-B-0015
DUE 040400
POC Contract Specialist - Kim McKnight (502) 582-5664/Technical
POC - David Kiefer (502) 582-5712
DESC: The work consists of constructing mooring cells in the
Upper Pool at the newburgh Lock and Dam project. Two Mooring
cells shall be constructed at approximately River Mile 775.0.
The cells will consist of 31.3' diameter sheet pile cells,
fitted with line hooks, filled with concrete and painted on
the riverward side. All work shall be performed from the river.
No land access is provided. The estimated cost range of this
project is from $1,000,000.00 to $5,000,000.00. This project
is available by downloading from the Internet only. The 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 and 8MB application RAM. To download the files for
this project and to register as a planholder, go to Internet
site http://www.lrl/usace.army.mil and click on Construction/Environmental
Solicitations. This project will be available on the Internet
o/a 28 February 2000. The approximate bid opening date is 04
April 2000 at 2:00 p.m. local time. Requests made by telephone,
fax or e-mail will not be honored. This project is 100% set
aside for small business.
CITE: (W-043 SN424812)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Y--CARPENTER SERVICES
SOL SSA-RFP-00-0192
DUE 022300
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: THIS ANNOUNCEMENT CONSTITUTES AMENDMENT ONE (1) TO SOLICITATION
NUMBER SSA-RFP-00-0192 FOR ON-SITE CARPENTRY SERVICES AT THE
SOCIAL SECURITY ADMINISTRATION (SSA) IN BALTIMORE, MD. The
purpose of this amendment is to: 1) extend the due date for
receipt of offers in response to the solicitation; 2) amend
certain sections of the original solicitation; and 3) provide
responses to questions received from the vendor community.
EXTENSION TO DUE DATE FOR RECEIPT OF OFFERS: The date set for
receipt of offers in response to this solicitation is hereby
extended to 3:00 p.m. (local prevailing time) February 23,
2000. AMENDMENT TO THE SOLICITATION: The following sections
of the original solicitation announcement are hereby amended:
UNIFORMS AND SAFETY SHOES: This section is changed to read
as follows: UNIFORMS AND SAFETY EQUIPMENT: All contractor employees
shall wear distinctive uniforms which are professional in appearance
and which bear the contractor_s logo on the uniform shirt.
All employees shall be in uniform not later than 10 Federal
work days after the date the employee first begins work on
the contract. The contractor shall be responsible for outfitting
its employees with appropriate safety equipment (e.g. safety
shoes) in order to fully comply with OSHA requirements for
this type of work. GOVERNMENT-FURNISHED SPACE AND PROPERTY:
This section is amended to read as follows: In addition to
adequate and appropriate work space, the Government will furnish
all supplies, utilities, and hand and power equipment necessary
for performance of the contract, except for those small hand
tools outlined elsewhere. The Government will also furnish
goggles, masks for welding, and earplugs. The contractor shall
be liable for any damage or loss of Government property to
the extent of repair or replacement costs, whichever is appropriate.
TERMS AND CONDITIONS: This section is amended to delete the
reference to Wage Determination Number 94-2247 (Rev. 15) dtd
6/1/99 and insert in its place Wage Determination Number 94-2248
(Rev. 13) dtd 8/10/99. NOTE: There are two attachments. If
you are reading this in the CBD you need to contact the contract
specialist or download the attachments from the EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSA-RFP-00-0192&LocID=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-045 SN424975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Y--REPLACE VEHICLE MAINTENANCE FACILITY
SOL DAHA13-00-B-0001
DUE 040500
POC Theresa Clark (515) 252-4647
DESC: DESC: SOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the Replacement of the Vehicle Maintenance
Facility for the Iowa Air National Guard Base located in Sioux
City, Iowa. The Standard Industrial Classification (SIC) code
is 1542, with a size standard of $17,000,000.00. The successful
contractor shall provide all materials, labor, tools, expendable
equipment, utility and transportation services and all incidental
items necessary to perform and complete the work required for
the construction of the Vehicle Maintenance Facility. Crafts
involved include, but are not limited to the following: General,
Mechanical, and Electrical. The work consists of constructing
a new building for the maintenance and repair of vehicles/equipment.
Also included is the construction of storm sewers, concrete
roads/parking lots and some demolition of the existing Vehicle
Maintenance Facility. The estimated construction period is
365 days. The estimated cost of the project is between $1,000,000.00
and $5,000,000.00. The Invitation For Bid (IFB) Packet will
be issued under solicitation number DAHA13-00-B-0001. Solicitations
will be issued on or about 6 March 2000, with a Prebid Conference
on Wednesday, 15 March 00 at 9:00a.m. (local time), at the
Base Civil Engineers Office, Sioux City Air National Guard
Base, 2920 Headquarters Avenue, Sioux City, Iowa. Bid opening
date will be on or about 5 April 2000, 11:00a.m. (local time),
at the Base Civil Engineers Office, Sioux City Air National
Guard Base, 2920 Headquarters Avenue, Sioux City, Iowa. Specifications
and plans will be available by contacting USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa, 50131-1902. The cost
of the plans and specifications is $120.00 and is not refundable.
All checks must be made payable to the order of DFAS-OMAHA.
All responsible sources may submit a bid which will be considered
by USPFO-PC.
EMAILADD: clarkt@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-045 SN424980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--INDIAN LAKE ROAD NO. 502 CULVERT AND GUARDRAIL REPLACEMENT
SOL IFB R9-12-00-25
DUE 033000
POC Steven E. Mumford (606)745-3127; Russ Christensen (812)547-7051
DESC: Contractor shall provide all labor, supervision, equipment,
materials, and incidental supplies necessary to perform the
required work on Indian Lake Road No. 501 on the Tell City
Ranger District of the Hoosier National Forest, Perry County,
Indiana. The project is located adjacent to State Route 37
approximately 1 mile south of the junction with Interstate
64 at exit 80. The Indian Lake Road starts at the entrance
sign for the Celina/Indian Lake Recreation Area. A pre-bid
site visit/meeting will be held on or around March 15, 2000,
depending upon the issue date of the solicitation being on
or around March 1, 2000. This project will consist of Base
Bid Items and Additive Bid Items. The Base Bid Items include
1) The removal and replacement of approximately 13 existing
culverts including resurfacing the cutouts with asphalt paving;
2) The removal and replacement of approximately 2,589 feet
of existing guardrail; and 3) Two (2) road dig-outs and the
resurfacing of the dig-outs with asphalt paving. The Additive
Bid Items include 1) Ten (10) minor road dig-outs of existing
pavement and subgrade at various locations and resurfacing
with asphalt paving over the excavated areas; and 2) Two areas
of road surface overlay with asphalt paving. The price range
of this project is between $250,000 and $500,000. This project
will be solicited using Invitation for Bid procedures on an
unrestricted basis, i.e. there will be no set-asides. As noted,
the solicitation will have both Base Bid Items and Additive
Bid Items. If sufficient funding is available at the time of
bid opening, both the Base Bid Items and Additive Bid Items
will be awarded. If sufficient funding does not exist at the
time of bid opening to award both the Base Bid Items and all
of the Additive Bid Items, the Base Bid Items will be awarded
and those Additive Bid Items which in aggregate with the base
bid items fall within the available funding will also be awarded.

CITE: (W-045 SN424982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WEBER BASIN CCC WELD SHOP, OGDEN UTAH
SOL 00-SI-40-3160
DUE 031600
POC Contractual: Leslie Corpening, Contract Specialist at 801-524-3613
or Contracting Officer Richard E. Kerr, Jr. at 801-524-3681
DESC: Modification to CBD Notice Posted January 20, 2000, Submission
No. 417365, the Bid Opening is changed from 03-14-2000 10:00
a.m. to 03-16-2000 at 10:00 a.m.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-045 SN425045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, STATION A, GREENVILLE, SC
SOL 362575-00-A-0020
DUE 031500
POC Sharon Weber, Facilities Contract Specialist, 336-665-2801
DESC: The subject solicitation is hereby cancelled due to change
in scope of work. The $150 deposit will be returned to all
plan holders. Pending budget approval to renovate and expand
existing on-site building, the project will be readvertised.
CITE: (W-045 SN425072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF USARC/OMS/DS/WHSE, FT. GILLEM, ATLANTA,
GA
SOL DACA27-00-B-0002
DUE 040500
POC Contracting POC: Robin Woodruff, (502) 582-5598; Technical
POC: Betty Beck, (502) 582-5380
DESC: The project consists of construction of a 1600 member,
two-story Training Building. The new training building will
provide sufficient administrative, assembly, education, storage,
special training and support areas. The project also consists
of a new combined Organizational Maintenance Shop (OMS)and
Direct Support (DS) Maintenance Shop facility; new Authorized
Stockage Level (ASL)/Class IX Repair Parts and Medical Supply/Class
VIII Warehouse facility and an unheated unit storage building.
Supporting facilities include all site improvement work, telecommunications
(interior and exterior) systems, paving, security lighting,
washracks, utility services. Project requires removal of bituminous
and concrete slabs and underground utilities. The project will
include providing energy efficient lighting, automated building
HVAC/lighting system controls, heating, ventilating and air
conditioning for all buildings. The project will also include
providing a fire suppression sprinkling system in the training
building, OMS/DS shop operations facility, and the ASL/Medical
Warehouse. The project will include parking for military and
privately owned vehicles. This project is available on compact
disk only. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader (available on CD). 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. To request
the CD for this project and to register as a plan holder, go
to Internet site www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations.
CITE: (W-045 SN425096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--PAVING OF RIVERTON EAST/WEST ROADS, PARKING LOTS
AND WALKWAYS
SOL FS-WOC-00-422
DUE 040300
POC Janet Fraley, 417/469-3155 or Julia Cain, 601/965-4391
DESC: Work consists of preparing surface for placement of plant
mix and the placing and compacting of a 2 inch layer lift of
Hot Bituminous Plant mix to resurface pavement. Estimated quantity
of Plant mix is 1,,255 Tons. Project is located by traveling
South on State Highway 19 from Winona, MO, for approximately
27 miles to Alton, MO. Turn East on State Highway 160 and travel
approximately 15 miles to the project. Project is located on
the Doliphan/Eleven Point Ranger District, Mark Twain NF, Oregon
County, MO. Contract time is 30 calendar days. A 50% Payment
Bond will be required of the successful quoter prior to commencement
of work. This project is open to both large and small businesses.

EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-045 SN425117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCT DETENTION RESERVOIR, LOWER MISSISSIPPI
RIVER BASIN, CAPE GIRARDEAU
SOL DACW43-00-B-0214
DUE 032300
POC Contract Specialist Joan C. Brickey (314-331-8521) Contracting
Officer Archie C. Ringgenberg 314-331-8505.
DESC: The estimated value of the proposed work is between $1,000,000
and $5,000,000. The duration of the contract is 600 calendar
days. Plans and specifications will be available on the St.
Louis District WEB PAGE at http://www.mvs.usace.army.mil and
on CD ROM at no charge. Hardcopies will not be available. Issue
date is on or about February 22, 2000. Bid opening date is
on or about March 23, 2000. This procurement is unrestricted.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs.usace.army.mil
EMAILDESC:
CITE: (W-045 SN425156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: Y--DEMOLITION OF FIRE-DAMAGED STRUCTURE, REMOVAL OF
38 PILINGS AND INSTALLATION OF A NEW FOUNDATION SYSTEM INCLUDING
37 CONCRETE PILINGS (20 IN WATER AND 17 LANDSIDE)
DUE 031500
POC Nancy Barlow (831) 633-5417
DESC: The Moss Landing Harbor District is seeking proposals for
the demolition of a fire-damaged structure, removal of 38 pilings
and installation of a new foundation system including 37 concrete
pilings (20 in water and 17 landside). Contractors can bid
on a portion or all of the tasks listed in the scope of work.
The fire damaged structure is known as Skipper's Restaurant,
approximately 1600 square feet MOL located at the North Harbor
near the mouth of Moss Landing Harbor, Moss Landing, CA 95039,
westward of Highway One. Scope of Work: TASK 1: DEMOLITION
(a) Demolish and remove from site existing structure, including
superstructure, foundations, and all other associated items;
(b) Disconnect remove/cap all underground utilities associated
with the structure. Mark and clearly identify remaining underground
utilities and cap locations; (c) Removal all debris including
unsuitable rip-rap materials from site and leave in a clean
condition ready for further earthwork operations to proceed
and (d) Fill all excavations and holes to same level as adjacent
grade using approved aggregated base materials, compacted accordingly.
TASK 2: PILINGS REMOVAL (a) Remove 24 concrete pilings
and 8 wooden pilings in water and remove 6 plastic encapsulated
concrete pilings on land, and (b) Remove existing rip-rap in
area of new construction (see site plan). Stockpile riprap
materials suitable for reuse onsite. Removal and dispose of
unsuitable riprap materials. TASK 3: PILING AND FOUNDATION
INSTALLATION (a) Install 37 new concrete pilings in accordance
with structural drawings (20 pilings are in water and 17 are
landside); and (b) Fabricate and install pre-cast concrete
beams at top of new pilings, including all bolts, anchors,
inserts, connectors, etc. in accordance with structural drawings.
TASK 4: RIPRAP and SITE WORK (a) Install new rip-rap shore
protection in accordance with drawings and specifications;
and (b) Import and install fill material to create an elevated
pad around the building as shown on the drawings. Regulatory
Requirements: (1) Conform to applicable code and local requirements
for demolition work, safety, dust control of Monterey County
and the Moss Landing Harbor District; (2) Conform to applicable
notification and removal procedures if hazardous or contaminated
materials are discovered during demolition; (3) Comply with
permits issued by the CA Regional Water Quality Control Board;
U.S. Army Corps of Engineers; CA Coastal Commission; and the
County of Monterey; (4) Comply with the CA Dept. of Industrial
Relations's prevailing wage rates. Contractural Requirements:
The Contractor(s) must enter into a contractural agreement
with the Moss Landing Harbor District. Demolition, Scheduling
and Requirements: Schedule for demolition work shall be coordinated
with the Moss LAnding Harbor District. Demolition shall not
begin until other business operations in the area of the impending
demolition have been notified and the District has authorized
demolition work to proceed. Conduct demolition to minimize
interference with operations on and around the existing area.
Insure that no debris enters the harbor waters. Proposals
may be submitted for part or all of the scope of work to Moss
Landing Harbor District by fax (831) 633-4537 or mailed to
Moss Landing Harbor District, 7881 Sandholdt Road, Moss Landing,
CA 95039, ATTN: Skipper's Demolition and Foundation Project.
Proposals must be received no later than 12:00 noon, March
15, 2000. The District reserves the right to reject any and
all proposals.
EMAILADD: barlow@mosslandingharbor.dst.ca.us
EMAILDESC:
CITE: (W-045 SN425175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CONSTRUCTION OF BYPASS STRUCTURE
SOL 00SQ400102
DUE 022400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Construction of the Salt Creek Bypass on the Hogback Canal,
4 miles northwest of Shiprock, New Mexico, in San Juan County.
All work must be completed and canal ready for use by March
31, 2000. This will be awarded using simplified acquisition
procedures. Copies of this solicitation may be obtained at
http://ideasec.usgs.gov or by calling Karen Johnson (801) 524-3675.

LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-042 SN424780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
DUE 022400
POC Paul Cataldo (301)975-6332; Pauline E. Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology (NIST)
located in Gaithersburg, Maryland received construction funding
for the new Advanced Measurement Laboratory (AML) in FY2000.
The magnitude of construction for the AML is between $140,000,000
and $170,000,000 and will require 100% performance bonds. NIST
plans to issue a "Best Value" solicitation in May 2000 and
to make an award no later than September 2000. NIST is committed
to aggressively supporting small business subcontractor participation
in the construction of the AML. This "Request for Information"
(RFI) is to obtain public comment on the subcontracting plans
requirements from prospective offerors. NIST will use this
information to establish small business subcontracting goals
for the AML solicitation and resultant construction contract.
Project Description: See the AML brochure at http://aml.nist.gov
Definitions of Business Size Standards: See http://www.sba.gov/regulations/siccodes
Of what a prime contractor subcontracts, the percentage
goals NIST is seeking are 55% for small business concerns,
18% for small disadvantaged business concerns (comprised of
12% for small disadvantaged business concerns and 6% for 8(a)
business concerns), 9% for women-owned small business concerns
and HUBZone percentages of 1.5 for FY2000, 2.0 for FY2001,
2.5 for FY2002, and 3.0 for FY2003 and subsequent years.
1) What is the estimated percentage of the total construction
contract value to be subcontracted? State the basis and /or
assumptions (i.e. past experience) used to determine this percentage.
2) What is the estimated percentage of subcontracted work
that will go to small business? NIST accepts the flow-down
process of counting small business subcontracting to meet goals.
The reporting of subcontracting continues indefinitely through
multiple tiers, as long as the subcontractors are not small
business and their subcontracts are over $1 million. State
the basis and/or assumptions used to determine this percentage.
3) What areas of work (i.e. roofing, plumbing, electrical,
interior painting, etc.) would be subcontracted to small businesses?
Also, for the General Conditions for the project, state those
items that will be subcontracted. We are encouraging responses
from all prospective large business prime contractors. Small
Business firms are also encouraged to provide information for
this RFI on their past experience(s) as a subcontractor on
projects of similar size and value to the AML project. All
information shall be submitted to the Contracting Officer within
10 calendar days of issuance of this notice.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-045 SN425130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE ALTERNATE QUARTERS, MAIN POST OFFICE, CLINTON,
NORTH CAROLINA
SOL 362575-00-A-0020
DUE 032900
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to renovate an existing department
store building to convert the building into 20,400 SF of postal
space, as indicated on applicable plans and specifications.
Work includes but is not limited to demolition, earthwork,
site utilities and site improvements, and paving. Work also
includes concrete foundations and slab-on-grade, steel canopy
structure, metal canopy roofing, sheet metal, masonry, metal
stud partitions, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal door frames, door
hardware, overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection system modifications, fire detection systems,
security systems, electrical work, and heating/ventilation/air-conditioning.
The estimated cost of the project is between $1,200,000 and
$1,600,000, with construction completion within 210 calendar
days after Notice to Proceed. The minimum performance requirements
are (1) five years experience as a commercial construction
contractor, (2) completion of two comparable projects within
the past five years, and (3) license for this type of work
in the stated area. Comparable projects are defined by scope,
size and cost range. The Mid-Atlantic Facilities Service Office,
with a goal of 7% for minority subcontracting and 4% for woman-owned
subcontracting, encourages subcontracting opportunities for
minority and woman-owned businesses. Requests for solicitation
package shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to ARCADIS
Geraghty & Miller. Send checks to ARCADIS Geraghty & Miller,
P. O. Box 31388, Raleigh, NC 27622-1388. Refer to solicitation
number on check or money order. Direct technical questions
to Jay Herring at ARCADIS Geraghty & Miller, 919/782-5511.
Bidders list will be available from ARCADIS Geraghty & Miller.

CITE: (W-042 SN424763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REVITALIZE AEROMED TRAINING FACILITY, MCCHORD AFB,
WA
SOL F45603-00-R-8005
DUE 040300
POC Ronnie Rangel, Contract Specialist, Phone (253) 984-5131,
Fax (253) 984-3288, Email Ronnie.Rangel@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: ESTIMATED ISSUE DATE: 2 MAR 2000. ESTIMATED COST RANGE:
Between $500,000 and $1,000,000. The work covered in this project
consists of furnishing all plant, labor, equipment and materials
for the construction work at McChord AFB, WA. The following
items are a brief summary of the project and are provided solely
for the purpose of revealing the general nature of the work
involved. The Contractor is responsible for accomplishing all
items of work in accordance with the applicable drawings, specifications
and provisions of the contract. Upgrade interior finishes to
include vinyl composition flooring with base, carpet with base,
suspended acoustical ceiling tiles, cabinets and countertops.
Replace selected doors and hardware. Provide two (2) windows
to match existing windows, Room 121, east wall. Provide interior
window with 1-way glass. Provide interior signage. Upgrade
existing toilet facilities to meet ADA requirements. Provide
drinking fountains to meet ADA accessibility requirements.
Upgrade electrical systems and replace light fixtures as shown.
Upgrade fire detection system. Total contract performance period
is 180 continuous calendar days. The proposed procurement is
being issued as an unrestricted acquisition. Award will be
made to the offeror who the Government determines can best
accomplish the necessary work to satisfy the requirement set
forth in the RFP in a manner most advantageous to the Government.
Offer guarantee is required. For information purposes, the
applicable Standard Industrial Classification Code (SIC) is
1542. Copy of the solicitation will be available through CD
ROM. Any amendments will be available through EPS. *This is
hereby re-posted with the correct classification code*
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R-8005&LocID=683
LINKDESC:
notice
EMAILADD: Ronnie.Rangel@mcchord.af.mil
EMAILDESC:
CITE: (D-042 SN424766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE ALTERNATE QUARTERS, MAIN POST OFFICE, CLINTON,
NORTH CAROLINA
SOL 362575-00-A-0020
DUE 032900
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: Change solicitation number for Clinton, NC Main Post Office
from 362575-00-A-0020 to 362575-00-A-0021. All other information
remains unchanged.
CITE: (W-042 SN424767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CUT EXISTING CONCRETE
SOL DACW69-00-B-0002
DUE 030900
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The above referenced solicitation for services consisting
of cutting, sawing and drilling to existing concrete at Winfield
Locks and Dam, Red House, West Virginia is hereby cancelled.
CITE: (W-043 SN424808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT HVAC CHILLER
SOL N68711-00-R-8710
DUE 032700
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: SOLICITATION Plans and Specifications for solicitation
N68711-00-B-8706 will be issued on or about 25 FEBRUARY 2000
over the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract. REPAIR BY REPLACEMENT
HVAC CHILLER. The work includes furnishing all labor, supervision,
materials and equipment necessary to replace existing CFC McQuay
120 Ton Chiller located at Hangar 3 Blue Addition with a new
chiller. Existing condensate and chilled water pumps shall
remain. SPECIAL CONSIDERATIONS OR CONDITIONS: Work is at the
airfield security clearance is required. Foreign Object Damage
(FOD) restrictions and appliance applies. Performance time
is 120 calendar days. The tentative issue date is on or about
25 FEBRUARY 2000 with the bid opening date approximately 30
days later. The SIC code is 1711. The related small business
standard is 7.0 million. The cost range is between $100,000.00
and $250,000.00. Bidders should request this specification
by 27 MARCH 2000 by Internet access at the above WEB Address.
Plans and Specifications will not be directly provided in a
paper hard copy format. This office anticipates that most of
the administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet at the above
WEB address. No deposit is required for this solicitation.
This is a public bid opening. This project is unrestricted.
See solicitation for proper address for delivery of bids. Bids
will be considered from all responsible, registered sources.
Bid results may be obtained on the Internet site 24 hours after
bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFP when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN424809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F31601-00-R-0017
DUE 031600
POC Ms. Kathleen Francis, 910/394-6293/Contracting Officer, John
Howard, 910/394-6252
DESC: Provide all labor, materials, tools, facilities, and transportation
necessary to perform Rubber Removal at Pope AFB, NC. The contractor
shall perform to the standards in the Statement of Work, as
well as local, state, and federal regulations. The SIC code
for this project is 1799. This requirement is procured using
the Simplified Acquisition Procedures (below $100,000). A site
visit is scheduled for 23 Feb 00, at 1300. Solicitations will
be issued on, or about, 29 Feb 00. Receipt of Proposals will
be on 15 Mar 00. Only written Request for Solicitation Packages
will be accepted. Faxed requests are accepted at (910) 394-6289
or x7040.
CITE: (W-043 SN424810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR TRUCK OFF-LOAD FACILITY
SOL F3260500R0012
DUE 030100
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Duane
Mann, Chief, Construction Flight, Phone 701-747-5266, Fax 701-747-4215,
Email
DESC: Contractor shall furnish all plant, labor, materials, supplies,
and supervision necessary to complete JFSD 861020 Repair Truck
Off-Load Facility required to complete project as set forth
in strict accordance with plans and specifications of the contract
as specified in the Technical Provisions. The project consists
of providing and installing a 40,000 gallon underground fuel
storage tank (JP-8), replacement of existing off-load pumps,
re-space existingoff-load stations, provide and install new
pump controls and alarms, and provide shelter for the pumps
and controls. The resulting contract will be a firm-fixed price
contract with a magnitude of $250,000.00 to $500,000.00. The
performance period will be 120 days with a no work period from
15 Nov to 15 Apr. This action is being issued unrestricted.
All contractors must be registered in the Central Contractor
Registration database or their proposal will not be considered
for award. Contractors can obtain further information on the
Central Contractor Registration database at web site http://safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation at web site http://www.eps.gov. No paper copies
or CD-ROMs will be issued. For further opportunities, you may
review AF needs at http://www.selltoairforce.org. For other
opportunities and information go to the small business administration
web site at http://www.sba.gov or contact our small business
specialist - e-mail address Stuart.Neset@grandforks.af.mil.
All responsible sources may submit a proposal which will be
considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0012&LocID=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-045 SN424997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (Operational Contracting), Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--CONSTRUCT WASH/RINSE RACK
SOL F29650-00-R0019
DUE 022900
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1542
with a size standard of $17.0M. The solicitation will be issued
on 14 Feb 00 and offers will be due no later than 3:00 PM,
local time, on 29 Feb 00. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 30 calendar days. The purpose of work is to provide
a facility at KUMMSC to clean light vehicles, 2-1/2 ton trucks,
and tractor-trailers. Work will consist of constructing a concrete
pad, design and construct an enclosure for the washing equipment,
relocate existing fire hydrants, provide drain line from new
concrete pad to existing sewer line. The contractor shall provide
a water supply line, power washing equipment, and electrical
power. All firms interested in this solicitation should consult
the following web site: http://www.eps.gov/. No paper copies
of this solicitation will be provided nor will telephone requests
for this solicitation be honored. Offerors are requested to
submit two copies of their offer to the attention of Jill Barrett
at the above listed address or fax it to 505/846-5444. The
Government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0019&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-045 SN424998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--INSTALLATION OF PRE-ENGINEERED BLDG. AND PAINTING
OF CROSSWALKS
SOL EMV-2000-RQ-0016
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) is seeking
bidders for the following projects: a. Project One/SIC Code
1542/Small Business Size Standard $17.0 M: The installation
of an aluminum pre-engineered building approximately 33'-0"
long x 9'-7" high on a 32'-2" x 10'-0" existing concrete pad
w/five condenser units. The backwall of the roof shall be 9'
high, front wall height to be 8'. Panels shall be .024 aluminum
skin over #1 EPS insulation. Building will be anchored to existing
concrete slab and concrete block masonry wall. Roof will overhang
building walls approximately 1'. The building shall have five
6'-0" sliding glass doors. b. Project Two/SIC Code 1721/Small
Business Size Standard $7.0 M: Marked crosswalks shall be painted
at designated intersections and where there is substantial
conflict between vehicle and pedestrian movements. Lines shall
be solid white, marking both edges of the crosswalk. Surfaces
to be marked shall be thoroughly cleaned before application
of the pavement marking material. Existing reflectors in the
road shall be protected before painting. Solid white "STOP"
marking shall be painted at stop signs at four separate locations.
The work efforts shall be performed at Federal Emergency Management
Agency, Mount Weather Emergency Assistance Center, 19844 Blue
Ridge Mountain Road, Loudoun and Clarke County, Bluemont, VA.
Offerors have the choice to respond to both Projects or either
Project A or Project B. The projects will be identified as
separate line items in the Request For Quote (RFQ). The period
of performance for Project One shall be 60 calendar days from
the Notice of Award date. The period of performance for Project
Two is 45 calendar days from an anticipated start date of May
01, 2000. The 45 day period of performance will be adjusted
based on the actual start date. The magnitude of the requirement
in terms of the estimated price range is less than $25,000.00
for each individual project, however, the estimated price range
for the combined projects is between $25,000.00 and $100,000.00.
A valid Virginia's Contractor's License will be required in
order to bid on and perform the work. Presolicitation conference
and site visit date and time will be identified in the RFQ
package. RFQ No. EMV-2000-RQ-0016 will be issued on or about
February 28, 2000 and quotes will be due on or about March
28, 2000. The resulting award will be a firm-fixed price construction
type purchase order (or orders, if multiple awards result)
and will be a 100% small business set-aside requirement under
the aforementioned SIC Codes. Copies of the RFQ, to include
specifications and drawings, will be available by written request
only and must be either faxed to 540/542-2632, sent via electronic
mail to sandi.nixon@fema.gov, or mailed to FEMA, Mt. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, Virginia 20135, ATTN: Mrs. Sandi Nixon/Bldg. 413.
After release of the RFQ package, the entire package, to include
the specifications and drawings, will be available for inspection,
no charge, at the following locations: (1) Construction Market
Data, Inc., Greenbelt, MD, (2) Blue Reports, Springfield, VA,
(3) F.W. Dodge, Greenbelt, MD, (4) The Builders Exchange Association
of Virginia, Richmond, VA and (5) Valley Construction News-Harrisonburg,
Harrisonburg, VA. See Numbered Note 1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-045 SN425003)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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 Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EXTEND DUCTWORK AND PROVIDE/INSTALL FANCOIL UNIT
SOL F28609-00-QC055
DUE 022200
POC Emelda Long, Procurement Technician, Phone 609-724-2413,
Fax 609-724-3735, Email emelda.long@mcguire.af.mil - Seana
Sample, Contract Specialist, Phone (609)724-2837, Fax (609)724-4642,
Email
DESC: ***Change date for Receipt of Proposal from 18 Feb 00
to 22 Feb 00, 1630 hrs. See EPS Website (www.eps.gov) to access
Amendment 002 to the solicitation.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC055&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-045 SN425017)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--RE-ROOF POWERHOUSE AND WAREHOUSE, CHIEF JOSEPH DAM,
WA
SOL DACW67-00-B-0013
DUE 021600
POC Ms Paula Reinhard, 206-764-6659
DESC: Re-roof the powerhouse and warehouse structures including
replacement of wet and/or damaged insulation and all of the
metal cap flashing on the parapet walls. The total square footage
of roof to be replaced is about 241,019 square feet (Powerhouse
is approximately 207,602 and the Warehouse is approximately
33,417). The total square footage of wet/damaged insulation
to be replaced is estimated to be 35,000 square feet. The insulation
must be considered as asbestos containing. Many portions of
the powerhouse roof will require scheduled power outages before
work can be performed due to hazardous energy. When work commences
in one of the areas requiring a scheduled power outage, the
section will be available for work 24 hours a day, seven days
per week to limit outage times. AVAILABILITY: This Solicitation
will be issued as an Electronic Bid Set (EBS) on CD-ROM format
only at no charge per set. EBS CD-ROM disks will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACW67-00-B-0013
when ordering. Requests MUST BE IN WRITING and received before
bid documents will be mailed. Requests may be made: (1) by
fax to (206) 764-6817, or (2) by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS CD-ROMs may be picked up from the Plans Room Monday
through Friday between the hours of 7:30 AM and 3:30 PM. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 550 days. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-045 SN425042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--RE-ROOF POWERHOUSE AND WAREHOUSE, CHIEF JOSEPH DAM,
WA
SOL DACW67-00-B-0013
DUE 021600
POC Mr Paula Reinhard, 206-764-6659
DESC: The purpose of this modification is to change the following:
Classification Code: Z-- Maint/Other Miscellaneous Buildings
AVAILABILITY of solicitation: On or about 23 February 2000
Submit Requests for solicitation by: 18 February 2000 Bid
Opening: 24 March 2000 Standard Industrial Classification
Code (SIC): 1761 Re-roof the powerhouse and warehouse structures
including replacement of wet and/or damaged insulation and
all of the metal cap flashing on the parapet walls. The total
square footage of roof to be replaced is about 241,019 square
feet (Powerhouse is approximately 207,602 and the Warehouse
is approximately 33,417). The total square footage of wet/damaged
insulation to be replaced is estimated to be 35,000 square
feet. The insulation must be considered as asbestos containing.
Many portions of the powerhouse roof will require scheduled
power outages before work can be performed due to hazardous
energy. When work commences in one of the areas requiring a
scheduled power outage, the section will be available for work
24 hours a day, seven days per week to limit outage times.
AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-ROM format only at no charge per set. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-00-B-0013 when ordering. Requests MUST
BE IN WRITING and received before bid documents will be mailed.
Requests may be made: (1) by fax to (206) 764-6817, or (2)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday through
Friday between the hours of 7:30 AM and 3:30 PM. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 550 days. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-045 SN425056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE TRANSFORMERS AND SWITCHGEAR, BUILDING 159,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-00-B-3639
DUE 032800
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: This project requires that the contractor remove a 500KVA
dry type 208Y/120V transformer with secondary switchgear, a
225KVA dry type 208Y/120V transformer with secondary switchgear,
and the secondary switchgear section of a 300KVA dry type 208Y/120V
transformer. The 300 KVA transformer itself has previously
been removed. All this equipment is located in the 208V electrical
vault in building 159. All removed transformers are rated 12.47KV
primary. Primary switches for all transformers are to be removed
along with all primary cabling back to the nearest manhole
approximately 50 feet away. A new 750KVA, 480 Delta-208Y/120V
dry type transformer will be installed in the vault along with
a 2000A switchboard. This new transformer will be fed from
an existing 480V switchboard located in building 159. Existing
circuits supplied by the removed transformers will be refed
from the new switchboard. Demolition of a steel frame mezzanine,
abandoned electrical panels, conduits, and conductors is also
required, and incidental related work. Estimated Cost Range:
Between $100,000 and $250,000. There is a $25.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 28 February 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-045 SN425062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR AND EXTERIOR REPAIRS TO BUILDING AS704,
MCAS, NEW RIVER, JACKSONVILLE, NC
SOL n62470-98-b-3970
POC r. vucinaj, (910) 451-2582, fax (910) 451-5629
DESC: This solicitation is hereby cancelled.
CITE: (W-045 SN425064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIR BUILDING 1, U. S. NAVAL HOME, GULFPORT,
MS
SOL N62467-99-R-5769
DUE 032800
POC Liz Story, Office Automation Assistant, (228) 377-8576/FAX
(228) 377-8580
DESC: 1. The summary of work provides general guidelines for
the removal and disposal of: existing gravel surfaced multiple
ply built-up roof systems on all roofs indicated on the plans
(A2-A9)wood blocking, steel stairs at the penthouses, insulation,
crickets, roof drains, bituminous flashings and sheet metal
assemblies, chimney cap and cutting of brick masonry wall.
The work also includes the installation of new 2-ply felt membrane,
mopped in place rooftop insulation, 3-ply built-up roof system
plus modified bitumen capsheet, metal wall panels and closures,
sheet metal assemblies, drain bowl assemblies, new rooftop
units, and new steel stairs, throughwall flashing and replacement
of brick masonry units, and incidental related work for Building
1 highrise and low roof. 2. Award will be made to the offeror
providing the best value to the Government. In determining
Best Value, proposals will be evaluated based upon past performance;
company organization; financial stability and price. Past performance
will encompass such factors as (1) Quality, (2) Timely Performance,
(3) Effecitviness of Management, (4) Compliance with Labor
Standards and (5) Compliance with Safety Standards. Company
organization will encompass factors such as organizational
structure and workload capabilities. Financial stability will
encompass evidence of funding and bonding capabilities. This
solication is open to Large and Small Business. The SIC is
1761, Business Size Standard is $7mil. ECC range is $500,000.
to $1mil. 3. To obtain Plans & Specs please request via the
FAX. Please ensure that your company name, address, e-mail
address (if available), phone, fax, and a P.O.C. along with
the contract number is addressed on your request. You may also
e-mail your request to:storyle@efdsouth.navfac.navy.mil
CITE: (W-045 SN425080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--ROOF REPAIRS, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
SOL N62472-99-B-4121
DUE 033000
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to remove/replace or install roof aggregate,
bituminous roofing sheet metal flashing, assorted rubber roofs,
shingles, gutters and downspouts, deteriorated wood, caulking
and miscellaneous items. The work also includes the construction
of roofing membrane and incidental related work. Estimated
Price Range: Indefinite Quantity Type Contract, $25,100 Minimum
Number of Days in Contract: 365 with four option years Number
of Bid Items: One with unit price schedule for each year. SIC
Code: 1761, Roofing and Sheet Metal, $7 Million. Prospective
contractors must register in the DOD Central Contractor Registration
Database prior to award. Bidders are notified that failure
to register may render their firm ineligible for award. Specifications
and drawings will not be directly provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the internet is: http://www.efdnorth.navfac.navy.mil.
All prospective offerors are encouraged to register on the
above web site for this procurement when specifications and
drawings become available. Plan holders will be maintained
on and can be printed from the web site. Notification of any
changes to this solicitation (i.e. amendments) shall be made
only on the web site. It is therefore the offeror's responsibility
to check the web site daily for any posted changes to the solicitation.
This acquisition shall be Unrestricted with a 10% Evaluation
Preference for HUB Zone Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-045 SN425083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESURFACE ROADS, WOODLAND HILLS WPAFB OH
SOL F33601-00-B0004
DUE 040400
POC Gaylene Johnson,937-257-6571 ext 4132
DESC: Background "17. Presolicitation Notice: Project Number
964013. Resurface Roads Woodland Hills in accordance with Project
No. 964013. Project scope consists of furnishing all labor,
materials, equipment and perform all operations necessary to
provide repair of roads, curbs and gutters and driveways in
the Woodland Hills housing area in accordance with project
number 964013 plans and specifications. NOTE: Funds are not
presently available for this project. No award will be made
under this solicitation until funds are available. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Estimated cost of proposed acquisition
is between $500,000.00 and $1,000,000.00. ""Mr Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Gaylene Johnson, ASC/PKWOEA,
(937)257-6571 extension 4132. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937)255-9095, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-709-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
F33601-00-B0004, Project No. 964013 Attachment to synopsis:
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 03 March 2000.
Web site address is: http://www.pixs.wpafb.af.mil 2. HARD COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 16 pages of the solicitation,
100 pages of the specifications and 24 sheets of the drawing.
One copy of the solicitation will be availabe for review in
Building 260, Wright Patterson AFB OH. 6. A registration page
will be attached to the web site. You are not required to register,
however, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Seales envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0004/00B0004.asp
LINKDESC:
EMAILADD: gaylene.johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-045 SN425086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--RESEAL JOINTS/REPAIR AND REPLACE CONCRETE SLABS ON
NORTH APRON 750 (APRON A), PATRICK AFB, FL
SOL F08650-00-R-0316
DUE 040400
POC Timothy Maizel, Contract Specialist, Phone 321-494-9949,
Fax 321-494-6193, Email timothy.maizel@patrick.af.mil - Linda
Greaves, Contracting Officer, Phone 321-494-5229, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
remove and replace existing concrete pavement slabs and half
slabs with re-inforced P.C.C as designated on the plans, form
new joints along new slab edges, clean and reseal joints and
cracks in concrete pavement, clean and seal cracks in existing
pavement slabs with pressure injected epoxy, and core and drill
new anchor tie-downs into place. All work to be accomplished
in accordance with the project specifications and drawings
and all work is located at the North Apron 750 (Apron A), Patrick
Air Force Base, Florida 32925. Period of performance is 120
calendar days after Notice to Proceed is issued. Solicitation
issue date of 1 Mar 2000 and RFP closing date of 4 APR 2000
are tentative. The applicable SIC Code and size standard for
this acquisition are 1611 / $17.0 Million. The estimated range
of this project is between $1 Million and $5 Million. The solicitation
is unrestricted. All responsible sources may submit a proposal,
which will be considered by the 45th Space Wing. AVAILIBILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM.
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS
PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO
MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID
OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0316&LocID=516
LINKDESC:
notice
EMAILADD: timothy.maizel@patrick.af.mil
EMAILDESC:
CITE: (D-045 SN425111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INSTALL AIRFIELD HOT PAD LIGHTS
SOL F42650-00-B-0005
DUE 032700
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Install Airfield Hot Pod Lights. Per the contract drawings
and specifications, the Contractor shall furnish and install
all materials and labor for floodlighting on Hot Pads 3,6 and
7, and lead in lights at Hot Pad 7. Quantity 1 Job. Estimated
Range $250,000 through $500,000. The approximate issue/response
date will be 01 Mar 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-045 SN425145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION FOR USCG GROUP WOODS HOLE/USCG
AIR STA CAPE COD
SOL DTCGG1-00-R-3WK145
DUE 042000
POC Mattie Walker (401) 736-1766, or Jean Bretz (401) 736-1765
- fax (401) 736-1704
DESC: ISSUE DATE: MARCH 21, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to provide various facilities repair, maintenance
and alterations at the USCG Air Station Cape Cod, and for the
USCG Group Woods Hole activities in Cape Cod, other Massachusetts
locales, and Rhode Island. The U.S. Coast Guard requires facilities
repair, maintenance and alterations for the USCG facilities
identified above, which will be satisfied through the issuance
of fixed-price task orders. The type of work to be performed
under this contract includes, but is not limited to, the following
task areas: Carpentry/Finishing, Electrical, General Functions,
Plumbing/Pipefitting, HVAC and Mechanical, at both housing
and administrative/industrial facilities. Contract will be
for a one-year period with four one-year option periods for
a total of five years. Estimated cost of this project is between
$5,000,000 and $10,000,000 (inclusive of all options). SIC
code is 1522/1542. Project performance times shall be addressed
in individual task orders. Solicitation packages to be available
on March 21, 2000, and may be obtained from: Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359. Contact Reprographics
at 781-829-4747 or fax 781-826-6899, for cost. Visa, MasterCard
& American Express accepted. See solicitation for site visit
information. Proposal evaluation will be based on the following
factors: Past Performance, Management/Organization, and Price.
Cost or Pricing Data may be required. Offerors are required
to verify the number of amendments prior to proposal due date,
with the Contracting Officer. The due date for receipt of proposals
will on or about April 20, 2000. This acquisition is issued
pursuant to the Small Business Competitiveness Demonstration
Program. This project is unrestricted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program (BAP) offers bid, performance, and payment
bonds on contracts up to $1.0 million. 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
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-045 SN425162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--MAINTENANCE AND REPAIR OF WATER WELLS
POC Contract Specialist Christine Stringer (337)531-2368
DESC: A requirement contract to provide all plant, labor, materials,
equipment and perform all work incidental for the maintenance
of water wells at Fort Polk, LA in strict accordance with the
specifications and Directorate of Public Works, ENGR Plan &
SVCS Division Drawing No. 4980. Work includes, but is not limited
to television logs, analysis and reports, cleaning/acidizing
well screens and repair of well components. The term of the
contract will be from March 2000 through February 2001 with
two (2) one-year option periods. Magnitude of project is between
$500,000 and $1,000,000. Solicitation to be issued on or about
03 March 2000. The request for solicitation must be in writing.
Requests may be faxed to (337)531-2200.
EMAILADD: strinchr@polk-emh2.army.mil
EMAILDESC:
CITE: (W-045 SN425168)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR AND TROOP APPLIANCES
AT FORT LEWIS AND VANCOUVER BARRACKS, WASHINGTON
SOL DAKF57-99-R-0001
POC Olive Lenney, Contract Specialist, (253) 966-3481
DESC: This is a modification to a previously published announcement.
Provide all plant, labor, tools, equipment and materials to
perform all work in strict accordance with the specifications
for Family Housing Maintenance and Repair and Troop Appliances
at Fort Lewis and Vancouver Barracks, Washington. Appliance
maintenance will include family housing and troop buildings.
Playground equipment and pest control services are also included.
Contract period consists of a Base Period (1 October 2000 through
31 March 2001) and two six-month option periods. The proposed
procurement listed here will be issued as unrestricted with
a ten percent (10%) small disadvantaged business preference
as outlined in the solicitation. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $7 million.
SIC Code: 1799. Fort Lewis is currently involved in the Residential
Community Initiative. To obtain a copy of this solicitation
package, please send a written request to include your company
name, mailing address, phone number, fax number and e-mail
address (if applicable) to: Directorate of Contracting, Attention:
Olive Lenney, Building 2015, MS19, Box 339500, Fort Lewis,
Washington 98433-9500 or fax your request to (253) 967-3844.
There may be a non-refundable charge for this solicitation.
Each bidder requesting a solicitation package will be notified
prior to issuance if there is a charge for this package and
how to obtain the solicitation.
CITE: (W-045 SN425173)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--EXTENSION ASSEMBLY, BARREL
SOL SP0750-00-R-2963
DUE 032700
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9,and 26. NSN 1005-00-550-4082
-- Extension Assembly, Barrel. Government Furnished Material
(GFM) for inspection/testing requirements apply. Inspection
to ISO 9002 (Tailored Program) applies. Parts being bought
in accordance with Army (19200) drawing 5504082. Total quantity
is 264 AY with 163 AY going to (SW3108) New Cumberland, PA
17070-5002 and 101 AY going to (SW3200) Stockton, CA 95296-0130.
Solicitation includes a 100% option which may or may not be
exercised by the Government. Required delivery is 180 days
after receipt of GFM. A written quote is required. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available after 2/25/00 (issue date)
from the address above or by FAXing (614)692-2262. This solicitation
is 100% set-aside for small business and the small business
size standard is 1000 employees. Written requests for drawings
are to be submitted to the Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000 or
by FAXing (614)692-2998 or calling (614)692-2344. Requests
should include the RFP number, closing date, and buyer name
and number. Military and commercial specifications cannot be
provided by DSCC. Both Automated Best Value System (ABVS) and
Delivery Evaluation Factor (DEF) apply. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price, delivery, and past perforamnce as desribed in this solicitation.
CITE: (W-039 SN423314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MLRS REPAIR PARTS
SOL DAAH01-00-R-0040
DUE 033100
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039.
DESC: Synopsis No. covers a requirement consisting of Turret
Assembly, Rocket Launcher, National Stock Number 1055-01-325-9811,
Army Part Number 13029722-2. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 3, known quantity of 5, and a maximum quantity
of 8. Destinations to be furnished. Delivery schedule 100 days
or best possible delivery requested. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Lockheed Martin Missles Fire Control
Dallas, 1701 W Marshall Dr., Grand Prairie, TX 75051. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, Attn:
AMSAM-AC-ML-TB. The most recent representative unit price and
quantity relative to this acquisition is NSN: 1055-01-325-9811,
Awd Date: 14 Feb 97 Qty: 5 ea Unit Price: $89,600.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. Quotes should be submitted
to commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TB
/ Susie Pitman) reference DAAH01-00-R-0040. *See note 22***

CITE: (W-045 SN424963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK218 MOD O POWER CONTROL UNIT 6085979
SOL N63394-00-T-0187
DUE 030900
POC Contract Specialist, KAREN BARBER, (502)364-5556; Contracting
Officer, John Walker, (502)364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
7699. The Federal Supply Class for this procurement is 1010.
The Port Hueneme Division, Naval Surface Warfare Center Detachment
Louisville, KY intends to issue a solicitation for a firm-fixed
price purchase order. This procurement is to procure one (1)
each MK218 Mod O Power Control Unit 6085979. The anticipated
Issue Date is 25 February 2000. Delivery is required by not
later than 25 October 2000 to the Naval Surface Warfare Center,
Port Hueneme Div, Louisville, KY. THIS PROCUREMENT IS RESTRICTED
TO STRATEGIC TECHNOLOGY SYSTEMS, INC., TRENTON, N.J. (See Note
22.)
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-045 SN425047)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--HEAD ASSEMBLY, ELEVATION MECHANISM
SOL DAAE20-00-R-0097
DUE 040300
POC Contract Specialist: Rock Woodstock, 309 782-7237 PCO: Judy
Bechtler-Holzer, 309 782-8530
DESC: NSN:1015-01-408-7280, Part Number 12937512. First Year
Requirements are 40 EACH HEAD ASSEMBLY, ELEVATION MECHANISM.
FOB is DESTINATION. For use on the M1 ABRAMS TANK. Estimated
issue date is 02 MARCH 2000. This solicitation incorporates
three (3) sequential 100% evaluated options extending three
(3) years from the date of award. This is a Best Value procurement
where past performance / small business utilization is evaluated
in conjunction with price. The Head Assembly is a component
of the Elevation Mechanism for the ABRAMS Tank. The Assembly
is about 15 inches by 10 inches by 7 inches and is composed
of one steel forging, two steel castings 4 pins and two retaining
rings. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.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.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-045 SN425060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONNECTOR PLUG APPLICABLE TO AIM-120 MISSILE
SOL Reference-Number-FD2060-00-41607
DUE 030100
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil - Janice
Carroll, Contract Negotiator, Phone (912)926-5408, Fax (912)926-5407,
Email
DESC: DESC: Synopsis: This is a fixed-price contract for CONNECTOR
PLUG, applicable to AIM-120 Missile. Line item 0001 is for
216 each, NSN: 5935-01-336-9017AL, P/N: 44095-30P-303 or 654478-3.
Delivery 31 Jul 2000. Material: Corrosion resistant steel type
303 SE ASTM A582 and CRES ASTM A581. Function: Provides electrical
connection between missile and launcher. Dimensions: 1.5" x
.885" -- .865". The approximate solicitation issue date will
be 1 Mar 2000 with the approximate response date of 15 Mar
2000. Request solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3643 (500 employees). SOLE SOURCE to: Hi-Rel Connectors,
Inc, CAGE: 34222. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this 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 proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FD2060-00-41607&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-045 SN425038)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 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--BELL CRANK
SOL DAAH23-00-Q0688
DUE 033100
POC James Lang, (256) 955-9196, or 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0688;
PRON: AX0C0037AX; NSN: 1560-01-106-2267; Quantity: 49 each;
Part Number: 414C1161-1; Sole Source to Boeing Helicopter;
Noun: Bell Crank; SIC Code: 3728; Closing Date: 2000 March
31; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, Texas, and Stockton, California.
Point of Contact: James Lang, Telefax: (256) 955-9196, or 955-9237;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-042 SN424777)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 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--ARM, CONTROL
SOL DAAH23-00-Q0686
DUE 033100
POC James Lang, (256) 955-9196, or 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0686;
PRON: AX050373AX; NSN: 1560-00-789-4995; Quantity: 96 each;
Part Number: 114C3410-1; Sole Source to Boeing Helicopter;
Noun: Arm, Control; SIC Code: 3728; Closing Date: 2000 March
31; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Destination to New Cumberland, Pennsylvania, Stockton, California,
and Texarkana, Texas. Point of Contact: James Lang, Telefax:
(256) 955-9196, or 955-9237; Office: AMSAM-AC-AL-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Boeing Helicopter. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-042 SN424779)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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, STRUCTURAL, AIRCRAFT
SOL SP0470-00-R-1687
DUE 042500
POC Glenn A. Poole, Contract Specialist, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-898-8578, YPG00006000200.
Boeing P/N #65-4033-1. Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Export Control
Applies. Configuration Control applies. Government Furnished
Mylar applies. 100% quantity option applies. Critical Item
Application. Origin inspection and acceptance IAW QAP008. Delivery
schedule: 30 each, 200 days ARO. Small Business Set Aside applies.
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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN425163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSEMBLY, LUBE
SOL DAAH23-00-Q0687
DUE 033100
POC James Lang, (256) 955-9196, or 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0687;
PRON: AX050374AX; NSN: 1615-01-113-0286; Quantity: 24 each;
Part Number: 145D6306-5; Sole Source to Boeing Helicopter;
Noun: Support Assembly, Lube; SIC Code: 3728; Closing Date:
2000 March 31; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, Texas. Point of Contact:
James Lang, Telefax: (256) 955-9196, or 955-9237; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-042 SN424778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F09603-00-R-33112
DUE 033100
POC Wynnette Smith, WR-LJK Robins AFB, GA 31098 (912)926-7180
DESC: Item 0001, Manufacture/First Article of NSN 1560-01-439-5116JH,
Part # 9283426-10, Life Raft Door, 20 EA, Applicable to C-141
Aircraft, Government's required delivery is May 2002. FORM/FIT/FUNCTION:
Life Raft Door, DIMENSIONS: 24x36, MATERIAL: Glass fiber and
resin, FUNCTION: Serves as flotation device for crew type and
passengers if aircraft goes down in water. Only Written Request
Please. Bid A & B applies. Item 0002, Manufacture/First Article
of NSN 1560-01-439-3131JH, Part # 9283427-10, Life Raft Door,
24 EA, Applicable to C-141 Aircraft, Government's required
delivery is Sept. 2001. FORM/FIT/FUNCTION: Life Raft Door,
DIMENSIONS: 24x36, MATERIAL: Glass fiber and resin, FUNCTION:
Serves as flotation device for crew type and passengers if
aircraft goes down inwater. Only Written Request Please. Bid
A & B applies. NOTES: 1, 26.
EMAILADD: wynnette.smith@robins.af.mil
EMAILDESC:
CITE: (W-045 SN424983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, AIR DUCT
SOL sp0740-00-r-3698
DUE 031000
POC anita l. luich, telephone 614-692-3277, fax 614-692-3672
DESC: nsn 4720-01-066-6447. quantity of 259 with a 100% option
. delivery is tobe made within 150 days after the date of the
order. 2. item description; i/a/w mil-d-38386 revision d
used until revision e is amended. first article test requirement
2 units - 60 days after award. fat waived source, flexfab inc
(16632). 3. the following notes are included by reference:
note 1, note 9 and note 26. 5. the small business standard
is 500 employees. 6. this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 usc 2304(c)(1).
7. 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 solicitation.
CITE: (W-045 SN425011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ADVANCED CARGO HANDLING SYSTEM
SOL USZA9500R0013
DUE 060900
POC Contact Sherrie Carmona, 757-878-5223 X-242/Contracting Officer,
Rich Cooney, 757-878-5223 X-251
DESC: The Government intends to procure the production of forty-four
(44) each Advanced Cargo Handling Systems (ACHS) over a five
(5) year period. This acquisition is anticipated to be a sole
source written request for proposal to AAR Advanced Structures,
12633 Inkster Road, Livonia, MI 48150. AAR Advanced Structures
designed, developed, and manufactured the prototype and the
duplication of costs therefore is the basis of the sole source.
The anticipated award date is estimated to be in SEP 2000.
All responsible sources may submit a proposal that shall be
considered by the agency. The solicitation will be available
via EDI in the Interagency Business Opportunities Page (IBOP)
website: https://abop.monmouth.army.mil. Any contractor must
register in IBOP in order to be able to submit a proposal.
Once registered, there is no requirement to register again.
Proposals for this solicitation will only be accepted through
IBOP. See Numbered Notes 22 and 26.
CITE: (W-045 SN425012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AMPLIFIER, RADIO FREQUENCY, , ,
SOL F41608-00-Q-29621
DUE 030600
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 5996-01-461-5809DQ VZU6991K71250 Amplifier, Radio Frequency
2 each , , , NSN: 5996-01-461-5809DQ Noun: Amplifier, Radio
Frequency P/N: VZU6991K71250 OPT C,D,E,J Quantity: 2 each Cage:
59782 W/S: B-1B/B-2 EASTE E/I/NSN: 4920-01-345-2122DQ Size:
L=19" x H=3.5" x 19" rectangular Form/Fit/Func: Amplifier;
amplifies signal and or voltage level. Typical amplifier theory;
no special requirement. 50-18GHz freq. Predominant Material:
Semiconductor component mounted on CCAs in metal chassis. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29621.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425029)

[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--RACHET, STABILIZER
SOL SP047000QS768
DUE 030800
POC buyer Jennifer D'Addio 804-279-5951 fax-804-279-5561
DESC: The NSN for this procurement is 1680-00-349-4696. P/N
90-1479 REV J', RACHET, STABILIZER, BOEING RIGHTS GUARD COMPETITIVE
PACKAGE RIGHTS GUARD APPLIES, EXPORT CONTROL APPLIES, CONFIGURATION
CONTROL APPLIES QUANTITY 1,000 EACH DELIVER TO STOCKTON,
CA DELIVERY REQUIREMENTS: PHASED DELIVERY NEED 400 EACH
BEST POSSIBLE DELIVERY THEN THE ADDITIONAL 600 TO FOLLOW
(WILL NEGOTIATE EXACT DELIVERY SCHEDULE BEFORE AWARD IS MADE.)
RIGHTS GUARD RESTRICTIONS APPLY. PRIOR TO REQUESTING TECHNICAL
DATA AN ANNUAL CERTIFICATION FOR THE USE OF RIGHTS GUARD TECHNICAL
DATA, DSCR FORM P42, AND AN ANNUAL RIGHTS GUARD DESTRUCTION
CERTIFICATION, DSCR FORM 4178, MUST BE ON FILE AT DSCR-VAB,
ATTN: RIGHTS GUARD PROGRAM, RICHMOND, VA 23297-5604. CONTACT
BY PHONE 804-279-5912 (FAX 804-279-4946) FOR FORMS. UNRESTRICTED.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jdaddio@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN425046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL TURBINE ASSEMBLY SUPPORTS
SOL DTCG38-00-Q-30006
DUE 030100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30006 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of NSN 2840-00-893-1321, P/N 23005961
for a quantity of 4. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Air Force Technical Order 5E6-3-34-103.
These items are flight critical. Offerors must possess a current
FAA certification or an OEM certification to perform overhaul
and service on the items listed above and must provide proof
of these certifications with the proposal. Firm-fixed prices
do not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul, modification, or reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 01 March, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact are William
D. Creef, Purchasing Agent, (252) 335-6640 or Martha Hebrew,
Contracting Officer, (252) 335-6557. FAR provision 52.212-2
applies; evaluation factor for award of this requirement will
be based on price. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the points of contact referenced above
to obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (June
1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Jan 1999); FAR 52.222-36, Equal Opportunity
(Apr 1984); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); FAR 52.225-3, Buy American Act-Supplies
(Jan 1994); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions; FAR 52.204-4, Printing/Copying
Double-Sided on Recycled Paper (Jun 1996); FAR 52.211-15, Defense
Priority and Allocation Requirements (Sep 1990); FAR 52.219-6,
Notice of Small Business Set-Aside (Jul 1986); FAR 52.243-1,
Changes Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR
52.245-1, Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! 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. See Numbered Note
1. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30006&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-045 SN425077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MANUFACTURE APPROXIMATELY 21 USQ-78 ACOUSTIC UPGRADES
AND INSTALL EIGHT FOR THE P-3 AIRCRAFT
SOL N00019-00-R-0235
DUE 031500
POC Cindy Gill, Contract Specialist; Phone (301) 757-5246; Fax
(301)757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a contract, N00019-00-R-0235,
with Lockheed Martin Naval Electronics and Surveillance Systems
(LM NE&SS) Manassas, 9500 Godwin Drive, Mail stop 250/053,
Manassas, VA 20110 to manufacture approximately 21 USQ-78 Acoustic
Upgrades and install eight. The purpose of this effort is to
define, document, and verify an integration and installation
design for modifications to obtain a P-3C Update III USQ-78
Upgrade. It is anticipated that the AN/USQ-78 Upgrade Retrofit
Kit will be accomplished as a field retrofit to P-3C Update
III (including Antisurface Warfare Improvement Program (AIP))
aircraft. At its highest level, the AN/USQ-78 Upgrade Kit is
defined to contain the USQ-78B Display Control Unit/Analyzer
SubUnit developed under P-3C Block Modification Upgrade Program
(BMUP), two Color High Resolution Displays (CHRDs) common with
AIP, two Programmable Entry Panels (PEPs) common with AIP,
and delivery of necessary computer programs on suitable media.
The P-3C Update III AN/USQ-78B Installation Kit is defined
to include a modified/replacement E1 electronics rack; parts,
materials and assemblies as may be required to modify racks
for the installation of CHRDs and PEPs; and any new and/or
modified interconnecting cabling required for proper system
operation. Under the proposed effort, the contractor will:
1) Incorporate the USQ-78B Display Control Unit/Analyzer SubUnit
developed under P-3C Block Modification Upgrade Program (BMUP)
into the P-3C Update III AN/USQ-78 Upgrade Program installation
design data package that will accommodate the UIII aircraft
baseline configurations; 2) Procure, manufacture and modify
as necessary 8 system A-Kits and B-kits in FY00 with additional
options of 7 and 6 in FY01 and FY02; 3) Perform subsystem integration
and verification efforts in Systems Integration Facility (SIF)
at the contractors site; 4) Provide material, equipment, and
data required to satisfy P-3C Update III AN/USQ-78B Integrated
Logistics Support (ILS) Logistics Management Information (LMI)
requirements; 5) Provide technical support and problem resolution
during the period of government conducted Developmental Testing
(as an option); 6) install 8 A-Kits/B-Kits procured in FY00
into P-3C UDIII AIP; 7) Support transition from installation
kit design and verification and provide technical support and
data during production option installation periods to the aircraft
installation contractor for the remaining 13 installation procured
in FY01 and FY02; 8) Provide plans, data, testing, analyses,
reports, and other efforts' attendant to the preceding tasks.
This action will be negotiated on a sole source basis with
LM NE&SS Manassas under the statutory authority of FAR 6.302-1
(only one responsible source and no other supplies or services
will satisfy agency requirements), as LM NE&SS teamed with
Boeing North American is the sole designer, developer, and
producer of the AN/USQ-78 Upgrade for P-3C BMUP, and LM NE&SS
is the only source capable of manufacturing the USQ-78B within
the required schedule. The approximate contract award date
is 30 April 2000. This is for information only. See Numbered
Note: 22.
LINKURL: None
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-045 SN425078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL F09603-00-R-61670
DUE 040300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 1615-01-399-4360BZ P/N: 65160-00001-050,
Dim: 7' X 1 1/2' X 4". Mat: Aluminum. Func: Main rotor blade
provides lift for flight and serves as control surfaces for
forward, lateral and aft movement. 38ea. Opt 01 47 ea Applicable
to: H-53 Helicopter. Destn: Robins Air Force Base Ga 31098-1611.
Alternate delivery quantities: Alt A FAX NR. 912-926-3360 The
approximate issue/response date will be 03 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sikorsky Aircraft Corp, Stratford Ct 06615-9129. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiilliam.walton@robins.af.mil
EMAILDESC:
CITE: (I-045 SN425134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--VALVE ASSY
SOL F34601-00-R-40003
DUE 040300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact David Zawisza/Lidab/[405]739-5457
DESC: Overhaul. The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the B1B valve assy.
A firm fixed price type contract is contemplated. Clin 0001:
NSN: 1650-01-182-9827: P/N: 59690: Noun: Valve Assy: Appl:
B1B: Qty: 7 ea Material: Aluminum Dimensions: 4.06" L x 0.31"
W x 3.3" H; Wgt: 2 lbs Description: Controls application of
hydraulic pressure on receipt of electrical signal. Clin 0002:
Over & Above. Clin 0003: Data IAW 1423 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 02 MAR 2000. The
anticipated award date will be 31 AUG 2000. Written procedure
will be used for this solicitation. To: Vickers Inc, Jackson
Ms 39206-1177. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: David.Zawisza@tinker.Af.Mil
EMAILDESC:
CITE: (I-045 SN425139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINGER ASSEMBLY 1650-00-298-8837AZ
SOL F41608-00-R-16015
DUE 031500
POC The Point of Contact is Sean Thomas, LDKTE, Phone: (210)
925-8975, FAX: (210) 925-1059, E-MAIL: sean.thomas@kelly.af.mil
DESC: NSN: 1650-00-298-8837AZ, Noun: Cylinder Assembly, Applicable:
F-15, Quantity: 21 each, Required Delivery: Sep 00, Item is
sole source to CAGE 76301, Boeing Company. Justification 10
USC 2304(c)(1). Drawings are not available from the Government.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--PARACHUTE COMPONENTS
SOL N68936-00-T-0052
DUE 031200
POC Margaret Keen, Contract Specialist, (760) 939-4665, Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division intends award
a Simplified Acquisition Purchase order to purchase a quantity
of up to 35 each Universal Water Activated Systems (UWARS),
and a quantity of up to 35 FLU-10/P, Inflation Assembly (Zero
Leak). The (UWARS) is a salt water activated, automatic parachute
release that detaches the main parachute canopy in the event
of a water landing. The Zero-Leak Inflation Assembly attaches
to and inflates the LRU-16/P Parachute Survival Ensemble (PSE),
an emergency parachute system designed for the E-2C aircraft.
The UWARS and the FLU-10/P were previously developed and qualified
for the Air Force. Any procured salt water activated, automatic
parachute releases and zero-leak inflation assemblies must
be identical to the existing items for interchangeability and
compatibility. Award will be made on an Other Than Full and
Open Competition basis to Conax Florida Corp., 2801 - 75th
St., North, St. Petersburg, FL 33710. All responsible sources
may submit an offer, which will be considered by the Agency.
Any offerors will be required to submit information to verify
their prior experience in the manufacture of salt water activated,
automatic parachute releases and zero-leak inflation assemblies
built to specific design. Responses to this intent to solicit
should include the company name, address, company size, point
of contact, phone number, tax identification number (TIN),
and Commercial and Government Entity (CAGE) code. Fax requests
can be sent to (760) 939-4241 Attn: Margaret Keen. Requests
may be sent by Internet mail to keenma@navair.navy.mil. Questions
may be addressed to Margaret Keen, (760) 939-4665 or Doreen
Robbins, (760) 939-9665. See note 22.
CITE: (W-045 SN425185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TECHNICAL PUBLICATION UPDATES FOR HEATER MAT RESISTANCE
TESTERS
SOL N68335-00-R-0292
DUE 022900
POC Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to enter into negotiations with the sole source of
supply, Sikorsky Aircraft Corporation, Stratford CT under authority
of FAR 6.302-1: only one responsible source. This notice of
intent is not a request for competitive proposals; however,
all proposals must be received within 15 days. A determination
by the Government not to open this requirement to competition
based on the responses received to this synopsis is solely
within the discretion of the Government. This procurement is
for updates to the operating manuals to be supplied with the
H-60 Main & Tail Rotor Blade Heater Mat Resistance Tester.
FOB Destination. Inspection & Acceptance at Destination. This
is a DPAS rated order, Rating C9E.
CITE: (W-045 SN425169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
the Industry Day.
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-045 SN424949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--LOCKER
SOL N00189-00-T-0323
DUE 022800
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: The contractor shall provide full and open competitive
basic for Locker, Soiled Clothes, Type II, Shock Test Required.
Complete RFQ package is available, (RFQ) N00189-00-T-0323 and
will be accomplished through commercial item procedures. Responsible
sources may request a copy of the (RFQ) N00189-00-T-0323, by
fax (757-688-8432 or 6897). When requesting a copy of the (RFQ),
responsible sources must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency.
CITE: (W-045 SN424976)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M88A2 HERCULES
SOL DAAE07-00-R-N040
DUE 030300
POC PCO-Al Saletta (810) 574-7299 Buyer-Sandra Toenjes (810)
574-7099
DESC: Note that this is the second revision to the HERCULES M88A2
CBD notice. The vehicle price shall be proposed FOB Origin.
All other requirements under this solicitation remain unchanged.

LINKURL: www.tacom.mil
LINKDESC:
EMAILADD: PCO - salettaa@tacom.army.mil or Buyer - toenjess@tacom.army.mil

EMAILDESC:
CITE: (W-045 SN425048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 25--MANUFACTURE AND INSTALL FOURTEEN SERVICE BODIES,
WENATCHEE NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-00-11
DUE 041400
POC Rosie McDonald, 509/664-2715
DESC: Manufacture and install fourteen service bodies of steel
construction on sixty inch CA, DUAL rear wheel year 2000 6
passenger cab and chassis. Units shall be painted to match
truck cab which will either be Forest Service Green or Manufacturer
White. Government will deliver the cab and chassis and will
pick up upon completion within a 200 highway mile radius of
Wenatchee, WA. Manufacturers over 200 highway miles from Wenatchee
will transport the vehicles from Wenatchee and return them
to Wenatchee upon completion. This will be an indefinite delivery
contract with deliveries anticipated between mid March and
mid May. Complete installation shall be within 30 calendar
days of delivery of the cab and chassis. See Note 1.
CITE: (W-042 SN424776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS, POD,FRONT,TRIM VANE
SOL DAAE07-00-Q-M044
POC Richard Misner (810) 574-6931 misnerr@tacom.army.mil
DESC: Item: Pod,Front,Trim Vane. NSN: 2510-01-016-4658. P/N 11678655.
Qty: 48 Option: 100%. FOB: Orgin. See Note 01. The offer due
date is on or about 3 Apr 00 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered
LINKURL: http: www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-045 SN424985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-Q-S065
POC Barbara Manning (810)-574-7478
DESC: Nozzle,Fuel and Oil. NSN:4930-01-080-5643. Part number:
60427DF5( J.C. Carter Co. Inc. Quantity: 70 ea. Option: None.
FOB: Destination. SEE NOTE 22. The offer due date is on or
about 31 Mar 00. (See solicitation for actual due date.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-045 SN425100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--POLYURETHANE TRACK PAD FOR M9 ACE
SOL N/A
POC For Information Only, Point of Contact is Tammy Jones (614)
692-3362, Fax (614) 692-4419
DESC: Sources sought - DSCC-NR, in partnership with the Program
Manager, M9 Armored Combat Earthmover (M9 ACE) is investigating
the feasibility of a polyurethane track pad to replace the
existing rubber track pad for the M9 ACE. The track shoe pad
will be made in accordance with drawing 19207 - 13204E2680,
Revision E, EXCEPT polyurethane will be used in lieu of rubber
for the pad. The polyurethane compound used shall have abrasion
and wear resistance superior to the rubber currently used and
shall have traction characteristics at least equal to the rubber.
Future Request For Quotation will require the following information:
the type of polyurethane to be used, typical properties, traction
characteristics and technical support during evaluation testing.
A Request For Quotation will be issued late February. For
more information or to request a copy of the Request For Quotation,
interested contractors should contact DSCC-NR, Tammy Jones
@ (614) 692-3362 or Bret Rippl @ (614) 692-1797.
EMAILADD: Tammy_Jones@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN424816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 26--F100/220 STATORS
SOL F41608-00-R-43155
DUE 041400
POC The Point of Contact is ESTA R. ZUCKER, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: ezucker@kelly.af.mil
DESC: Repair and Overhaul - F100/220 Stators. Government plans
to award a FFP Requirements type contract with a two year basic
and two one year option periods. TO: Pratt and Whitney, East
Hartford CT. Cage: 8N802. Response date: 14 March 2000. NSN's
and BEQ's as follows: CLIN 0001: 6th Stage Stator, BEQ: Basic:
384 ea. Option 1: 192 ea. Option 2: 192 ea. INPUT AS: NSN:
2840-01-176-8600PT, P/N: 4064066; And/Or: NSN: 2840-01-357-7881PT,
PN: 4079496/ 4079486/4079476; And/Or: NSN: 2840-00-279-9997PT,
PN: 4036826/ 4063966; And/Or: NSN: 2840-01-205-7702PT, PN:
4067476/4062376; And/Or: NSN: 2840-01-438-0952PT, PN: 4083876.
OUTPUT AS: NSN: 2840-01-205-7702PT, PN: 4067476/4062376; And/Or:
NSN: 2840-01- 438-0952PT, PN: 4083876; CLIN 0002: 7th Stage
Stator, BEQ: Basic: 384 ea. Option 1: 174 ea. Option 2: 174
ea. INPUT AS: 2840-01-022 -5425PT, PN: 4045937/4063967; And/Or:
NSN: 2840-00-280-0000PT, PN: 4036687; And/Or: NSN: 2840-01-176-9155PT,
PN: 4064067; And/Or: NSN: 2840-01-357-7882PT, PN: 4079587/4079497/4079477;
And/Or: NSN: 2840-01-205-7703PT, PN: 4067477/4062377; And/Or:
NSN: 2840-01-437-7833PT, PN: 4083517; OUTPUT AS: NSN: 2840-01-
205-7703PT, PN: 4067477/4062377; And/Or: NSN: 2840-01-437-
7833PT, PN: 4083517; CLIN 0003: 8th Stage Stator, BEQ: Basic:
384 ea. Option 1: 192 ea. Option 2: 192 ea. INPUT AS: 2840-01-176
-8601PT, PN: 4064068; And/Or: NSN: 2840-00-280-0006PT, PN:
4036688/4063968; And/Or: NSN: 2840-01-357-7883PT, PN: 4079498/4079488/4079478;
And/Or: NSN: 2840-01-438-0954PT, PN: 4083878; And/Or: NSN:
2840-01-437-8667PT, PN: 4083598; OUTPUT AS: NSN: 2840-01-438-0954PT,
PN: 4083878; And/Or: NSN: 2840-01- 437-8667PT, PN: 4083598;
CLIN 0004: 9th Stage Stator, BEQ: Basic: 480 ea. Option 1:
240 ea. Option 2: 240 ea. INPUT AS: 2840-01-176 -8602PT, PN:
4064069; And/Or: NSN: 2840-01-357-7884PT, PN: 4079479/4079489/4079499;
And/Or: NSN: 2840-00-280-0008PT, PN: 4036689/4063969; And/Or:
NSN: 2840-01-438-0955PT, PN: 4083879; And/Or: NSN: 2840-01-438-0953PT,
PN: 4083599; OUTPUT AS: NSN: 2840-01-438-0955PT, PN: 4083879;
And/Or: NSN: 2840-01- 438-0953PT, PN: 4083599; CLIN 0005: 10th
Stage Stator, BEQ: Basic: 312 ea. Option 1: 156 ea. Option
2: 156 ea. INPUT AS: 2840-00-176-8603PT, PN: 4064070; And/Or:
NSN: 2840-00-214- 9909PT, PN: 4069030; And/Or: NSN: 2840-01-214-9908PT,
PN: 4074540/4067330; And/Or: NSN: 2840-01-280-0011PT, PN: 4036690/4063970;
And/Or: NSN: 2840-01-357-7885PT, PN: 4079540/4079490/4079480;
And/Or: NSN: 2840-01-205-7705PT, PN: 4062380; And/Or: 2840-01-222-9495PT;
PN: 4067480, OUTPUT AS: NSN: 2840-01-357-7885PT, PN: 4079540/4079490/4079480;
And/Or: NSN: 2840-01-205-7705PT, PN: 4062380; And/Or: NSN:
2840-01-222- 9495PT, PN: 4067480; CLIN 0006: 11th Stage Stator,
BEQ: Basic: 276 ea. Option 1: 138 ea. Option 2: 138 ea. INPUT
AS: 2840-01-176-8604PT, PN: 4064071; And/Or: NSN: 2840-01-214-
9907PT, PN: 4069031; And/Or: NSN: 2840-01-214-4407PT, PN: 4067331/4074541;
And/Or: NSN: 2840-00-280-0016PT, PN: 4036691/4063971; And/Or:
NSN: 2840-01-357-7887PT, PN: 4079581/4079541/4079491; And/Or:
NSN: 2840-01-205-1305PT, PN: 4062381; And/Or: 2840-01-223-5867PT;
PN: 4067481, OUTPUT AS: NSN: 2840-01-357-7887PT, PN: 4079581/4079541/4079491;
And/Or: NSN: 2840-01-205-1305PT, PN: 4062381; And/Or: NSN:
2840-01-223- 5867PT, PN: 4067481;CLIN 0007: 12th Stage Stator,
BEQ: Basic: 324 ea. Option 1: 162 ea. Option 2: 162 ea. INPUT
AS: 2840-01-176-8605PT, PN: 4064072; And/Or: NSN: 2840-00-112-
7023PT, PN: 4056232/4063972; And/Or: NSN: 2840-01-214-9918PT,
PN: 4067332/4074542; And/Or: NSN: 2840-01-214-9910PT, PN: 4069032;
And/Or: NSN: 2840-01-357-7889PT, PN: 4079622/4079542 /4079492;
And/Or: NSN: 2840-01-205-1306 PT, PN: 4062382; And/Or: 2840-01-222-9496PT;
PN: 4067482, OUTPUT AS: NSN: 2840-01-357- 7889PT, PN: 4079622/4079542/4079492;
And/Or: NSN: 2840-01-205- 1306PT, PN: 4062382; And/Or: NSN:
2840-01-222-9496PT, PN: 4067482; CLIN 0005: 13th Stage Stator,
BEQ: Basic: 108 ea. Option 1: 54 ea. Option 2: 54 ea. INPUT
AS: 2840-00-279-9996PT, PN: 4038743/4057183; And/Or: NSN: 2840-00-114-4609PT,
PN: 4057183/4057183; And/Or: NSN: 2840-01-192-0886PT, PN: 4064083;
And/Or: NSN: 2840-01-205-8481PT, PN: 4067613/4060073; OUTPUT
AS: NSN: 2840-01-114-4609PT, PN: 4063883/4057183; And/Or: NSN:
2840-01-192-8806PT, PN: 4064083; And/Or: NSN: 2840-01-205-
8481PT, PN: 4067613/4060073. The delivery schedule from the
contractor (minimum requirement) by line item: 0001 - 16 per
month, 0002 - 15 per month, 0003 - 16 per month, 0004 - 20
per month, 0005 - 13 per month, 0006 - 12 per month, 0007 -
13 per month, 0008 - 4 per month. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ezucker@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--THERMAL INSULATIONS BLANKET, TURBINE ENGINE
SOL sp0400tb378
DUE 022900
POC r.h.klein - fax only - 804 279 3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(89372)ST3649002HE0001 -or- (22013) 13H26594-5 NSN 2840001097348;
QUANTITY OF 75 EA.
CITE: (W-042 SN424760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIRCRAFT ENGINE SEAL
SOL F34601-00-Q-49620
DUE 022900
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: 28--SEAL, ROTATING SOL F34601-00-Q-49620 DUE 033000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Georgette Strub/Lpdpb/[405]739-4382 Item 0001 NSN 2840-01-240-3419PR
P/N: 1385M20P01, Appl F110 Used On F16 C&D Acrft. Separates
Compressor Rotor from Combustion diffuser. Holes in seal allow
integral cooling and pressurization. Meas approx 30 in dia
and 1.125 in thk at thickest point. Mat consists of inconel
718. Finish: Nickel-aluminum and aluminum oxide. 14EA. Applicable
to: F110/F16. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Aug 2001 14 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 FEB 2000. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49620&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN425023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, GAS TURBINE
SOL SPO480-00-R-1743
DUE 033100
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2840-99-000-6339; NPG00031001225; Nozzle, Gas Turbine;
Lucas Aerospace Power Systems; Cage Code K4358; P/N 82403726;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; FOB origin; Unrestricted with other than full and
open competition; Total quantity is 35 plus a 100% option,
to Cherry Point, NC 28533; 140 days delivery requested; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; EBB quotes
and one-page responses are not acceptable; a completed solicitation
must be submitted; POC for solicitation package is the Bid
Custodian - fax 804-279-4165.
CITE: (W-045 SN425088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR SPOOL, COMPRESSOR
SOL SP0480-00-R-1000
DUE 031600
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-00-757-2996, General Electric P/N 6003T84P02.
Quantity 50 each. Item is a critical and flight safety critical
application item. Origin inspection required. Delivery will
be to New Cumberland, PA. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-045 SN425106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--P/N 4075741-01
SOL F41608-00-Q-45153-01
DUE 021600
POC LAURA.SANTANA@KELLY.AF.MIL
DESC: Work stoppage prevents the government in delaying the award
of F41608-00-Q-45153. SAR packages will be evaluated. However,
the government is NOT required to delay contract award to review
pending SARs. If the Government has not completed review on
a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards.
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK AND SHAFT, TURBINE
SOL SP0480-00-R-1385
DUE 031500
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-00-442-2941, General Electric P/N 6004T47P03.
Quantity 18 each. Item is a critical and flight safety critical
application item. Origin inspection required. Delivery will
be to New Cumberland, PA. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-045 SN425178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--OVERHAUL KIT, VALVE
SOL SPO480-00-R-0777
DUE 033100
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-440-6815/ Overhaul Kit, Valve/ I/A/W DWG NR
98750 DWG 9646588/ TDPL-014406815-97357. This Procurement is
unrestricted and competitive (full and open competition). An
unrestricted Technical Data Package is available at DSCR for
this NSN (web site: www.dscr.dla.mil/tdmd). This RFP will
result in a Firm Fixed Price Contract. Quantity required is
167 each (plus an Option For Increased Quantity). Requested
delivery is 160 DARO. ABVS applies: The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors described in the solicitation.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-042 SN424770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP,FUEL
SOL SPO760-00-R-6373
DUE 032900
POC FOR INFORMATION ONLY - Jana M Engels-Stinson, 614-692-1582
or fax 614-692-3028.
DESC: NSN 2910-01-171-6792. Pump, fuel. YPC00026000328. Approved
sources and part numbers are as follows: AMBAC INTL CORP (01843)
P/N 50-2/4A-80A-9540A; Delco Diesel Services Inc.,(0H1R1) P/N
50-2/4A-80A-9540A; Onan Corp (44940) 147-0232 or 147-0826 or
147K232. Total quantity is 250 each. A quantity of 187 each
is to be delivered in 210 days to Tracy CA 95376-5000. A quantity
of 63 each is to be delivered in 210 days to Tinker AFB OK
73145-9013. Proposed procurement contains a 100% option for
increased quantities. The Automated Best Value System and the
Delivery Evaluation Factor apply to this acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation. This is an unrestricted acquisition.
See note 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number.
CITE: (W-045 SN425032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1736
DUE 040500
POC Yolanda Moore/BZ315/804-279-3761,6687fax/Debra M. Call, Contracting
Officer.
DESC: YPG00031001244,NSN 3110-01-130-2563, Bearing, Roller, Cylindrical,
Sikorsky Aircraft Corp., cage 78286, 65952-11553 Rev AC, Acceptable
Source; Kaydon Corp., cage 32828. Configuration control, Origin
inspection required. Flight Safety Critical application item.
Proposed procurement contains a 100% option for increased quantities.
Delivery schedule 316 days ARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
May 22, 2000.
CITE: (W-043 SN424807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-R-0282
DUE 032000
POC Diane Kinker, Contract Specialist, 804-279-4305, Alfreda
Reid, Contracting Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-925-8600, YPG99207001427, CAM FOLLOWER,
NEEDLE BEARING, Critical Application item, Unrestricted, Other
than full and open competition, Source control item, The Boeing
Co.(81205) P/N BACB10B315 REV. AE, Approved Sources--Torrington(60380),
American Koyo Corp.(4B006), McGill Mfg. Co. Inc.(39317). Firm
Fixed price with 100% option provision, FOB Destination, Inspection/acceptance
origin, base quantity 1,300 each. Solicitation issue date 18
Feb 00, closing date 20 Mar 00. To obtain copies of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-043 SN424813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 35--YORK REMANUFACTURED COMPRESSORS
SOL 516-059-00
DUE 031400
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Furnish three (3) York re-manufactured compressors, model
JG832-S46/50S, or equal, with unloaders, 480 volts, 3 phase
with suction and discharge line gaskets supplied (to include
full one year warranty);and one (1) York re-manufactured compressor,
model JKC642-S46/50SN, or equal, with loaders, 480 volts, 3
phase with suction and discharge line gaskets supplied (to
include full one year warranty). Solicitation available on
or about February 29, 2000 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. This solicitation
is being issued as a Commercial Item Acquisition in accordance
with FAR Part 12. SIC code 3585 applies. This is a 100% total
small business set-aside. Offers due on or about March 14,
2000.
CITE: (W-045 SN425108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 36--30 TON MOBILE STRADDLE CRANE
SOL Reference-Number-fcrane2000
DUE 022500
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Juan
Fajardo, Contract Specialist, Phone 302-677-5033, Fax 302-677-2907,
Email
DESC: Request for proposals to supply one (1) each 30 ton Mobile
Straddle Crane. Funds are not presently available for this
solicitation. The purpose of this solicitation is to find prospective
bidders. Please send proposals and questions by e-mail to Pamela.Alston@dover.af.mil
or fax- 302-677-2907.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-fcrane2000&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-045 SN424969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--MLTA ACOUSTIC SIMULATOR
SOL N66604-00-Q-2531
DUE 022800
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole source contract to Dynatron Corporation, Hopkinton,
MA for Multiline Towed Array Acoustic Simulator, quantity one.
Dynatron is the only source that can meet the Government's
needs based on Dynatron's application of the COTS digital signal
processing board integration with a proprietary user interface
and wavefront modeling algorithms. Delivery is required in
150 days. See note 22. SIC is 3679. A solicitation will not
be issued. Please call Nancy Howard for additional information,
401-832-1545. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-045 SN425152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 36--RESEARCH GRADE SCANNING ELECTRON MICROSCOPE
SOL N00173-00-R-AT03
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-AT03
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 employees and the SIC code is 3559. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, a Precision Dicing System.
The required instrument shall meet or exceed the following
specifications: The Dicing System shall be designed for dicing
semiconductor (or other hard material) wafers. The system shall
be capable of using up to 5 inches diameter flange mount with
blades compatible with K&S 115-4 saw. Cutting range shall be
10 inches by 10 inches. The system shall include a 4 inch spindle
protected against air loss and cooling loss, one inch vertical
travel with cutting depth of up to 0.6 inch, a cutting water
sensor, a digital spindle load meter, and a Charged Coupled
Device (CCD) camera with 125x definition optics. The system
shall also include software that allows unlimited multiple
indexes, cut depths and cutting speeds. Software shall also
allow unlimited cutting angles and multiple cuts per mount.
The system shall have quick-change chucks and film frame adapters
allowing rapid chuck changes. Full documentation of operating
instructions, repair/maintenance manual, and schematic drawings
must be included. Contractor must provide a standard commercial
warranty, including an offer of extended warranty as provided
in customary commercial practice. The contractor will be required
to certify that the offered equipment will perform precisely
as described in this specification. All capabilities must be
demonstrated during the initial installation and will be reviewed
prior to final acceptance of the instrument. Delivery and acceptance
is at the Naval Research Laboratory, 4555 Overlook Avenue,
S.W. Washington D.C. 20375-5326, FOB Destination, no later
than 90 days from date of award. The FAR and DFAR provisions
and clauses sited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offer can or will comply with the requirements,
that standard procedures will be used, that well-known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 are: (1) price, (2) technical capability of
the item offered to meet NRL needs, and (3) past performance.
Technical and past performance combined are of equal importance
compared to price. Offerors are advised to include with their
offer a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offeror's proposal must be delivered
to Contracting Officer, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220.AT, 4555 Overlook Ave., S.W., Washington,
D.C., 20375-5326 no later than 4:00 p.m. E.S.T. on 17 March
2000. The package should be marked RFP N00173-00-R-AT03, Closing
Date: 17 March 2000. For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist, (202) 767-2021.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number AT03.
EMAILADD: TOLEDO@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-045 SN425176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--PURCHASE OF MOBILE ROCK CRUSHER PARTS
SOL R3-05-00-015
POC Mark Hostetler, FAX (520)670-4532
DESC: 1. USDA Forest Service, Region Three, Coronado National
Forest, Supervisors Office. This contracting action is to purchase
Forester C-2000 Mobile Rock Crusher Parts: anvils, hammers,
cover liners, and liner anvils. 2. This notice of intent is
not a request for competition proposals; however, all proposals
received within 15 days after date of publication of this synopsis
will be determined by the Government. 3. A determination by
the Government not to open the requirement to competition based
upon responses to this Notice of Intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 4. Please fax inquiries to (520)670-4532.

CITE: (W-042 SN424773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 38--MECHANICAL MINEFIELD CLEARING AND MARKING DEVICES
SOL n/a
POC Cynthia R. Wells (703) 784-5822 x237
DESC: The Marine Corps Systems Command is seeking information
concerning non-developmental mechanical minefield clearing
devices that destroy or neutralize antipersonnel/ antitank
mines and obstacles. The device should provide a cleared lane
width of 13' (threshold), 15' (objective); and a cleared lane
depth of 12" (threshold), 16" (objective). The device must
be able to be integrated with an existing United States Marine
Corps survivable vehicle platform and able to clear minefields
and obstacles on beaches and inland in the majority of soil
types. In addition to the clearing device, the Marine Corps
Systems Command is interested in obtaining information about
ground marking system(s) that can be attached to an existing
United States Marine Corps survivable vehicle platform and
provide day and night marking of the cleared area. It is requested
that interested parties provide rough order of magnitude pricing,
testing information (commercial and/or Government), descriptive
and technical data regarding their system(s), at no cost or
obligation to the Government. Written responses should be submitted
no later than 29 Feb 2000. The submission of this product information
should not be construed as a commitment to procure equipment.
Information obtained may be used for subsequent invitations
for bid or requests for proposals. Any data that is of a proprietary
nature should be marked as such. Questions and responses should
be directed to the contact person listed above at Commander,
MARCORSYSCOM, Attn: CTQ-CRW, 2033 Barnett Ave., Suite 315,
Quantico, VA 22134-5010. Federal Express address: Commander,
MARCORSYSCOM, 3041A McCawly Ave, Quantico, VA 22134.
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-045 SN424995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 40--WIRE ROPE
SOL N00181-00-Q-0343
DUE 022400
POC Glenda Jones (757)396-8350
DESC: This synopsis solicitation is prepared in accordance with
the format in Subpart 13.3 as supplemented with additional
information included in the solicitation. This solicitation
number N00181-00-Q-0343 applies. Offerors shall contact above
for a copy of solicitation via fax at 757-396-8503. No phone
calls will be accepted. SIC 3496 with a size standard of 500
employees applies. Contract line items are as follows: 0001
Wire Rope, 1-1/2" diameter X 3000 ft reel, 0002 Wire Rope,
2" diameter X 1500 ft reel, 0003 Wire Rope, 2-1/2" diameter
X 1500 ft. Quantities varies. Each line item shall be delivered
FOB Destination on or before 30 days after the date of the
contract. Inspection and acceptance will be at destination.
Offerors must be registered in the CCR in order to do business
with the Government. Offers shall be submitted so as to be
received at the Contracting Office not later than 4PM EDT 24
FEB 2000. Numbered Note 2 applies
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-043 SN424805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,CENTRIFUGAL
SOL N0038300QB113
DUE 032300
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4140-01-451-2779-PF, IAW Ref Nr 902514-001, Qty
105 EA, Delivery FOB Origin--It is anticipated that this requirement
will be solicited to the one source approved OEM: (82877) ROTRON
INC, AND WILL NEGOTIATED WITH SAME. DRAWINGS AND OTHER DATA
ARE NOT AVAILABLE FOR THIS REQUIREMENT. PLEASE SEE CLAUSE WHICH
DEFINES"SOURCE APPROVAL REQUIRED PRIOR TO AWARD." SEE NOTE
22 AND/OR 23, WHICHEVER APPLIES TO THIS REQUIREMENT. the part
must be acquired from a source specified on a source control
drawing, the requires engineering source approval (flight critical
item), therefore this requirement will be restricted to the
above approved source of supply; ROTRON, Inc., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN424798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 41--DATA-AIRE OR EQUAL AC UNITS
SOL IFB679-042-00WV
DUE 032300
POC Wanda Goolsby (205) 554-2837
DESC: The DVAMC, Tuscaloosa, Alabama, intends to purchase two
(2) Data-Air Model DTAD/V-13 with remote condenser model DARC15,
208/220V 3PH 60CY air conditioner units or equal. The required
units must have the following features 1) Johnson Metasys Controls;
2) Electric Heat; 3) Humidifier; 4) smoke detector; 5) disconnect
switch through the door; 6) upflow plenum with supply grills;
7) painted rear panels; 8) side grilles; 9) floor stand and
a factory start-up to be included with operational and maintenance
instructions and 2 each maintenance and parts manuals. All
equipment shall be FOB destination. All units shall be Y2K
compliant. Requests for bid packages must be in writing to
WANDA GOOLSBY (90C), DVAMC, 3701 Loop Road East, Tuscaloosa,
AL 35404 or FAXED to (205) 554-2894. Issue date o/a 02/23/00.
Response date is o/a 02/23/00.
CITE: (W-045 SN425082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4066
POC P. E. Richmond, Department of the Navy, (703) 602-0201
DESC: The Naval Sea Systems Command intends to issue RFP N00024-00-R-4066
on a sole source basis to Bechtel Plant Machinery, Inc., Machinery
Apparatus Operation P.O. Box 1021 Schenectady, NY 12301 for
Reactor Plant Components for CVN-77 since this firm has the
background knowledge and experience required. See Numbered
Note 22
CITE: (W-045 SN425125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE,BENT,METALLIC
SOL sp074000r3692
DUE 041700
POC C.Offenburger 614-692-4744,Fax 614-6931603
DESC: Ypc00005002104,NSN 4710-01-455-3320,Tube,bent,metallic.(77445)P/N
815527.Deliver 234 ea to Stockton Ca 95296-0130.Deliver by
330 days after award.All responsible sources may submit an
offer/quote which shall be considered.Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD.Requests
should include the company name,address and solicitation number(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-045 SN424996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010400QBM62
DUE 040300
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-323-1404-X4, SPEC NR TDP VER 004, Qty 68
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT) Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitations for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercialitem
within 15 days of this notice. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--SOLENOID VALVE
SOL F34601-00-R-40060
DUE 033100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Denise Howard/Lidab/[405]739-4404
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the C130 Solenoid Valve.
A Firm Fixed Price type contract is comtemplated. The Items
and Quantities are as follows: CLIN 0001: NSN: 4810-00-987-
3948YQ. P/N: 26130010-01 and/or 26130010-01A. Noun: Solenoid
Valve. Appl: C130. Qty: Basic Year 75 each, Option I, 75 each,
Option II, 75 each. CLIN 0002: NSN: 4810-00-870-8922YQ. P/N:
35-589. Noun: Solenoid Valve. Appl: C130. Qty: Basic Year 75
each, Option I, 75 each, Option II, 75 each. CLIN 0003: Over
and Above Work CLIN 0004: Data IAW DD Form 1423 Deliveries
are to be shipped at the direction of the production management
specialist. This solicitation is to obtain a requirements type
overhaul contract with 100% CFM. Award may include options.
The approximate issue/response date will be 01 MAR 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Denise.Howard@tinker.Af.Mil
EMAILDESC:
CITE: (I-045 SN425140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL/NSN 4920-01-051-9235/PN WIE52
(OR) 11941D100/QTY-ESTIMATED 40 EA OVER A 3 YR PERIOD
SOL F41608-00-R-0047
DUE 040300
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 21- 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: This will be a 3 yr requirements contract with a BEQ of
39 ea fuel test stations over the 3 yr period. There are Government
furnished drawings. Size: 20"L X 15"W X 12"H Predominant Material:
Steel, Aluminum and Electrical Function: Used to test fuel
vent and pressurization control valves on F-16 Aircraft. Applicable
To: F-16 This will be a 100% small business set-aside. Small
business sources who have manufactured the items before, either
off of the Govt-furnished drawings, or who manufacture the
items commercially: TM Systems Inc (Cage 24361), C J Machine
Inc (Cage 7W334), Modern Technologies Corp (Cage 0LJJ1). These
test stations have been manufactured from Govt-furnished drawings
previously; thus the policies of FAR Part 12 will not be used,
even though there is at least one manufacturer who manufactures
these units commercially. In order to recieve the drawing package,
a contractor must be a Certified DOD Contractor. If a contractor
does not provide a certified copy of DD Form 2345 (per Synopsis
Note 8)with their request for the RFP,or they are not registered
in the U.S. Canada Joint Certification Program, they cannot
receive a drawing package. Make all requests for a copy of
the RFP to the attention of the POC shown above. Telephone
requests will not be honored. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 8, 9,26
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-042 SN424769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0-490-00-R-1466
DUE 030300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99337001205, NSN 4920-01-469-5792, Maintenance Kit,
Air, Fatigue Technology Inc Sub of Industrial Wire and Metal,
CAGE 51439, P/N MKT41M. The close date of 3 Mar 00 is hereby
amended to read 16 Feb 00 due to urgent and compelling requirement.

CITE: (W-045 SN424960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SECURING DEVICE - AFT VERTICAL SHAFT
SOL DAAH23-00-Q-0639
DUE 033100
POC James Lang, (256) 955-9196, anf 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0639;
PRON: AX0C0029AX; NSN: 4920-01-128-6321; Quantity: 62 each;
Part Number: 145E5996-1, STDP Revision E; Noun: Securing Device
- Aft Vertical Shaft; SIC Code: 3679; Business Size Standard:
500 employees; Closing Date: 2000 March 31; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
Texas. Point of Contact: James Lang, Telefax: (256) 955-9196,
or 955-9237; Office: AMSAM-AC-AL-C. This is a 100% Small Business
Set-Aside procurement. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. See Number
Notes 1, 22, 23, and 26.
CITE: (W-045 SN425165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-R-1722
DUE 040300
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 5342-00-343-4276, PR# YPG99291001343, NOUN: Coupling,
Clamp, Grooved, P/N 68B520069-101; 69892-2, PRLI1 qty-135 ea,
deliver to Def Dist Depot San Joaquin CA (SW3200), 98 daro.
PRLI2 qty-38 ea, deliver to DDSP-New Cumberland Facility
(SW3108), 98 daro. Intended sources: McDonnell Douglas; Aeroquip
Corporation. Additional info not covered by numbered notes:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. 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 solcitation.
Please fax in solicitation request to fax number 804-279-4165.
Solicitation will be made in writing. Buyer: Deborah Carneal/AX406/804-279-3469/Fax
804-279-4165 Contracting Officer: Steve Allgeier, 804-279-4105.

CITE: (W-045 SN424958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: NUT, PLAIN, ROUND, NSN: 5320-00-988-7648,
P/N: 2-140-103-102, QTY: 735 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0684
DUE 032900
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: PRON: AX0T6027AX, Noun: Nut, Plain, Round, NSN: 5320-00-988-7648,
P/N: 2-140-103-02; Quantity: 735 each with 100% Option. Applicable
to the CH-47 Turbine Engine. FOB Origin to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
sources are Jay Bee Machine Wks Inc., Glenside, PA, Scott Craft
Company, Bell, CA and Allied Signal Inc., Phoenix, AZ. This
is a 100% Small Business Set-Aside. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-Al-E,
Carla Bean, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 1, 23 and 26.
CITE: (W-045 SN424977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CLAMPCLC INSTRUMENT=20
SOL EA89116C026
DUE 030800
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:53-CLAMPCLC INSTRUMENT = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, 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)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-045 SN424992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--CAISSON SEALS
SOL N00181-00-Q-0345
POC Ingrid Pascall-Lopez, (757) 396-8835; Fax (757) 396-8503
DESC: This procurement is being conducted under FAR 13.5 test
program for certain commercial items for one (1) Caisson Seal,
in accordance with Norfolk Naval Shipyard drawing #74777 and
Specifications. Material shall be shipped FOB destination.
Inspection and acceptance is at destination. Closing date for
receipt of offers will be specified in solicitation package
when issued. Solicitation will be available 6 March 2000. Phone
requests are not allowed. Offerors shall contact the above
for a copy of solicitation via FAX at(757)396-8503 or by mail
to ATTN: Code 532.PL,Ingrid Pascall-Lopez Fleet & Industrial
Supply Center, NOrfolk Naval Shipyard Annex., Bldg 1500, 2nd
Fl, Portsmouth, VA 23709-5000.
EMAILADD: PascallLopezI@nnsy.navy.mil
EMAILDESC:
CITE: (W-045 SN425076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK
SOL SPO540-00-Q-6719
DUE 030100
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99287001276 NSN-5325-00-442-7616 PN-9645M87P01. Primary
Quantity 20000 ea, deliver to W45G19 Texarkana, TX, 75507-5000
within 90 days after date of order. Sole Source/W/acceptable
source format. Deliver to Conus (excluding Alaska).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-045 SN425092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 54--HAZARDOUS MATERIAL STORAGE BUILDINGS
SOL DAHA22-00-T-0017
DUE 031000
POC Mrs. Boncile Smith, Contract Specialist, 501/31301-1504,
Contracting Officer Cpt. Milton L. Griffith
DESC: This requirement is for 16 each, Non-Combustible Hazardous
Materials Storage Buildings. (Prefabricated, factory built
relocatable chemical storage and containment structure; 37
Sq. Ft. and have the capacity to store 6 each, 55 gallon drums
on a single tier; walls shall be constructed of 12-gauge carbon
steel formed and welded in a single layer thickness). The Government
intends to award in accordance with FAR 12, "Acquisition of
Commercial Items." Delivery will be to multiple locations in
the State of Mississippi. The acquisition is 100% set aside
for small business. The Standard Industrial Classification
(SIC) is 3448 and the small business size standard is 500 employees.
Awards can only be made to the offeror that is registered through
the Central Contractor Registration System. For those not registered,
you may log onto the Internet at http://www.ccr2000.com/ or
telephone (888) 227-2423. The solicitation will be available
on or about February 25. The offers are due into this office
by close of business March 10, 2000. Interested parties should
request a copy of the solicitation by Fax (601) 313-1569 or
email smithb2@ms-arng.ngb.army.mil.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: smithb2@ms-arng.ngb.army.mil
EMAILDESC:
for the following Hazardous Material Storage Buildings
CITE: (W-045 SN425071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 54--SOURCES SOUGHT FOR IMPLEMENTATION OF PREDICTIVE
MAINTENANCE
SOL M00146-00-Q-1001
DUE 030100
POC Paula Salter, Contracting Officer, 252-466-2846, or Steve
Ellis, Equipment Planning and Engineering Branch Head, 252-464-7615
DESC: SOURCES SOUGHT MARKET RESEARCH ONLY. The Naval Aviation
Depot, Marine Corps Air Station, Cherry Point, NC has a requirement
for equipment, consultation, services and training to implement
various integrated predictive maintenance (PdM) technologies.
The PdM technologies shall include instrumentation and equipment,
integrating off-the-shelf advertised software, on-site and
off-site consultation, manpower support, and training. The
request relates to the following seven (7) technologies: (1)
Vibration Analysis; (2) Fluid Analysis; (3) Corrective Toolkit,
Balance and Laser Alignment; (4) Integrating Predictive Maintenance
Software, Mastertrend Software; (5) Induction Motor Current
Analysis; (6) Ultrasonic Inspection; and (7) Infrared Thermography.
The NADEP is in search of single vendor sources of specific
products and services relating to Best Business Practice (Maintenance).
The PdM technologies application will be on general industrial
equipment and plant assets. It is requested that information
be provided in four (4) sections: instrumentation/equipment/software
package; services/consultation package; training package; and,
integration package. The instrumentation package shall describe
in detail all instrumentation, equipment, software, services,
consultation and training offered from the single vendor source.
Standard literature highlighting the salient specifications
and features will suffice. Software should highlight its integrating
features of the other PdM technologies. The services/consultation
package shall be arranged in three sections: initial, startup
and continuing. The initial services/consultation section shall
describe the vendor's services/ consultation offerings to industry
that is beneficial prior to implementing the listed PdM technologies.
The startup services/consultation section shall describe the
vendor's services/consultation offerings to industry that is
beneficial during the implementation of the listed PdM technologies.
The continuing services/consultation section shall describe
the vendor's service/consultation offering to industry that
is beneficial after implementation of the listed PdM technologies.
The training package shall include all training on-site/off-site
offered by the vendor. A description of each training offering
shall be included along with how each training offering leads
to operator certification in the respective PdM technologies.
The training package shall include shall include a description
of operation/certification programs. The integration package
shall include a description of the vendor's ability to integrate
the PdM technologies instrumentation/equipment/software, service/consultation,
and training. The integration package shall highlight how each
element is to function together to achieve desired results
critical in implementing a successful PdM effort. The products
and services are to be commercially available, off-the-shelf,
ready-to-sell, and currently advertised for sale in the commercial
marketplace. The government is not interested in new-to-the-marketplace
or prototype equipment and systems. The government is targeting
these PdM technologies to support the following goals: (1)
Increase availability of specific production equipment to support
our increasing production efforts; (2) Increase reliability
and readiness of specific production equipment to support our
production demands; (3) Reduce our time to repair for specific
production equipment; (4) Diagnose root cause of equipment
failure for purposes of failure prevention; (5) Optimize maintenance
planning efforts to schedule and coordinate equipment repairs
with our production efforts; (6) Reduce the need to maintain
and store critical and expensive repair parts; (7) Ability
to maintain adequate equipment fitness in support of our facility's
mission; (8) Reduce our corrective maintenance expenditures
by minimizing catastrophic failures; (9) Reduce unscheduled
downtime for critical production equipment; (10) Optimize existing
Corrective maintenance (CM) and Preventive Maintenance (PM)
efforts. The types of equipment targeted for application of
the PdM technologies are various air compressors, vacuum pumps,
grinding machines, milling machines, boring machines, dynamometers,
cooling towers, electrical distribution systems, steam distribution
systems, etc. Although not our primary focus for this effort,
application of the technologies to troubleshoot problems with
various aircraft components is probable. NO SOLICITATION EXISTS
AT THIS TIME. This request is for information only and is intended
to identify companies capable of providing the PdM technologies
described herein. When responding, reference Announcement #M00146-00-Q-1001,
provide the company name, point of contact, telephone and facsimile
numbers, Internet address, business size and specific information
and literature regarding your capabilities. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES
SOUGHT ANNOUNCEMENT OR TO OTHERWISE PAY FOR THE INFORMATION
REQUESTED HEREIN. Questions regarding this announcement shall
be forwarded to Mr. Steve Ellis (252) 464-7615. Written responses
to this announcement shall be forwarded to the Contracting
Officer, Supply MCAS, Contracting Department (SUL1A), PSC Box
8018, Cherry Point, NC 28533-0018.*****
CITE: (W-045 SN425121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--READY-MIX CONCRETE, ROCK, SAND, GRAVEL AND GUNITE
SOL N68936-00-T-8182
DUE 032800
POC Sue Casey, Contract Specialist, (760) 939-4115 or Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWD),
China Lake, CA intends to procure on a 100% small business
set aside, SIC code is 3273 and standard business size is 500,
a Firm-Fixed Priced, Indefinite Delivery - Indefinite Quantity,
Requirements Contract for Ready-Mix Concrete, Rock, Sand, Gravel
and GUNITE. Delivery will be to China Lake main site or remote
range sites, which can be as far as 100 miles from the main
gate at China Lake, CA. There is no availability of fuel or
water on roads to many of these remote sites. Many roads are
dirt, single lane, curved and steep. Batch plant must be located
within five (5) miles of highway 178 and China Lake Blvd.,
(Ridgecrest/China Lake/Inyokern metro areas) for Government
pickup of product. The Government will place oral orders and
/ or written orders not later than the day prior to the required
delivery for deliveries during normal workdays. Weekend, Holiday
and Emergency order provisions will be included in the contract.
The Government will accomplish all forming, rebar work and
site preparation. NAWCWD China Lake, CA is located in a remote
area approximately 150 miles northeast of Los Angeles, 90 miles
east of Bakersfield, and 150 miles south of Mammoth Mountain.
Additional information will be provided in the Statement of
Work, which will be available with the RFQ. The proposed contract
will have a base period of eighteen (18) months and three (3)
one-year options, plus one six month option, Total contract
not to exceed five (5) years. The award will be made using
FAR Part 12, Commercial Items and FAR Part 13.5 Test Program
for Certain Commercial Items. The RFQ and its' attachments
will be released on or about 01 Mar 00 and will be available
through the 2.0 Contracts Competency home pate at: http://www.nawcwpns.navy.mil/~contracts/homepub.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 03 Apr 00 and award on or about
01 May 00. If additional information pertaining to this announcement
is required you may contact Sue Casey at the address above
or e-mail caseyse@navair.navy.mil or phone (760)939-4115 or
fax (760)939-3095. All request must reference RFQ No. N68936-00-T-0072.

CITE: (W-045 SN425188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--MULTI-MISSION MANPACK RADIO
SOL F26600-00-Q0056
DUE 022100
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This solicitation is being competed
unrestricted. This announcement constitutes the only solicitation;
request for proposal (RFP) and a written solicitation will
not be issued. This solicitation (F26600-00-Q0056) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The SIC for this
solicitation is 3651. The item description is as follows: Purchase
and delivery the following equipment: Six (6) each, AN/PRC-117F
Multiband, Multimission radio and six (6) each Satcom antenna,
UHF/VHF combo antenna, VHF FM blade antenna. The AN/PRC-117F
is a multiband, multimission manpack radio. It provides continuous
frequency coverage from 30 to 512 MHz, while offering embedded
COMSEC, SATCOM, and ECCM capabilities. The AN/PRC-117F is manufactured
by Harris. Offerors will provide price quotes on the following
items: Line item 0001: AN/PRC-117F Multiband, Multimission
radio and Line item 0002: Satcom antenna, UHF/VHF combo antenna,
VHF FM blade antenna. All prices shall be F.O.B. Destination
and include a commercial warranty. All warranty information
shall be submitted to the contracting office prior to award.
Equipment shall be delivered to Nellis AFB, NV within thirty
(30) days from receipt of award. Quotations should be firm
fixed price that includes all costs necessary to purchase and
deliver the equipment. The provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this solicitation. The clause
at Far 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsive, responsible
offeror whose offer represents the best value to the Government
based on price and delivery date. Prices to the government
shall be as low as or lower than those charged to the contractor's
most favored customer, in addition to any discounts for prompt
payment. The clause at 52.212-3 Offeror Representations and
Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. The
following clause also apply to this solicitation DFARS 252.204-7004
Required Central Contract Registration, DFARS 252.232-7009
Payment by Electronic Funds Transfer. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, Request for Quote,
Representations and Certifications, and FAR 52.212-3 are located
at the 99th Contracting Squadron Homepage http://www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Maria T. Rodriguez, (702)
652-4384 or e-mail maria.rodriguez@nellis.af.mil or information
regarding this combined synopsis/solicitation. Telephone requests
will be accepted. For contractors accessing the solicitation
through the Internet, amendments will be posted on the effected
solicitation page. In addition, it is their responsibility
to check the Internet daily for any amendments that are issued.
A solicitation package will be available for review at the
contracting office. The solicitation will be available for
downloading and viewing on the Internet, reference the provided
site address. For solicitations after 1 Jun 98 all contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505). Registration via Internet at http://ccr.edi.dis.mil
takes approximately 48 hours, all other methods take approximately
30 days. Quotes must be submitted in writing, signed and dated,
to the 99th Contracting Squadron/LGCV, Attn: SSgt. Rodriguez,
5865 Swaab Blvd, Nellis AFB NV 89191-7063 or by fax to (702)
652-5405. Faxed quotes are acceptable. Offerors are reminded
to include Representations and Certifications document, Tax
Identification #, and DUNS #. All responsible sources may submit
a quote, which if timely received will be considered by this
agency. Defense Priorities and Allocations System (DPAS) assigned
rating: S10. Offers are due no later than close of business
2:30 pm (PST) on 21 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q0056&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-042 SN424762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038300RA123
DUE 032300
POC Contact Point, Eoyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0223.01, (215)697-6510
DESC: NSN 7R-5821-01-266-1002-EX, Ref Nr 622-7655-001, Qty 13
EA, Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-043 SN424799)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--WINDSCREEN
SOL F09603-00-R-62005 01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: The solicitation number is being changed from F09603-00-R-62005
to F09603-00-Q-62005. The quantity is being changed from a
basic quantity of 1-7 each with an option quantity of 1-7 each
to a basic quantity of 1-7 each with an option quantity of
1-3 each. All other information remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-043 SN424804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMERCIAL ITEM ACQUISITION FOR NOISE GENERATORS
SOL DAAB07-00-Q-B213
DUE 022300
POC Kim Hoffman, 732-532-3974, Sharon Wilson, 732-532-4964
DESC: This notice is a modification to notices submitted via
CBDNet dated January 21, 2000 and February 9, 2000 for RFQ
DAAB07-00-Q-B213. The purpose of this modification is to change
the delivery schedule from "on or before May 12, 2000" to "180
days after award. Earlier delivery at no additional cost to
the Government is acceptable." The quotation due is extended
from February 18, 2000, 3:00PM EST to February 23, 2000, 3:00PM
EST.
EMAILADD: hoffmank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-045 SN425098)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: 58--COMMUNICATION EQUIPMENT/LAND MOBILE EQUIPMENT
SOL R-NYC-00560
DUE 030700
POC Monique_Williams, Contract Specialist (212) 264-8000x3315
DESC: The purpose of this modification is to add an item to the
Loading Encryption keys. Item#U239AB (APCO P25OTAR). There
are no other changes.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-045 SN425150)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-00-Q-0106
DUE 022500
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This combined synopsis/solicitation is hereby amended to
incorporate the attached Quality Provisions which is available
to be downloaded @ www.crane.navy.mil/supply. All other terms
and conditions remain the same. NSWC Crane Point of contact
is Diane Pearson, telephone 812-854-5201, e-mail pearson_d@crane.navy.mil.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-045 SN424952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--HAND HELD THERMAL IMAGER
SOL 00Q0038
DUE 021800
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: Solicitation No. 00Q038 is issued as a Request for Quotations
(RFQ). NOTE: SOLICITATION NO. 00Q0037 WAS CANCELED; ANY QUOTERS
WISHING TO SUBMIT A QUOTATION MUST SUBMIT A NEW QUOTATION UNDER
RFQ NUMBER 00Q0038 AND THIS AMENDMENT PER THE INSTRUCTIONS
HEREIN DUE TO CHANGES IN THE ITEMS REQUESTED. ANY QUOTATION
SUBMITTED UNDER NUMBER 00Q0037 WILL NOT BE CONSIDERED. This
action is a 100% small business set-aside. The SIC code is
5065 and the size standard is 500 employees. The U.S. Secret
Service has a requirement for a quantity of Thermal Imager
hand-held Palm IR 250, Raytheon equipment, 9 each, per the
notice published in the EPS and the CBD for hand-held thermal
imagers under solicitation 00Q038. The following clarification
is provided: Question: My understanding is that the part number
3193775-1 comes with all the items listed in your solicitation
00Q038 except for the item 0002, twist lock mount plate with
connector, part number 3193957-2, item 0004, deluxe carrying
case part number 3193777-8, and you are also asking for an
extra battery per set per item 0005. Is this understanding
corect? Answer: The part number for item 0001, 3193775-1, was
provided for the purpose of identifying the basic hand-held
Palm IR unit required. If your understanding is that the part
number 3193775-1 already comes with a certain set of items
as identified in solicitation 00Q0038, then those items under
a set of one per unit each are to be supplied as per items
0003, 0005, 0006, 0007, and 0008. The total quantity of batteries
under item 0005 is correct for this requirement; if this requires
one extra battery from a standard set, the extra battery quantity
is correct. If the use of a deluxe carrying case 3193777-8
is a subsittution for a standard case supplied with part number
3193775-1, this is also correct and the substituted case shall
be provided. The twist lock mount plate with connector part
number 3193957-2 is required. Only one 75mm lens is required.
Shipment is FOB Destination (all freight included in the offered
price) within 6 weeks after receipt of contract to the U.S.
Secret Service Technical Security Division, 843 Brightseat
Road (Rear), Landover, MD 20785. EVALUATION PROCEDURES: Quoters
shall provide points of contact by name, telephone number,
and organization with whom you have had contracts within the
last eighteen months. If the company has not been in existence
for eighteen months, provide resume information on corporate
staff. This past performance information shall be graded as
acceptable, unacceptable or neutral. Award shall be made to
the lowest priced, responsible quoter with acceptable past
performance whose offer conforms to the terms of the solicitation
as stated herein. Upon award, no substitutions may be made
for the offered brand-name accepted by the Government. Quoters
must include a signed copy of the Representations and Certifications
(FAR 52.212-3) and Veterans Reporting Requirements with their
offers. Copies of the FAR clauses cited herein are available
on the Internet at www. arnet.gov/far. A copy of the required
Representations and Certifications may be obtained from the
U.S. Secret Service Procurement homepage at www. treas.gov/usss/proc,
then click "Procurement Opportunities" and scroll down to click
number 1, FAR Clause 52.212-3, and number 3, Compliance with
Veterans Employment Reporting Requirements, and print the applicable
clauses from your Web browser for completion and return with
your offer. Quotations are due by not later than February 18,
2000 at 3 p.m. Eastern Time. Offers shall be addressed to the
following: U.S. Secret Service, 950 H Street, NW, Suite 6700,
Washington, DC 20001, Attn: George Robertson. Facsimile proposals
are acceptable and may be sent to 202-406-6801. Quoters are
cautioned that facsimile proposals will be reviewed for timeliness
based on the time the fax prints out at the U.S. Secret Service
Procurement Division; early facsimile transmission of a complete
proposal well in advance of the due date and time is encouraged.
See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q0038&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-045 SN424956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ANTI-STATIC TAPES=20
SOL EA89003C005
DUE 030800
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:59 ANTI-STATIC TAPES = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.LIAO,NAIKANG
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6810,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-045 SN424986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ANTENNA=20
SOL EA89120C025
DUE 030800
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:59 ANTENNA etc. =20 Copies of the bidder's package for this
procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr.LIAO,NAIKANG , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 03/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-045 SN424987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, ASSEMBLY
SOL SP0930-00-R-X177
POC For Information: Cheri Bowell, Phone: 614-692-7947, fax:
614-692-6923
DESC: Amendment is issued to cancel Submission Notice No. 407066
in its entirety.
CITE: (W-045 SN425051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SPO905-00-R-A080
DUE 040600
POC See below for copy of the RFP. For questions only contact
D. Kogge 614-692-7739
DESC: See Note 26. Copies of the RFP are available at the address
above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
at least 15 days after this publication. Proposed procurement
contains a 100% option for increased quantities for NSN 5950-01-282-3656.
Approved Sources - Communication and Power Ind (88236) P/n
823336 & Magcap (62005) P/n MS 1307. Specifications, plans
or drawings are not available. Other than Full and Open Competition
applies. This is an Unrestricted procurement. Unit of issue
is EACH. While price may be a significant factor in the evaluation
of offers, the final award may be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited
from 1- 50. Destination - New Cumberland - Option may include
any of DSCC stock sites. Delivery schedule - 10 each within
180 days with a balance of 10 every 30 days thereafter.
CITE: (W-045 SN425065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP096000RX304
DUE 040500
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-166-6997,
Electron Tube, Sierra Research (12115) p/n 8006-2020-1, Litton
Systems (80080) p/n 400106, Data is not available. Solicitation
is being issued for a one-year, indefinite quantity contract.
Estimated annual requirement is 12 each. The solicitation contains
two, 12-month option periods. Incremental pricing is requested
for quantities of 1 to 50 each. Shipping destinations may include
various DSCC stock sites as listed in the DSCC Master Solicitation.
The delivery schedule is 10 each within 150 days, with any
balance to be delivered at a rate of 10 each per month. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. See Note 26. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-045 SN425066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--GENERIC BUS INTERFACE CARD
SOL F41608-00-R-0037
DUE 031400
POC Ron Du Pree, LDKAA, tel. (210) 925-8461, fax (210) 925-2098
DESC: Subject RFP close date is extended to 14 March 2000
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SENSITIVE SWITCH
SOL SP0930-00-RX126
DUE 041300
POC Jewell Michaels/CDAC/614-692-5397
DESC: 5930-01-108-8972, Sensitive switch. This is a one year
indefinite quantity type rquirement with two, 365 day options.
The estimated three year quantity is 3,540 each. There are
three approved sources for this item: Electro National(54208)
p/n 7938411-10; ITW Switches(04426) p/n 63-200189; Honeywell
(91929) p/n 704EN61-B, item is IAW Air Force(98752) dwg.7938411-10,
rev l dtd 10 Aug 99. Complete data is not available Written
requests for drawings are to be submitted to DSCC, Attn: DSCC-VTCC,
P.O.Box 3990, Columbus, OH 43216-5000 or fax requests to 614-692-2998.
Requests should include the RFP number, opening/closing date,
NSN, Solicitation number and requestors full name and address.
Copies of this solicitation are available by faxing 614-692-2262
and will not be available until approximately 23 days after
synopsis. This requirement is unrestricted. The small business
size standard is 500 employees.
CITE: (W-045 SN425091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TAPE, SHIELDING, ELECTRICAL
SOL SP090500RA081
DUE 032300
POC Cara Y. James, (614)692-7681
DESC: NSN: 5999-01-378-8454, PR# YPE99344000504, Tape, Shielding,
Electrical; U/I Box, contains 5 rolls. Approved source: Mercatus
Intl Marketing Inc. (0KWD6), P/N M1007. Material: plastic polymide
overall, nominal length: 118.0 feet, nominal width: 2.000 inches.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Specifications or drawings
are not available. Other than full and open competition - P/N
Item - Products Offered Clause applies. Delivery schedule -
60 days, size standard is 500. This is an unrestricted acquisition.
Various increments solicited from 500 to 4500; This PR quantity
is 1408 boxes. Destinations: New Cumberland, PA, Tracy, CA,
and Norfolk, VA. See Note 22. This solicitation includes an
option for increased quantities, option years shall not exceed
three years. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
CITE: (W-045 SN425127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR
SOL F09603-00-R-50313
DUE 040300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5955-01-329-7925EW P/N: 445658-1, DIM: L
3.75" X W 1.0" X H 2.88" MAT: SOLID STATE IN METAL CASING FUN:
USED TO GENERATE TWO DIFFERENT LOW FREQUENCIES. 3ea. Applicable
to: An/Alq-161. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 DEC 2000 3 ea FAX No. 912 926-7214 RFP will be
posted on the WEB at http://pkec.robins.af.m il No DATA AVAILABLE.
The approximate issue/response date will be 02 MAR 2000. Written
procedure will be used for this solicitation. To: Ail Systems
Inc, Deer Park Ny 11729-4591. To: Narda Microwave Corp, Hauppauge
Ny 11788-3906. To: Trak Microwave Corp, Tampa Fl 33634-6309.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 23, & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-045 SN425133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--INCREASE CEILING FOR CONTRACT N00039-97-D-0013 FOR
CHANGE KITS AND SPARES FOR THE AN/USC-38(V) EHF SATCOM TERMINAL
SOL N00039-00-R-32XX
DUE 031300
POC Edwin M. Davenport, (858) 537-0295
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a contract modification to contract N00039-97-D-0013
with Raytheon Systems Company, 1001 Boston Post Road, Marlborough,
MA 01752, to increase the contract ceiling from $49,500,000.00
to $90,000,000.00. For further information see the SPAWAR Business
Opportunities web page at http://e-commerce.spawar.navy.mil.
See note 22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-045 SN425166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SYNCHRO ASSEMBLY
SOL DAAH01-00-T-0093
DUE 030700
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553!!
DESC: NSN: 5990-01-201-4852, ARMY P/N: 13219762, PRON: D1084389,
QTY: 1 EACH,-- 1 EACH REQUIRED FOR FIRST ARTICLE TESTING AND
APPROVAL----THE PROPOSED CONTRACT LISTER HEREIN IS 100% SMALL
BUSINESS SET ASIDE---DESTINATION TO BE FURNISHED---DELIVERY
SCHEDULE 290 DAY AFTER CONTRACT AWARDS---SEE NOTE 1---- THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 5990-01-201-4852,
AWD DATE: 31 Jul 1986, QTY: 7 EACH, UNIT PRICE: $27,643.44.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID.
CITE: (W-045 SN425186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--NEUTRAL CURRENT TRANSFORMERS
SOL 00SQ170258
DUE 031300
POC Nora Jenn (509) 633-9509 Fax (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA 99133 has a requirement for 36 neutral current transformers
specifications as follows: MVA 826 Amp Ratio 7000:2, Accuracy
10C200, 60 Hertz, 15KV Voltage Class, 100 Degree C Temperature
Rating, Maximum Expected Primary Current of 31779. Each current
transformer (CT) shall come with a mounting base and terminal
block. Each CT and mounting base must fit the existing size
limitations to accommodate the limited space requirements.
See Hammond Engineering Design Bulletin 110489 and CGE 215A9911BC
Sheets 1 through 3. Acceptable terminal blocks are listed on
CGE 215A9911BC sheet 3. All CT's shall be tested in accordance
with the requirements of IEEE Standard C57.13-1993. The solicitation
number is 00SQ170268. To request a complete bid packet, please
e-mail njenn@pn.usbr.gov, or fax your request to (509) 633-9175.
This is a small business set-aside.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-042 SN424757)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SWITCHBOARD, POWER
SOL SP0430-00-R-1268
DUE 021400
POC Kathleen McGrath/ZZ880/804-279-5732. Steve Tuck/804-279-4196/Contracting
Officer
DESC: This solicitation has been cancelled in its entirety.
CITE: (W-045 SN425018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-1674
DUE 040500
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-803-6316, YPG00035002346,
rotor, generator, Lucas Aerospace Power Equipment Corp., CAGE#
31435, PART# 31008-1066. Delivery Schedule: 120 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Proposed
procurement contains a 100% option for increased quanitities.
EBB PROPOSALS ARE UNACCEPTABLE. Trade Agreement Act. Sole Source.
CITE: (W-045 SN425020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--CURRENT LIMITING REACTORS FOR MEAD SUBSTATION
SOL DE-RQ65-00WA53147
DUE 033000
POC Noella Pregill, Contract Specialist, (720) 962-7158; J. Olsen,
Contracting Officer
DESC: The Western Area Power Administration (Western) has a requirement
for the following: Six (6) 230-kV current limiting reactors,
2,000 amperes, complete with support structure. Delivery will
be FOB destination within consignee's premises to Western's
Mead Substation in Nevada. Delivery of all material and equipment
will be required no sooner than 10/2/00 and no later than 10/31/00.
Western will be issuing a Request for Quotation (RFQ) for the
required transformers under the authority of FAR 13.5. RFQ
DE-RQ65-00WA53147 will be issued o/a 3/1/00, on an unrestricted
basis. All offers from responsible sources will be considered.
All requests for the RFQ must be in writing and may be submitted
by facsimile to (720)962-7161. The RFQ number must be cited
in the request.
CITE: (W-045 SN425024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-R-1677
DUE 041900
POC Marilyn Brant/ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-538-8528, YPG00025000775,
stator, motor, Vickers Inc., CAGE# 72121, PART# B2745. Delivery
Schedule: 150 DARO. Proposed procurement contains a 100% option
for increased quantities. Trade Agreement Act. Sole Source.

CITE: (W-045 SN425050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-00-R-1676
DUE 041900
POC Marilyn Brant?ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-938-8503, YPG00035002332,
motor, control, Kearfott Guidance and Navigation Corp Sub of
Astronautics Corp., CAGE# 05088, PART# CR70311001., API HAROWE
INC., CAGE# 06989, PART# 11GM501H200-2-100DA., Allied-Signal
Inc., CAGE# 99193, PART# 372848. Delivery Schedule: 140 DARO.
Proposed procurement contains a 100% option for increased quantities.
Trade Agreement Act.
CITE: (W-045 SN425054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-R-1625
DUE 041900
POC Marilyn Brant/ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-01-154-8955, YPG00031001266,
MOTOR, TORQUE, Northrop Grumman Corp., CAGE# 97942, PART# 585R911G01.,
AXSYS Technologies Inc., CAGE# 10112, PART# 585R911G01., Litton
Systems Inc., Poly-Scientific Div., CAGE# 99932, PART# D-730-G-1NS.,
Inland Motor Div of Kollmorgen Corp., CAGE# 11384, PART# CT-3111-A.
Delivery Schedule: 70 DARO. Proposed procurement contains a
100% option for increased quantities. Trade Agreement Act.
Sole Source.
CITE: (W-045 SN425059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-00-R-1605
DUE 032700
POC Marilyn Brant/ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-943-5183, YPG00025000626,
MOTOR ASSEMBLY, Telair Intl. Corp., CAGE# 98889, PART# 1064132.
Delivery Schedule: 240 DARO. Proposed procurement contains
a 100% option for increased quantities. Sole Source.
CITE: (W-045 SN425063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--GOVERNOR CONTROL UNIT, ELECTRICAL USED ON MIL-STD
FAMILY OF DOD GENERATOR SETS
SOL N/A
DUE 022900
POC Nick Petouses, Technical Representative, (732)532-7122
DESC: This is a market survey to locate additional sources of
Governor Control Units, Electrical used in conjunction with
the MIL-STD family of Department of Defense Generator Sets.
This market survey does not constitute a solicitation and shall
not be construed as a commitment by the Government. Detailed
technical data for the manufacturer or acceptance of these
items is available from the Army. Suppliers capable of manufacturing
this item must so indicate, by writing to the Power/Environmental
Division, ATTN: AMSEL-LC-CCS-G-GN(Petouses), Fort Monmouth
NJ 07703-5064. Manufacturers are required to warrant that the
MIL-STD Governor Control Unit, Electrical will be a suitable
replacement when used for the purpose intended by the Army.
The response must include documentation such as drawings or
other technical information demonstrating that the supplier
can, in fact, manufacture a Governor Control Unit, Electrical
that will be physically and functionally interchangeable as
the Governor Control Unit, Electrical being used on the existing
MIL-STD family of Department of defense Generator Sets. In
addition it is requested that the potential manufacturers provide
this office with a time frame as to when a quantity of 19ea.
will be available to the field units after a contract award
is made. The deadline for response to this office is 29 February
2000.
LINKURL: EMAILADD: petouses@mail1.monmouth.army.mil EMAILDESC:
Governor Control Unit, Electrical
LINKDESC:
EMAILADD: EMAILDESC:
EMAILDESC:
CITE: (W-045 SN425147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--UNIVERSAL BATTERY CHARGER BATTERY ADAPTERS
SOL DAAB07-00-R-D343
DUE 033000
POC Mary Roebuck, Contract Specialist, 732-532-4602, FAX 732-532-1928,
roebuck@mail1.monmouth.army.mil Contracting Officer - Robert
Reagan, 732-532-1530, reagan@mail1.monmouth.army.mil
DESC: US Army CECOM intends to negotiate with Bren-Tronics Inc.
of Commack,NY on a sole source basis for a modification to
Indefinite Delivery Contract DAAB07-95-D-G323 to include two
new battery charging adapters for the Universal Charger PP-8444
as follows: 1) Soldier Intercom Battery Adapter, No NSN. A
quantity of 100 each will be guaranteed with a maximum orderable
quantity of 600 each. Initial lot testing will be required.
2)Multi-stationed Battery Charging Adapter, J-6518/U, NSN 5940-01-467-1176,
for the PP-8444A/U,the PP-8444/U and PP-8448/U, capable of
charging or discharging eight batteries over approximately
an eight hour period. A quantity of 500 each will be guaranteed
with a maximum orderable quantity of 1000 each. Deliveries
will be fob origin to locations to be determined at monthly
quantities to be negotiated. The Government does not possess
the technical data (drawings or specifications) completely
defining the form, fit and function of the items being procured.
In addition the form, fit and function is not defined in any
nationally recognized industry standard or specification. See
Note 22. The U.S. Army Communications-Electronics Command (CECOM)
has established a Business Opportunities page on the Army World
Wide Web to provide electronic transmittal of Request for Proposals,Invitation
for Bids and Quotations from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access
and receive data fro the Army Business Opportunities Page at
http://abop.monmouth.army.mil and selecting Communications-Electronics
Command. Offers, bids and quotes must be submitted in hard
copy.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: Click here to contact the Contract Specialist via E-mail
EMAILDESC:
E-mail
CITE: (W-045 SN425184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY CAMERAS.
SOL 285-010-0-0003
DUE 030300
POC Donna S. Harjo (615) 736-2410
DESC: Provide materials and labor for instatllation of a security
system. Location of performance will be at the Unity Regional
Youth Treatmen Center, Sequoyah Trail Drive, Cherokee, NC.
28719. "SEE NOTE 1"
CITE: (W-045 SN425007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY CAMERAS.
SOL 285-A-00RFQ02
DUE 030300
POC Donna S. Harjo (615) 736-2410
DESC: Provide materials and labor for instatllation of a security
system. Location of performance will be at the Unity Regional
Youth Treatmen Center, Sequoyah Trail Drive, Cherokee, NC.
28719. "SEE NOTE 1"
CITE: (W-045 SN425008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DISTRIBUTOR FOR MEDICAL/SURGICAL PRODUCTS.
SOL 261-0064-00
DUE 030700
POC Marcelina Bell, 925/455-7442
DESC: VISN 21 Consolidated Contracting Activity has a requirement
for a Medical/Surgical Prime Vendor. No telephone requests
will be accepted. Electronic solicitation may be obtained free
at the following URL: http://www.va.gov//oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
from the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered having
difficulty downloading the solicitation, you may call Michell
Ranes at (202) 273-8829. SIC code 5047 applies with Size Standard
of 100 employees.
CITE: (W-042 SN424771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 65--FIRST AID KITS
SOL 412735-00-A-0137
DUE 030200
POC Frederick C. Neuhaus - 215-931-5188; fax 5154
DESC: First Aid Kits for delivery to the U. S. Postal Service
Pittsburgh, Pennsylvania District (Zip Code Areas of 150, 151,
152, 153, 154, 156, 260) Three (3) kits sizes will be purchased.
Each kit has a specific number and type of itmes that will
be included in the kit. Approximate kit sizes (wall mountable
units) 180 ea. 10-1/4" x 14-1/4" x 5"; 187 ea. 7-3/8" x 10-7/8"
x 2-1/2"; 100 ea. 8-1/4" x 5-1/4" x 3". Provision must be made
for obtaining replacement supplies to re-stock kits. The largest
kits (180) ea.) must be had delivered to the installation.
The USPS will provide a letter of introduction for hand delivered
kits. Delivery to be made within 60 calendar days from date
of award. Solicitation packages are limited and will be available
on a first come first served basis. Estimated value is between
$20,000.00 and $24,000.00 dollars.
EMAILADD: fneuhaus@email.usps.gov
EMAILDESC:
CITE: (W-045 SN424950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--LASER DOPPLER UNIT
SOL RFQ-797-FDF2-00-0050
DUE 022900
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation
is RFQ-797-FDF2-00-0050. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-14.
This solicitation is 100% set aside for Small Business. This
solicitation is issued on a restricted basis as a total small
business set aside under Standard Industrial Code 3829, with
a size standard of 500 employees. The Air Force Medical Logistics
Office has a Brand Name requirement for a Multi-functional
Laser Doppler System, manufactured by Perimed, as follows:
Quantity of 1, Main Unit, Item Number PF5001; quantity of 1,
Laser Doppler Unit, Item Number PF5010; quantity of 2, Transcutaneous
tcp02/C02 Module, Item Number PF5040; quantity of 1, Temp Unit,
Item Number PF5020; quantity of 1, Perisoft for Windows (including
cable and manual), Item Number PSW325; quantity of 1, Small
Angled Thermostatic Probe, Item Number PROBE 457; quantity
of 1, Probe Extension Cable for PR457, Item Number Probe 415-195;
quantify of 2, Transcutaneous tcp02 Electrode, Item Number
E5250; quantity of 2, 20ft Extension Cable for tc Electrode,
Item Radio-617864; quantity of 2 Service and Operators Manuals.
This equipment shall be Y2K compliant. Place of delivery is
to Travis Air Force Base. Delivery, which shall be FOB DESTINATION,
shall occur 30 calendar days after award of the purchase order.
Offerors responding to this announcement shall provide all
information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 29 February 2000 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613.
CITE: (W-045 SN425172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIGITAL DATA ANALYZER
SOL FD2050-00-31510
DUE 022300
POC The Point of Contact is DORIS W. BROWN, LDKAA, Phone: 210/925-7661,
FAX: 210/925-2098, E-MAIL: Doris.Brown@kelly.af.mil
DESC: Interface Module, RS-449/MIL/530 MIDAS I/F, P/N 41400 AND
Cable V.35 (M-M) 10', P/N CB-31270-02. To be used on TTC FireBerd
Communications Analyzer, Model FB6000A The government does
not own drawings applicable to these items. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
EMAILADD: Doris.Brown@kelly.af.mil
EMAILDESC:
CITE: (D-042 SN424785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--X-RAY APPARATUS/3-000-0723
SOL f4160800qct3008
DUE 031000
POC The Point of Contact is jeannette thetford, ldksf, Phone:
2109256267, FAX: 2109251073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: x-ray apparatus pn: 3-000-0723 nsn: 6635-01-417-1830 qty:
1 each delivery: 31 oct 00 predominant material: metal size/dimensions:
system consist of 4 assemblies approx: 3'dx5'hx4'w approx:
850 lbs form fit & function: multi application approved source:
trex medical corp no drawings available contact point: jeannette
thetford/ldksf/210-925-6267 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN424948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--RF PULSE/CW MICROWAVE COUNTER
SOL F0865000Q0202
DUE 022500
POC Diane Hines, Contract Specialist, Phone 321-494-6051, Fax
321-494-5136, Email diane.hines@patrick.af.mil - Larry Third,
Contract Specialist, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: Sole Source for RF Pulse/CW Microwave Counter. This is
a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. IMPORTANT
NOTICE: FAR 52-232-33 (Payment by) Electronic Funds Transfer
(--Central Contractor Registration) and DFARS 252.204-7004
Required Centeral Contractor Registration (MAR 1998) requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-Q-0202 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-15
and thru Defense Acquisition Regulation Supplement DCN 20000113.
It is advertised with a Standard Industrial Classification
Code (SIC) of 3825, with a size standard of 500. This solicitation
is 100% set-aside for small business. Intended source is Phase
Matrix. The government intends to award a Firm Fixed Price
Purchase Order under Simplified Acquisition Procedures (SAP).
45 CONS, Patrick AFB, FL, has a requirement for the following
item: Phase Matrix, Inc., Model 585C, Automatic, RF Pulse/CW
Microwave Counter, 100Hz to 20GHz, including 200W burn-out
protection with Option 5803, Rear Input 585C/588C, Option 5809,
5 X 10-10 Oven Oscillator, Accessory 021, Rack Mount Kit with
Handles, Accessory 032, Maintenance and Service Manual (includes
operation information), and Special YC-22, BCD Output or equal.
This is the replacement for the existing radar equipment, EIP
Model 451 RF Pulse Counter with Rear Input, BCD Output Interface,
Rack Mount, and High Stability Oscillator options and accessories.
The replacement pulse counter must physically fit in the 3.5_
X 16.75_ rack mounted hole in the radar with a BCD output interface,
rear RF inputs and meet the configuration design of the existing
equipment. Potential suppliers will be required to warrant
that the item supplied will satisfactory perform when used
for the purpose intended. The government intends to purchase
eighteen (18) each to support requirements to sustain the Eastern
Test Range radar sites. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. 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. Offers are due no later than 4:00 PM EST on 25 Feb
00 at 45 CONS/LGCBB Attn: Diane Hines, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed. For information contact Diane Hines, Contract Specialist
at (321) 494-6051. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000Q0202&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@patrick.af.mil
EMAILDESC:
CITE: (D-045 SN424955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HOSE KIT ASSEMBLY
SOL DAAH2300Q0673
DUE 032300
POC Lisa Boyer, Contracting Officer, FAX 652-955-9220
DESC: NSN: 6625-01-435-7996, P/N: ADTS405-1891-41-M10, quantity
66 each, part number applicable to the Aviation Ground Support
Sets. FOB Origin with a qty. 105 ea. to DDSP New Cumberland
Facility, New Cumberland, PA 17070; Red River Army Depot, Texarkana,
TX 75507; Distribution Depot San Joaquin, Stockton, CA 95296.
The data needed to procure this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
An alternate source must qualify in accordance with the design
control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. The
source for this part is Druck Inc., New Fairfield, CT 06812.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the Contracting Officer shown above at 256-955-9220, be
sure to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone.army.mil
and looking under CSL or SAR information. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-045 SN424965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--FSC GROUP 66, PART II, SECTION C
SOL FCGS-W3-98-0316-N
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: FCGS-W3-98-0316-N Response Date: Archive
Date: Classification Code: 66 -- Instruments & Laboratory equipment
Contracting Office Address General Services Administration,
Federal Supply Service (FSS), Office and Scientific Equipment
Center (FCG), Washington, DC 20406 Description The General
Services Administration (GSA), Federal Supply Service (FSS),
Scientific Equipment Division (FCGS), is re-publicizing our
Worldwide Multiple Award, Federal Supply Schedule Solicitation
for FSC Group 66, Part II, Section C, covering General Purpose
Laboratory Equipment for Centrifuges, Animal Cages, Furniture,
Refrigerators, Ovens, Scales and Balances, Fume Hoods, and
Biological Safety Cabinets. This solicitation includes all
items formerly under FSC Group 66, Part II, Section B, C, E,
O, P and T. Federal Supply Schedule 66, Part II, Section B,
C, E, O, P and T have been merged into Schedule 66, Part II,
Section C. The following categories are solicited: Class 3770
- Animal Caging Equipment and Accessories, Class 4110 - Refrigeration
Equipment and Accessories, Class 6630 - Chemical Analysis Instruments
and Accessories, Class 6636 - Environmental Chambers and Accessories,
Class 6640 - Laboratory Equipment and Supplies/Laboratory Furniture,
Class 6650 - Optical Instruments and Accessories, Class 6670
- Scales, Balances and Accessories, and Class 6685 - Temperature
Measuring Devices. Offerors are advised that this solicitation
is a "standing" solicitation, originally issued on November
12, 1998, which will remain in effect until refreshed or replaced
by an updated solicitation. There is no specified date and
time for receipt of offers; offerors may submit their offer
for consideration at any time. Offerors shall respond with
two (2) hard copies of their proposal. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. New to this solicitation
is the option to lease equipment to the Federal Government.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Product Support Options are also
solicited, which will cover the following areas: Equipment
Maintenance and Repair, Pre-Purchase Calibration, Post-Purchase
Calibration, Extended Warranty, Service Agreements, Technical
Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also included in this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section C.
Also, there are no similar items currently available under
an existing SIN or pending acquisition and the product could
be included in an existing SIN or has the potential for inclusion
within the schedule with a new SIN. Offeror's must understand
that there is no implied guarantee that the product will be
recognized and accepted as a new product. Be advised; products
awarded under this SIN must meet a contract sales criterion
in order to be permanently placed under this schedule. Sales
of the new product(s) must exceed $25,000 for the first 24-month
period or the contract may be canceled. Solicitation Number
FCGS-W3-98-0316-N covering the above products and services
will be written in Microsoft Word Version 7.0. The solicitation
will be available for downloading from the Internet at http://eps.gov.
The new solicitation will also be available on diskette and
in hard copy. All requests for diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Gwendolyn Dixon. Current contractors who already have a
current contract under Schedule 66 II C are NOT required to
submit a new offer under this solicitation. This solicitation
shall not solicit, nor will there be any acquisition of products
which are not U.S. made end products, designated country end
products, Caribbean basin country end products, or Mexican
end products in accordance with FAR 25.402(c). All products
which process date/time data must be compliant with the year
2000 (Y2K) Warranty requirements. The solicitation incorporates
the new commercial acquisition policies, provisions, and clauses
in FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR Part
2.101 are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an Indefinite Delivery-Indefinite Quantity, FOB Destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Clause I-FSS-639, entitled "Contract Sales Criteria" states
that a contract will not be awarded if the anticipated sales
are not expected to exceed $25,000. Contracts may also be canceled
unless reported sales for each twelve month period from the
date of award are $25,000 or above. Contracts awarded under
this solicitation will have variable contract periods; i.e.,
the schedule period will be continuous. All contracts awarded
under this solicitation will be in effect from the date of
award for a period of five (5) years with one five (5) year
option to extend. Please direct your attention to Clause I-FSS-164-A,
"Option to Extend the Term of the Contract". The contracting
officer may exercise the option to extend the contract for
the additional five (5) years, by providing written notice
to the contractor ten (10) months prior to the expiration of
the contract period. When the Government exercises its option
to extend, prices in effect at the time the option is exercised
will remain in effect during the option period, unless an adjustment
is made in accordance with another clause (e.g. Economic Price
Adjustment Clause or Price Reduction Clause). The Government
will award contracts for identical items when offers are determined
to be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract to be submitted quarterly via
the Internet. A 1% Industrial Funding Fee (IFF) payment must
be made payable to GSA of those quarterly sales. Offerors must
include the IFF in their prices offered to GSA. The fee is
included in the award price(s) and reflected in the total amount
charged to ordering activities. Email gwendolyn.dixon@gsa.gov
Email your questions to Gwendolyn Dixon at gwendolyn.dixon@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W3-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-045 SN424979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--PANEL METER CALIBRATOR
SOL M00146-00-Q-9027
DUE 032000
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a Model 1040C Panel Meter Calibrator, 47-500
Hz Line Power Operation Standard, which includes a Hand Held
Unit, Voltage Cable, 3 Meter (10 ft.), Current Cable, 3 Meter
(10 ft.), Power Cord, Operation and Maintenance Manuals manufactured
by Arbiter Systems. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
is M00146-00-Q-9027. (iii) This solicitation is issued as a
Request for Quote (RFQ).(iv) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15 and Defense Acquisition
Circular 98-15. (v) The SIC Code is 3825 with a corresponding
size standard of 500. (vi) It is intended that only one contract
will be awarded for all items. (vii) The following describes
the essential characteristics of the Model 1040C Panel Meter
Calibrator 47-500 Hz Line Power Operation Standard (quantity
2 each), includes Hand Held Unit, Voltage Cable, 3 Meter (10ft.),
Current Cable, 3 Meter (10ft.), Power Cord, Operation and Maintenance
Manual. The Model 1040C Panel Meter Calibrator (PMC) integrates
into one compact, portable package with eight calibration functions:
voltage, current, frequency, power, power factor, phase, VARS,
and synchroscope. A hand-held control is also provided, so
you can operate the Model 1040C at a distance when calibrating
panel meters in the control room or substation. The precision
ac/dc voltage and current sources may be operated independently
to calibrate voltmeters, ammeters and frequency meters, or
together to calibrate watt-meters, watt-hour meters, power
factor meters, VAR meters, and phase-meters. Extensive self-test,
diagnostic and calibration features are standard on the Model
1040C. The self-tests verify instrument performance; should
a fault be detected, it can be localized with the diagnostic
functions. Calibration may be performed manually from either
the front panel, or automatically via the standard IEEE 488
interface. Operation: The PMC output cables are connected to
the device under test, and the output values for current, voltage,
frequency, power or phase are set either from the front panel
or remotely via the IEEE 488 (GP-IB) Interface Bus. Parameters
selected from the front panel keyboard, or via GP-IB, are displayed
on a bright, easy-to-read vacuum fluorescent display. A settling
indicator is provided to eliminate erroneous measurements.
Memory for up to 99 output settings is provided for storing
frequently-used values, such as a set of cardinal points for
one or more meters. Settings can also be displayed as error
in percent of full scale for the meter under test. The hand-held
control for remote calibration of panel meters allows operation
up to 3 meters (10feet) from the Model 1040C PMC. The standard
output cables are also 3 meters long; 6-meter output cables,
and a 3-meter hand-held unit extension are optionally available.
Calibration and Diagnostics: Allows adjustment of internal
calibration constants from either the front panel keyboard,
or remotely via GP-IB. Each operating range is calibrated for
optimum performance in that range. Extensive self-test and
diagnostic features are provided. A self-test is performed
upon power-up, exercising major modules on the PMC and verifying
accuracy before routine operation is begun. Diagnostic tests
allow the operator to localize failures of individual circuit
cards or components. Output Signals: Voltage output range 10
to 1000Vdc, 1.5 to 750 Vrms; Accuracy +(0.2% setting + 0.05%
FS)(dc); 150 Vrms +(0.2%
setting + 0.1%FS); Note: Internal voltage ranges have full-scale
(FS) values of 105 mV, 1.05V, 10.5V, 105V, and 1000V (dc),
and 15.75 Vrms, 157.5 Vrms, and 750 Vrms (ac); Burden 15mA;>=25
mA overload (dc); 150 Vrms 10VA; Noise(dc)
<=0.25% setting; 10kHz BW; Distortion <=0.45%. Auxilliary Voltage:
Synchroscope Output is connected to the Voltage Output with
a selectable O degree or 180 degree phase relationship. The
total burden of both outputs must not exceed specification.
Current: Output Range 0.1mA to 10.5 Adc, 0.1 to 7.5 Arms; Accuracy
+(0.2% setting + 0.05% FS)(dc); <=1.05 Arms +(0.2% setting
+ 0.05%FS); >1.05 Arms +(0.2% setting + 0.1%FS); Note: Internal
current ranges have full-scale (FS) valuse of 1.05 mA, 10.5
mA, 105 mA, 1.05 A, and 10.5 A (dc), and 1.05 Arms, and 7.5
Arms (ac). Compliance 6 Vrms; 6.5 overload (ac); <=50 mAdc
12Vdc;12.5 V overload; >50 mAdc 3 Vdc;3.5 V overload; Noise
(dc) <=0.25% setting; 10kHz BW; Distortion (ac) <=0.45%; Frequency
AC Operation: Ranges 50 to 75 Hz 333.3 to 500 Hz; Accuracy
0.01%; General: Stability <(0.03% setting + 0.015% FS) (see
Notes under the Voltage and Current headings) averaged one
minute or longer; Resolution <0.1% setting; Settling Time 8
seconds max.; AC Power: Range 1.5 to 5625VA; Current 0.1 to
7.5 Arms; Voltage 15 to 750 Vrms; Phase Angle 0 degrees + 0.33
degrees; Stability <(0.6% setting + 0.03% FS) averaged one
minute or longer. Note: Full-scale (FS) value determined from
full-scale values of voltage and current ranges being used.
Other ac power specifications are derived from the individual
specifications for current and voltage. Phase, Power Factor,
VARS: Phase Angle Phase Angle +180 degrees to 180 degrees;
Accuracy: + 0.33 degrees; Stability: <0.2 degrees rms, averaged
one minute or longer; Resolution 0.01 degrees. Operator Interface:
Display 20-character alphanumeric VFD; Display Mode Normal,
deviation (%), reset; Instrument Mode DC 60Hz, and 400 Hz;
Function - Voltage, current, synchroscope, power, frequency,
power factor, & phase; Output Standby (outputs disable) Operate
(output active); Connectors Detachable, 3m cables; Keyboard
Front-panel numeric keyboard, Up/down increment keys, Digital
knob; Synchroscope 0 degrees or 180 degrees (selectable); Memory
Clear, store, and recall of up to 99 states; Hand-Held Unit
Store, recall, up, down, operate, standby, normal and % deviation
keys. System Interface: Computer IEEE-488; Power Requirements:
External Power Range 115 Vrms + 10%, 47-500 Hz, 0.5 A (standby);
3 A (operate) max. ; General Information: Physical Size 38
x 38 x 28 cm (15 x 15 x 11"), Weight 17 kg (38 lbs.), net;
Environmental: Temperature Operating: 0 degrees to 55 degrees
C, Non-Operating: -40 degrees to + 75 degrees C, Cooling -
Forced Air.; Accessories Included: Hand-held control unit with
3m (10ft.) cable, 3m (10ft.) voltage output cable, 3m (10 ft.)
current output cable, power cord, operation manual, maintenance
manual. (viii) The ship to address will be Naval Aviation Depot
(NADEP) Receiving Officer, Bldg 159, Bay Door R4, MCAS, Cherry
Point, N.C. 28533-0018. FOB point is to be destination. Final
inspection and acceptance to be at destination within 15 working
days after receipt of material (ix) The following clauses and
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items applies, FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation Criteria to be included in paragraph
(a) are (in descending order of importance): (1) past performance,
and (2) price. Offerors are to include a completed copy of
the provisions at FAR 52.212-3, 52.222-48 and DFARS 252.212-7000
with their proposal. FAR 52.212-4, Contract Terms and Conditions
applies FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following FAR clauses in paragraph (b) and
(c) which will apply to the resultant contract: FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52-222-37,
52.225-19, 52.232-33, 52.222-41, 52.222-42 and 52.222-43. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies. (x) Contract Award -(a) The
Government may award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, cost or price
and other factors considered. (b) The Government may (1) reject
any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. (c) The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414.(xi) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://www.arnet.gov/far. (xii) Responses to this solicitation
are due by COB 6 March 2000 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiii) For questions regarding this solicitation contact Cherie
M. Daniels (252)-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.
See Note(s) 1.
CITE: (W-045 SN424988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--STEREO PIV SYSTEM
SOL 1-057-RBD.1037
DUE 022900
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Digital Stereoscopi
Particle Image Velocimetry 1 EA (PIV) system shall be brand
name or equal to specifications of Integrated Design Tools,Inc.
(IDT). The specifcations shall include: 1. Two Kodak ES1.0TH
cameras with remote head, 1Kx1K pixels at 10bit resolution,
30Hz frame rate, operation in continuous, triggered, and double
exposure modes. Controllable minimum pulse separation from
0.2 microsecond. (IDT-10TH) 2. Two motorized camera and lens-mount
stages for Scheimpflug stereo imaging configuration. Scheimpflug
angle of the stereoscopic camera system and camera focus shall
be controlled through PIV software and computer. Stereoscopic
cameras can be mounted on same side or opposite side of a wind
tunnel test section. (IDT-M10S) 3. Stereo-PIV Controller (IDT-1000).
Includes: (1) Two digital camera interfaces to PIV computer
for the Kodak ES1.0 cameras. The digital interface card shall
also work with Kodak ES4.0 cameras (at 2Kx2K-pixel resolution).
(2) Yag Laser and digital camera timing controller provides
synchronization triggers for Yag laser flashlamp and Q-switch
firing, and digital camera trigger at arbitrary time delay
separation. (3) Motor controller for camera/lens motor drives.
(4) PCI computer interface and cables. 4. Stereo-PIV software
(IDT-WinVu). Includes: (1) Stereo image acquisition and PIV
image processing with multi-processor support. (2) Operation
in two velocity components (in-plane) PIV mode and in three
velocity components (in-plane and out-of-plane) Stereo-PIV
mode. (3) Scheimpflug stereo image on-line calibration. (4)
PIV data validation, high-resolution PIV algorithm and error
minimized derivative schemes. (5) TECPLOT data presentation
package. (6) Operation manual and documentation. 5. 10m digital
camera cables (IDT-C2) 6. Two Nikon Micro-Nikkor 60mm macro
lenses. 7. Remote keyboard, mouse, and monitor links to allow
system operation up to 300feet away (IDT-R). 8. Pentium-III
Window NT computer with dual 500MHz or faster processors. Minimum
PC configuration: 256MB RAM, 18 GB hard drive, and 21" monitor.
9. Installation and training. 10. One-year warranty and free
software upgrade. The provisions and clauses in the RFQ are
those in effect through FAC 97-15. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3826
and 500 employees. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/LaRC is required within approximately
30 days days ARO. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by February 29, 2000 and may be mailed
or faxed to Ms. Terry Cobb, NASA/LARC, M/S 126, Hampton VA
23681; fax number 757-864-9775, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),Cage
Code, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.219-6, 52.223-3,52.247-35, 1852.215-84. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3,52.222-21, 52.222-26, 52.225-21,
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Questions
regarding this acquisition must be submitted in writing no
later than February 23, 2000. (E-mailed or faxed) Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). For a complete evaluation please provide along with
the quote, literature that explains how how the product meets
NASA specifications.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RBD.1037
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-045 SN425030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--AUTO DESORB MODEL 2000 SYSTEM.
SOL FSIS-7-W-00
DUE 022900
POC Tawana Nathan, 301-504-3996
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to issue a purchase order under the
Simplified Acquisition Procedures to Scientific Instrument
Services, Inc., 1027 Old York Road, Ringoes, NJ 08551-1039,
under the authority of FAR 6.302-1. FSIS intends to purchase:
(1) Auto Desorb System, Part No. 786000, one each; (2) Auto
Desorb Installation Kit, Part No. 786200, one each; (3) Auto
Desorb Installation, Part No. 786100, one each; and (4) Auto
Desorb Accessory Kit, Part No. 786030, one each. The system
will assist FSIS to perform headspace analyses for volatile
and semi-volatile organic substances in solid, liquid, and
gas samples. Any other equipment proposed must be compatible
and intergrate with our Year 2000 Compliant Hewlett Packard
Model 6890 gas chromatographs and fully inter-operable with
other conjoined equipment, such as mass spectrometers and accessory
analytical instrumentation and layered software. Equipment
must be Y2K Compliant, and compatible with existing FSIS equipment.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Scientific Instrument
Services, Inc., is the only known source for providing this
equipment. All interested concerns must identify their interest
in writing and fully document their capability to meet the
Agency's requirements by forwarding a detailed response by
February 29, 2000. All responses must be in writing and may
be faxed to 301-504-4276. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
response is received by February 29, 2000 to determine that
a comparable source is available, or is more advantageous to
the Government, negotitions will take place with Scientific
Instruments Services, Inc. There is no solicitation document
available.
EMAILADD: tawana.nathan@usda.gov
EMAILDESC:
CITE: (W-045 SN425061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--POWER SENSOR
SOL SP0920-00-R-X373
DUE 040600
POC Kenneth Planty / PCCSCBE / 615/692-8580
DESC: PR-No.: YPE99308001335. NSN 6625-00-354-9762. Power Sensor.
Hughes Aircraft (82577) P/N 655014, Hewlett-Packard (28480)
8481A, STN Atlas Elektronik GMBH (D1518) P/N GE8157T709, Thomson-CSF
Elektronik GMBH (D2416) P/N 91363200, Matra Bae Dynamics France
(F0555) P/N 0192901R00, Thomson-CSF Technologies ET Methode
(F6481) 91363200, Matra Bae Dynamics UK Ltd (K0967) P/N B82860A,
Hewlett-Packard Ltd (K3464) P/N 8481A, or Koninklyke Landmachtdm
Roductgroep (H0G30) P/N DA6116. . Quantity to-be-determined
to be delivered at the rate of 110-each 30 days ADO and any
balance at the rate of 150-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 56
thru 99, 100 thru 199, 200 thru 299, and 300 thru 399. All
responsible sources may submit an offer which shall be considered.
Othen than Full and Open Competition applies. See note 26.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
sources are Hughes Aircraft (82577), Hewlett-Packard (28480),
STN Atlas Elektronik GMBH (D1518), Thomson-CSF Elektronik GMBH
(D2416), Matra Bae Dynamics France (F0555), Thomson-CSF Technologies
ET Methode (F6481), Matra Bae Dynamics UK Ltd (K0967), Hewlett-Packard
Ltd (K3464), and Koninklyke Landmachtdm Roductgroep . This
solicitation is expected to result in an 18-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-045 SN425085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, ELECTRONIC
SOL F41608-00-Q-31572
DUE 022200
POC The Point of Contact is Belinda Barela, LDKAA, Phone: 210-925-8461,
FAX: 210-925-2098, E-MAIL: belinda.barela@kelly.af.mil
DESC: Test Set, Electronic Test Set, Electronic 6625-01-373-4391DQ
P/N: R17 QTY: 4 EA Destination: FB2065 FOB: ORIGIN Source:
06351/Microwave Engineering Corp All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23
EMAILADD: belinda.barela@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--H-60 KEYSET UUT
SOL N68335-00-Q-0105
DUE 030100
POC Marybeth Kacek - Code 25215MK - (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure one (1) H-60 Pilot/Co-Pilot Keyset WRA
(PN 51D1000001), for which the Government does not own the
applicable specifications and/or drawings, on a non-competitive
basis from Orbital Sciences Corporation of Germantown, MD.
Delivery is required 60 days after date of contract award.
All responsible sources are encouraged to identify themselves
and submit a proposal which may be used by the Government in
determining whether or not to conduct a competitive procurement.
Cite Solicitation Number N68335-00-Q-0105. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice will be solely
within the discretion of the Government.
CITE: (W-045 SN425180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--RANGER PLUS DETECTORS & PRINTER!!
SOL RFQ# 858508
DUE 021800
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: 17. This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #858508, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-15. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3829 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Quantrad Corporation, 8417 Excelsior Drive, Madison,
Wisconsin 53717-1901. The requested equipment will provide
gama and neutron detection capabilities in a wide range of
operating conditions and weather environments in a portable
and ruggedized unit. This purchase is being done on a sole
source basis because through market research on the Internet
no other source for such rangers could be found. The requirements
consists of the following: Eight (8) EA. #RNG-PLUS Ranger,
Gamma & Neutron Ranger; Eight (8) EA. #ALX-PRT-F2, Portable
Printer.-- FOB-Destination--FBI Academy, ERF Building, Quantico,
VA 22135. All responsible sources may submit a quote which
shall be considered by the agency. The following FAR clause
is incorporated by reference and applies to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commerical Items
(June 1999). Each offeror shall include a completed copy of
the FAR provisions at 52.212.3- Offeror Representation and
Certifications (June 1999) with its offer. All proposals shall
be submitted to the address listed on line number seven no
later than 4:00 p.m. EST, 2/18/00. All proposals shall be clearly
marked with RFQ #858508. All offerers are hereby notified that
if your proposals is not received by the date/time and at the
location specified in this announcement, that it will be considered
late/nonresponsive. The Point of Contact for all information
regarding this acquisition is Ms. Angela M. Brown, Contract
Specialist, at the address and phone number listed above. Proposals
can also be faxed to (202) 324-0570. The award will be made
to the responsive, responsible offeror submitting the lowest
priced technically acceptable offer and meeting all terms and
conditions set forth in this announcement. Award to be made
within one (1) week after closing.
CITE: (W-045 SN425183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 66--HEMOGLOBIN ALC (HGBALC) TESTING
SOL RFP 500-17-00
DUE 030600
POC Michael Brennan (518) 462-3311 Ext 2613
DESC: The Department of Veterans Affairs, Upstate New York VA
Healthcare System is seeking qualified firms who have the technical
expertise and capability to provide Hemoglobin Alc (HgbAlc)
testing. The agreement shall be structured for cost/reportable
pricing, and shall include consumables, reagents, service and
Captial Equipment. Instrumentation capabilities shall include,
(1)Primary Tube Sampling. (2)Auto-mixing of the specimen prior
to the testing of the specimen. (3)Cap piercing of primary
tubes that have been previously uncapped for alternate testing.
(4) Data network abilities that include quality control management,
patient data storage, and moderm access for remote trouble
shooting. All testing shall be in accordance with VHA Directive
99-042,(September 21, 1999) all methods for HgbAlc testing
must be certified by the National Glycohemoglobin Standardization
Program (NGSP). This synopsis is for the purpose of identifing
potential sources and does not committ the government to make
an award and/or issue a solicitation. Interested and qualified
firms should submit pertinent information on thier capabilities
to provide the above mentioned instrumentation, including company
name, address, telephone number, contact point.
LINKURL: brennan,michael@albany.va.gov
LINKDESC:
EMAILADD: brennan,michael@va.gov
EMAILDESC:
CITE: (W-045 SN425002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--SUPPLY OF LIQUID NITROGEN
SOL 50SBNB0C1031
DUE 022300
POC Pauline E. Mallgrave, Contracting Officer, (301) 975-6330,
or Anne McFarlane, Contract Specialist, Tel (301) 975-4648,
FAX (301) 963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. **** The National Institute of Standards and
Technology (NIST) has a requirement for Liquid Nitrogen with
the following specifications: Nitrogen 99.998%; Oxygen, less
than 5 ppm, Carbon Monoxide, less than 2 ppm; Carbon Dioxide,
less than 2 ppm; Water, less than 0.5 ppm, and Dew Point 113
Degrees Fahrenheit. The Contractor shall be capable of liquifying
their own product, have a 24 hour dispatcher on call, and be
capable of delivering within 24 hours of a verbal order.****
The Liquid Nitrogen is to be furnished to six individual NIST,
Gaithersburg, MD customers as follows: (1) One 5,000 Gallon
tank at Building 301 (Supply and Plant) with an estimated annual
usage of 140,000 gallons per year; (2) One 3,000 gallon tank
at Building 225 (Technology) with an estimated annual usage
of 175,000 gallons per year; (3) One 6,000 gallon capacity
tank for Building 235 (Reactor) with an estimated annual usage
of 140,000 gallons; (4) One 1,500 gallon capacity tank for
Building 221 (Physics) with an estimated annual usage of 50,000
gallons; (5) One 1,300 gallon capacity tank at Building 235
(Reactor) with an estimated annual usage of 100,000 gallons;
and (6) One 1,500 gallon capacity tank for Building 227 with
an estimated annual usage of 15,000 gallons. Additionally,
Vendors are requested to present quotations for three options
which may be included in the Contract to be exercised at the
time of award: (1) The provision, installation, and maintenance
of a Contractor-owned/leased/rented Liquid Nitrogen tank with
5,000 gallon capacity, including gauges to accurately indicate
the volume remaining in the tank; (2) The provision, installation,
and maintenance of a Contractor-owned/leased/rented Liquid
Nitrogen tank with 3,000 gallon capacity, with a vaporizer,
and gauges to accurately indicate the volume remaining in the
tank; (3) Supply of liquid nitrogen for one 1,500 gallon capacity
tank at the NIST Southeast Fisheries Science Center Facility
at Charleston, SC, with an estimated annual usage of 24,000
gallons. **** Delivery of Liquid Nitrogen shall take place
within 24 hours of the orders placed by NIST, which will normally
be placed via telephone.**** A Requirements type of contract
with a one year base and four one year options will be awarded.
The estimates listed above are not a representation that this
quantity will be required or ordered, or that conditions affecting
requirements will be stable or normal, but is presented only
as a realistic estimate. However, any requirement NIST has
for Liquid Nitrogen will be filled under this contract. ****
This solicitation is being conducted under full and open competition.
Selection will be conducted using FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers.
Price evaluation shall be made exclusive of the options for
the tank rentals and the supply to the Charleston facility,
but will include the options for annual renewals. The Government
will make one single award from this solicitation to the responsible
vendor based on Best Value using a price/technical tradeoff
of the following: A) Technical Capability to meet the specifications.
Failure to meet the specifications will preclude the Offer
from further consideration; B) Past Performance indicating
ability to supply similar products and services and deliver
on time; C) Price.******All vendors shall submit the following:
1) Two copies of the quotation; 2) Evidence of past performance
during the past three years for similar products and services;
3) A completed copy of the provision at 52.212-3, Vendor Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. ******Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The clauses 52.212-1 Instructions
to Offerors - Commercial Items, and 52.212-4, Contract Terms
and Conditions-Commercial Items apply to this acquisition.
Also, the clause at 52.212-5(a), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(b)(1) 52.203-6 Restrictions on Subcontractor Sales to the
Government, with Alternate I; (b)(3) 52.219-4 Notice of Price
Evaluation Preference for HUBZone Small Business Concerns;
(b)(5) 52.219-8 Utilization of Small Business Concerns; (b)(6)
52.219-9, Small Business Subcontracting Plan; (b)(11) 52.222-21,
Prohibition of Segregated Facilities; (b)(12) 52.222-26, Equal
Opportunity; (b)(13) 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; (b)(14) 52.222-36, Affirmative
Action for Handicapped Workers; (b)(15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(b)(17) 52.225-9 Buy American Act - Trade Agreements Act -
Balance of Payments Program; (b)(22) 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration. The clause
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Additionally, the clauses 52.217-9 Option to Extend the Term
of the Contract, 52.216-18, Ordering , 52.216-19, Order Limitations,
and 52-216-21, Requirements, apply to this solicitation. Copies
of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.****All
offers should be sent to the NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
are not acceptable. For information, call the POC identified
above. Submission must be received by 3:00 p.m. Eastern Time
on February 23, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-045 SN425087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 68--AQUATIC HERBICIDE FOR PLANT MANAGEMENT
SOL DACW01-00-T-0041
DUE 022900
POC Martha E. Goff 334-441-5585
DESC: Furnish and deliver the following types and quantities
of aquatic herbicide: (a)16,640 lbs of SONAR SRP, packaged
in 40 lb containers with active ingredient fluridone: (a)1
Methl-3-phenyl-5-(3-triflouromethyl)phenyl)-4(1H)pyridinone
(Fluridone) at 5% by weight or 2 lbs active ingredient per
container (b)125 gallons of SONAR A.S., in one gallon containers
with active ingredient fluridone: 1-methyl-3phenyl-5-[3-(trifluormethyl)phenyl]-4(1H)-pyridinone
at 41.7% by weight or 4 lbs active ingredient per gallon (c)
3250 gallons of AQUATHOL-K, in 2 1/2 gallon containers with
active ingredient Dipotassium salt of endothall (7-oxabicyclo[2.2.1]heptane-2,3-dicarboxyclic
acid equivalent 28.6%, containing 4.23 lb Dipotassium endothal
per gallon (equivalent to 3.0 lbs endothal acid). This procurement
is being conducted under the Test Program for Commercial Items.
This is contemplated as a sole-source requirement from authorized
dealers of Sepro, Inc., manufacturers of SONAR. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The provisions and
clauses are those in effect through Federal Aquisition Circular
11. The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Offers must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, and the clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to
this acquisition. All responsible sources may submit an offer
which shall be considered.
EMAILADD: martha.e.gof@sam.usace.army.mil
EMAILDESC:
CITE: (W-045 SN425155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--RED PHOSPHOROUS
SOL DAAA09-00-R-5037
DUE 030100
POC CPT Crick, (309) 782-4449 or Chris Tindle, (309) 782-3449
DESC: This market survey sources sought action is submitted to
all interested parties for Headquarters, Industrial Operations
Command, Rock Island Arsenal, Illinois and is subject to the
Trade Agreements Act. HQs, IOC has a requirement for Red Phosphorous,
Technical, Class 4, in accordance with MIL-DTL-211F. Our objective
is to locate a U.S. manufacturer with materials that comply
with the Trade Agreement Act. Quantity required is approximately
25,000 to 50,000 pounds to be packed in 100-pound drums, which
must be palletized. Delivery will be FOB destination to Pine
Bluff Arsenal. Interested sources should respond within 15
days to CPT Mike Crick at (309) 782-4449, Email is crickm@ioc.army.mil,
or Chris Tindle at (309) 782-3449, Email is tindlec@ioc.army.mil,
Fax (309) 782-4955 or 3721.
EMAILADD: crickm@ioc.army.mil or tindlec@ioc.army.mil
EMAILDESC:
email
CITE: (W-045 SN425049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--SOURCES SOUGHT FOR SINGLE-SIGNON AND SECURITY ADMINISTRATION
PRODUCT
SOL NFC-00-RFI-009
DUE 031000
POC Mrs. Freddie D. Moses, Contracting Officer, 504-255-5911
DESC: This is a Sources Sought Synopsis. USDA, OFCO, National
Finance Center (NFC), is seeking information on a trusted single-signon
and security administration product. The following is a list
of the functional requirements of the product, as set forth
by the USDA National Finance Center. The requirements are broken
down in four major categories: The USDA National Finance Center
is seeking information on a trusted single-signon and security
administration product. The following is a list of the functional
requirements of the product, as set forth by the USDA National
Finance Center. The requirements are broken down in four major
categories: Security Administration Management, Identification
and Authorization, Access Control, and Data Integrity/Confidentiality/Encryption.
Under each category the requirements are listed in the most
critical to least critical order. Assumptions 1. All
USERIDs are unique, no two USERIDs can be the same. This prevents
two or more users from having the same USERID. 2. The vendor
should provide the requisite software to provide functionality
on all supported platforms. 3. The term multiple platforms
refers to both hardware and software. Software: Windows 95/98/NT,
UNIX, MVS OS390, Novell, GroupWise, etc. Hardware: Mainframe,
Novell/NT/Proxy/FTP Servers, RS6000, etc. Security Administration
Management Single Point of Administration All administration
of the product should be done from a single point. This enables
an administrator to provide support for multiple platforms
from one single platform device. This also enables the user
to only have to change his/her password on one platform and
have it propagate across all other platforms. Administration
for Multiple Platforms The product should provide for the
administration of the product from any of the supported platforms.
This enables the administrator to support the product from
any platform of his/her choice. Ability to Enforce Enterprise/Global
Security Rules The product should provide the ability to enforce
security rules over the entire enterprise regardless of platform.
This will ensure consistent security over resources on all
protected platforms. Audit Trail All changes, modifications,
additions, and deletions should be logged. This ensures that
all security changes are recorded for review at a later time.
Security Administration Management (continued) Real-Time
and Batch Update All changes should be made on-line/real-time.
The ability to batch changes together is also important to
enable easy loading or changing of large numbers of security
resources or users. Synchronization Across All Entities
The product should synchronize security data across all entities
and all platforms. This ensures that all security decisions
are made with up-to-date security information. Ability to
Trace Access The product should enable the administrator to
be able to trace access to systems regardless of system or
platform. Scoping and Decentralization of Control The
product should be able to support the creation of spans of
control so that administrators can be excluded from or included
in certain security control areas within the overall security
setup. This enables an administrator to decentralize the administration
of security functions based on the groups/nodes/domains/enterprises
that the decentralized administrator has control over. Ability
To Group Users The product should enable the grouping of like
users where applicable. These groups should be handled the
same way individual users are handled. This will enable more
efficient administration of access authority. Ability to
Recreate Information logged by the system should be able to
be used to "backout" changes to the security system. This enables
mass changes to be "backed out" of production. One Single
Product The product should be a single product, not a compendium
of several associated products. Modularity for the sake of
platform-to-platform compatibility is acceptable and favored.
Usage Indicators The product should include usage data
on each user. Usage data should include usage count for each
application/domain, last date used, last date modified, date
created, etc. Physical Terminal/Node/Address Control The
product should have the ability to restrict or control access
on the basis of a terminal, node, or network address. This
ability will enable administrators to provide access control
by physical location. Security Administration Management
(continued) Release Independent/Backward Compatible All
releases of the product should be backward compatible or release
independent. Features of new releases should co-exist with
current features and not require a total reinstallation of
the product. Implementation in Phases The product should
support a phased implementation to enable administrators to
implement the product on individual platforms without impacting
other platforms. This will enable installation on a platform-by-platform
basis if desired. Ability to Interface with Application/Database/Network
Security The product should be able to interface with existing
application, database, or network security by way of standard
security interfaces. This will ensure that the product will
mesh with existing security products installed. Ability
to Interface with Session Manager The product should be able
to interface with existing session manager software, in particular,
CL-Super Session. Software Release Distribution New releases
of the product should be distributed via the network from a
single distribution server of the administrator's choice. This
enables an administrator to upgrade the product on any platform
without physically moving from platform to platform. Flexible
Cost The cost of the product should be reasonable. Several
cost scenarios should be considered such as per seat, CPU,
site licensing and MIPS pricing. Pricing should include disaster
recovery scenarios. Ability to Create Security Extract Files
The product should have a feature to produce an extract file
of the security structure and logged data. This enables the
administrator to write his/her own reporting systems via SAS
or any other language. Test Functionality The product should
include a test facility to enable administrators to test security
changes before placing them into production. Ability to
Tag Enterprise/Domain/Node/Application. The product should
be able to add a notation or "tag" specifying Enterprise/ Domain/
Node/ Application in order to provide the administrator with
a way to identify the entity. This enables the administrator
to denote the tagged entity and possibly perform extra or non-standard
operations on the entity based on that tag. Security Administration
Management (continued) User Defined Fields The product
should have a number of user customizable/user-defined fields.
This enables a user to provide for informational needs that
are specific to his/her organization. Target Platform Flexibility
Administrator should be able to have the option of directing
security command to a particular platform or to multiple platforms.
Identification and Authorization Support RACF Pass Ticket
Technology The product should support IBM's RACF Pass Ticket
technology ensuring that the product can reside in an environment
using Pass Ticket technology to provide security identification
and authorization. Support Password Rules All common password
rules should be supported: Use or non-use of passwords Password
length rules Password aging rules Password change intervals
Password syntax rules Password expiration warning message
Disallow previous x passwords Password uniqueness rules
Limited number of logons after a password expires Customer
defined rules Logging of All Activity All activity should
be logged, or able to be logged, for all activities. The logging
should include the origin of the logged item or action, the
destination, the application involved, and the platform involved.
This enables the administrator to provide a concise map of
all activity on the enterprise. The degree of logging should
be controlled by the administrator. Single Revoke/Resume
for All Platforms The product should support a single revoke
or resume of a USERID regardless of the platform. This ensures
that a user can be revoked or resumed with only one command
from one source or platform. Support a Standard Primary
USERID Format All common USERID syntax rules should be defined
by the administrator and supported across all platforms.
Identification and Authorization (continued) Auto Revoke
After X Attempts Users should be revoked from system access
after a specified number of invalid attempts. This threshold
should set by the administrator. This ensures that invalid
users are prevented from retrying signons indefinitely.
Authorization Server On Mainframe Platform The product should
provide for the authentication server to reside on a OS390
Mainframe platform. Single Point of Authorization All
authorizations should be made at a single point, i.e., an authentication
server. The product should not need to go to several versions
of the product on several platforms to gain the needed access
to a resource. This provides not only a single point of administration
for the product, but also reduced network security traffic.
Support User Exits/Options The product should support the
addition of user exits/options that could be attached to the
base product at strategically identified points of operation.
The points would include: signon, signoff, resource access
check, etc. This enables an administrator or key technical
support personnel to add exit/option code to the package to
provide for specific security needs above and beyond the scope
of the package. Insure USERID Uniqueness The product should
ensure that all USERIDs are unique, no two USERIDs can be the
same. This prevents two users from having the same USERID.
Support Signons from Multiple Devices The product should
support signons from a variety of sources. LAN/WAN, workstations,
Laptops/Notebooks, Dial-in, dumb terminals, etc. This ensures
that all signon sources are able to provide signon access.
Customizable Messages The product should support the use
of customized security messages. This will enable an administrator
to customize messages to fit the needs of the enterprise.
Access Control Ability to Support Scripting - Session
Manager Menus The product should support the use of session
managers, i.e. CL Super Session, and session manager scripting.
This enables the use of a session manager script in those sites
and instances where they are needed or required. Access
Control (continued) Privileges at Group/System Level The
product should support administration privileges at a group
level (Based on span of control) or on the system level. This
enables the product to be administered by several administrators
without the administrators authority overlapping. Default
Protection Option The product should provide for the option
of protecting of all resources and entities as the default.
The product should also have the option of having the default
as being unprotected. Support Masking/Generics The product
should support security profiles containing generic characters
that enable the product to make security decisions based on
groups of resources as opposed to individual security profiles.
This enables the administrator to provide security profiles
over many like-named resources with the minimum amount of administration.
Data Integrity/Confidentiality/Encryption No Clear Text
Passwords (Net or DB) At no time should any password be available
on the network or the security database in clear, human-readable
form. The only exception is the use of dumb terminals where
the terminal does not support encryption techniques. This will
ensure the integrity of the users' passwords in all cases with
the exception of dumb terminals. Option to Have One or Distributed
Security Databases The product should support the option of
having a single security database or several distributed security
databases on different platforms. This enables an administrator
to use a distributed database on a platform that may be sensitive
to increased activity rather than a single security database.
The administrator will control who can and if they can update
distributed databases. Inactive User Time-out All users
who are inactive for a set period of time during a session
should be timed out and signed off of all sessions. This ensures
that a user who becomes inactive for whatever reason does not
compromise the security of the system by providing an open
terminal to a system. This feature should be controlled by
the administrator and have two layers: 1. At the session manager/screen
level. 2. At the application/platform level. Inactive User
Revoke All users who have not signed on within a set period
of time should be revoked. This period should be configurable
by the administrator. This will ensure that USERIDs are not
valid if not used within a set period of time. Data
Integrity/Confidentiality/Encryption (continued) Ability to
Backup Security Database to Choice of Platforms/Media The
product should be able to backup its security database to a
choice of supported platforms or storage media. This enables
the administrator to have a variety of destinations available
for the security database backup. Encryption Should Be Commercial
Standard (Presently DES) The encryption used in the product
should be standard. That standard is presently DES which is
128 bit encryption but could change as new encryption standards
are made. This will ensure that the product will be based on
a tested, generally accepted encryption base. Integrity
of Security Database The database used by the product to store
security information and parameters should be protected from
changes via any source other than the product itself. Generic
file edit tools should not be able to view or update the security
database. Optional Application Data Encryption The product
should provide the optional ability to interface to encrypted
application data if the encryption techniques are provided.
This enables the product to interact with existing application
encrypted data. Failsoft Ability The product should have
the ability to perform at a degraded degree without access
to the security database. This ability should rely on administrator
input on an as needed basis to enable a user to signon, access
resources and signoff. This enables the product to at least
work in a degraded mode in an emergency in such a fashion that
security is not compromised. This is not a request for proposal,
and in no way obligates the government in an award of any contract.
The government does not intend to compensate any sources for
any information provided. Interested sources are invited to
respond to this Sources Sought Announcement by providing in
writing, at a minimum, the following: a) Company Brochure indicating
area of expertise, company size and locations of facilities,
b) any information which might indicate that the offerer has
the technical expertise and applicable background to provide
the required system, and c) Demonstration of the offerer's
ability to provide technical support for the item described
above. Proprietary information should be properly identified.
All respondents shall indicate whether they ar a small, minority
or handicapped owned business. Interested sources may submit
responses any time after the release of this Sources Sought
synopsis, but not later than March 10, 2000.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (W-045 SN425182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--ANNUAL WAGE REPORTING MICROFILMING OPERATION
SOL Reference-Number-MFK-00-MICRO
DUE 022900
POC Marcia Katz, Contract Specialist, Phone 4109659477, Fax 4109659560,
Email marcia.katz@ssa.gov
DESC: The Social Security Administration is seeking sources which
are able to perform the microfilming operation described below.
Wilkes-Barre Data Operations Center, located in Wilkes-Barre,
Pennsylvania, currently microfilm the Annual Wage Reports received
from employers annually. This operation begins in January of
every year and peaks in mid February through March. Approximately
9,000 AWR ranges are microfilmed and sent for vendor processing
and duplication. Three copies with negative images with an
optical blip at the top of the film are duplicated for all
ranges except Puerto Rican ranges. An additional copy is duplicated
for Puerto Rico. Four copies are made from the master and mailed.
When the rolls are returned from the vendor, WBDOC edits the
copies to determine if the blip is at the top of the film,
checks for density readings and for clarity. If the microfilm
is acceptable according to procedures the film is mailed to
specified locations. If the film is not acceptable then the
paper documents are refilmed. The contractor shall supply all
equipment and supplies needed for the following processes:
Duplication Process -- Contractor shall receive a Citt4 format
image file of AWR via a T1 line or other media and produce
a master with 3 duplicate copies with negative images and blip
marks for each AWR range. Puerto Rico ranges require a master
and 4 duplicate copies. Microfilm Boxes shall be labeled as
follows: M- Master Copy, I - Internal Revenue Service Copy,
W1 _ Worker Copy, W2 _ Worker Copy, U - Puerto Rican Copy.
Other characteristics of SSA's microfilm process: Cine mode,
Film should be 16mm 215 feet, 2.5 mil overall thickness or
4.0 for COM, ESTAR thin base film, 24 to 1 reduction ratio,
Blip (image marking) capability, High image resolution-greater
than 77 lines per mm or 320 lines per mm for COM in accordance
with ANSI Ph 2.33, Background image density on a negative image
of 0.85 to 1.30 (source document) COM systems, Dmin minimum
of 1.6 and Reels _2_ or 3_ outside diameter and a one-inch
center hole, which is square, keyed. Editing Process: The contractor
shall take density reading on all M copies. Film density should
not be below .85 or above 1.30. If the density is under 1.00
or is over 1.30 then the density shall be taken throughout
the whole roll. If at the unacceptable level the microfilm
is marked for refilm. If the film density is within the required
specifications, the contractors shall check all copies for
range number as well as the beginning and ending page sequence
numbers (PSNs) to the film box label. Sight checks approximately
every 100 documents for clarity and ongoing PSN sequence. Edit
the microfilm for any of the following errors: Fog, Out-of-field,
Overlaps, Mutilated documents, Creases, Mutilated film, Folds,
Blurred images, Stretches, Blips and Black lines. The contractor
shall review the M, W, and U copies for errors not indicated
on the "I" copy. If there are more than 5% total errors on
the film, the contractor shall repeat the duplication and editing
process until it is within tolerance. If the film is within
the tolerance the contractor shall mail the copies to specified
locations. Mailing Process: After the editing process, the
Contractor shall mail copies to the following locations: Master
mailed to Boyers, PA, 2 Copies mailed to OEO in Baltimore,
Maryland, 1 Copy mailed to the Internal Revenue Service, and
1 Copy mailed to Puerto Rico (for PR ranges only). Management
Information Reports: The contractor shall maintain MI data
as to the number of ranges process and number duplicated, edited
and mailed. Vendors capable of providing the requested service
are invited to submit complete information, pricing and GSA
schedules. Interested parties must respond in writing 15 calendar
days from the date of this publication. Please refer to MFK-00-MICRO.
THIS IS A REQUEST FOR INFORMATION ONLY! This is not a request
for proposal. The Government does not intend to pay for information
received. REQUESTS FOR COPIES OF A SOLICITATION WILL NOT BE
HONORED OR ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MFK-00-MICRO&LocID=2422
LINKDESC:
notice
EMAILADD: marcia.katz@ssa.gov
EMAILDESC:
CITE: (D-045 SN424964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BIOINFORMATICS EXTERNAL SUPPORT
SOL SSPAPT010002
DUE 022900
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: THIS IS NOT A SOLICITATION. For over ten years the PTO
has maintained its Automated Biotechnology Sequence Search
(ABSS) computer system to support examination of biotechnology
patent applications containing genetic sequence information.
Within the last year, the increasing size and complexity of
sequences in these applications has increased the ABSS workload
dramatically. The PTO is seeking information on the use of
services and existing computer systems external to the PTO
to support examination of biotechnology patent applications
containing genetic sequence information and to reduce the escalating
costs associated with infrastructure expansion of internal
biotechnology computer systems. All system(s) must be currently
functioning, fully supportive of their internal and external
customers, and not created specifically for PTO use. The systems
and services must allow for a sequential approach to implementation
at PTO, including providing PTO staff with electronic access
to sequence searching systems via subscription or any other
arrangement equivalent in function, performing sequence searches
for PTO based on PTO requirements, and providing a depository
for PTO customers to submit sequence information, with provision
for long-term data storage, retrieval, and dissemination. The
minimum performance requirements are that the system(s) must:
1) be accessible 24 hours per day seven days per week (with
scheduled maintenance downtime) and provide timely sequence
search/search results, i.e., results returned within 24 hours
for up to 20,000 searches (i.e., one sequence searched against
one data base) per day; 2) display system responses within
an average of 10 seconds and transmit those responses to the
PTO's PC-based and Sun Microsystems workstations; 3) provide
access to standard sequence search tools used in the public
domain, including such search algorithms as FASTA, BLAST, Smith-Waterman
and FastDB; 4) process search query strings of 30x106 bases.
Search queries of multiple sequences per application are to
be expected; 5) provide a browser based interface to set up
the search and display the results; 6) provide hyperlinks in
the results to PTO Patents, foreign patents from various offices
worldwide, and to non-patent literature; 7) access up-to-date
versions of public data bases such as, but not limited to,
GenBank, EMBL, SWISS-PROT, and PIR, and provide searches of
other commercial type data bases; 8) allow PTO users to control
sequence search parameters and allow interchange of variables
with regard to each sequence search; 9) provide standard Windows
features and be compatible with PTO automation software (see
http://www.uspto.gov/web/offices/cio/trm/index.htm); 10) average
1-2 seconds per flip-rate from one display subset to the next;
11) allow incorporation of the PTO's own databases as part
of the infrastructure; 12) integrate new/upgraded software
tools capable of searching and evaluating new forms of biosequence
information into the existing suite as they become available;
and 13) accommodate periodic changes to existing sequence listing
formats as identified in 37CFR 1.821-1.825. Highly desirable
performance features are that the system should: 1) accept
biosequence data in electronic form, and provide storage estimated
in the Terabyte range that meets the PTO's statutory requirements
to maintain the confidentiality of patent application information.
The system(s) must provide secured ready access to search staff
and all appropriate PTO personnel. T1, fiber optic or other
similar technologies that provide high speed Internet access
secured line shall also be required; 2)provide access to stored
sequences and permit sequence searching by PTO personnel. A
PTO based system administrator may work in concert with the
system(s) administrator(s) at remote hardware installation
sites with access only as authorized by the PTO. Editing for
incorporation of patent application information must be available
as required; and 3) support distribution to the PTO's sequence
data partners (e.g., NCBI, EBI, DDBJ, WIPO and Trilateral Offices).
The system(s) must make completed applications available for
printing and ready for duplication onto compact discs or other
transportable media for final printing by the PTO. The system(s)
and its organizational personnel must meet the PTO's statutory
requirement for absolute and total confidentiality of patent
application information. Meeting this obligation could require
establishment of point-to-point secured communications both
internal and external to USPTO. External communication to and
from remote sites must use PTO approved security software and
hardware for data encryption (i.e., Public Key Infrastructure
(PKI); see pto-ebc.uspto.gov). All parties wishing to provide
information about available systems and services that can function
within the mandatory parameters provided herein should do so
in writing (mail or email) to Raymond Witmer. Hard copy materials
must be sent to U.S. Patent & Trademark Office, 2011 Crystal
Drive, Suite 810, Arlington, VA 22202. E-mail must be addressed
to raymond.witmer@uspto.gov. Any response must include a brief
(no more than 10 page) description of the company's computing
capability, experience with sequence searching, suggested approach
to fulfilling our needs, and a description of existing and
projected pricing plans for access to sequence searching systems,
performance of search services, and storage and dissemination
of sequence information. Also include company name, address,
telephone and fax numbers, e-mail address, and point of contact.
Information must be submitted to this office not later 4:00
PM local time, February 29, 2000. A copy of this Request for
Information may also be found at http://www.uspto.gov/web/offices/ac/comp/proc/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SSPAPT010002&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-045 SN425120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE, NSN: 8145-01-387-1306, P/N:
406-015-001MUSC-55, QTY: 140 EACH
SOL DAAH23-00-B-0017
DUE 032900
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX9Q0374AX, NSN: 8145-01-387-1306, P/N: 406-015-001MUSC-55.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 140 each. Required delivery with First Article
testing is 70 each 150 days after contract award and 70 each
month thereafter until shipped complete. First Article Test
Report is due 108 DACA. Without First Article delivery is 70
each due 198 DACA and 70 each month therafter until shipped
complete. Applicalbe to OH-58 Air Frame Unit. FOB Destination
to Texarkana, TX. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
This proposed contract action is a 100% Small Business Set-Aside.
The Government has rights to the technical data, the data package
is complete, and there is no technical data, engineering, tooling
or manufacturing restrictions. All responsible sources may
submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 1, 23 and 26.
CITE: (W-045 SN425019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JACKET, SECURITY POLICE
SOL SPO100-00-R-4060
DUE 041400
POC Erin Holland, DSCP-COCS, Ph: 215-737-7249, Fx: 215-737-8143
DESC: This synopsis covers a 100% small business set-aside acquisition
for a minimum of 4,132 each and a maximum of 7,928 each of
Jacket, Security Police. NSNs: 8415-01-305-4691, 4692, and
4693. MIL-DTL-31008, PD YAGC-89-3. There will be one 100% mandatory
option with the same min/max. Production leadtime 150 days,
12 deliveries. FOB Destination to DDs Susquehanna, PA and Tracy,
CA. Best Value procedures will be used. Evaluation Factors:
Production Demonstration Model, Past Performance, Socioeconomic
Program Support, DLA Mentoring Program Support. Notes: 1, 24.

EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-045 SN425157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE AUTOMOTIVE UNLEADED (MG7); FUEL OIL, DIESEL
REGULAR AND WINTER GRADE
SOL SP0600-00-R-0112
DUE 041000
POC Sherry Wilson (703) 767-9534 or Ray Bone (703) 767-9536
DESC: This synopsis was originally published in the CBD on February
8, 2000. This modification is issued to add the following narrative
to the description, "In-country delivery in support of several
posts, camps, and stations in South Korea." All other elements
are unchanged and all responsible sources may submit an offer.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: shwilson@desc.dla.mil
EMAILDESC:
CITE: (W-045 SN425148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-00-R-0016
DUE 032200
POC Rita Foss (703 767-8528) or Joan Brickhill (703 767-8533)
DESC: Electricity and ancillary services, for ultimate delivery
to a DoD, DOE, and other Federal Civilian installation in New
York, Connecticut, and Maine -- 279,509 MWh, 51 MW. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information; proposals are being requested
and a written solicitation will not be issued. Additional requirements
will be added by amendment. The RFP is available through the
DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: jnelson@desc.dla.mil
EMAILDESC:
CITE: (W-042 SN424754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--MISCELLANEOUS - TWO (2) INTERNET SUBSCRIPTIONS FOR
COMMERCIAL NON-GOVERNMENT STANDARDS
SOL N65540-00-Q-0171
DUE 021800
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to procure two (2) Internet Subscriptions for the
following commercial non-government standards: ASTM-American
Society for Testing & Material; ASME-American Society of Engineers;
ANSI-American National Standards Institute; AWS-American Welding
Society; EIA-Electronics Industry Association; IEEE-Institute
of Electrical and Electronic Engineers and SAE International.
This procurement is limited to International Handling Services
(IHS). See Note 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN424951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--BLU-116 WARHEAD CASES
SOL N68936-00-R-0030
DUE 032400
POC Jerry Manley, Contract Specialist, (760) 939-4273
DESC: This notice revises the synopsis published 1/13/00
to change the solicitation issuance date from 1/31/00 to on
or about 2/23/00. There will be a 30 day response time for
proposals. The exact solicitation closing date will be identified
in the RFP.
CITE: (W-045 SN425004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--LEATHER GOODS
SOL N00600-00-Q-1071
DUE 021800
POC For copies of the solicitation, a downloadable copy of the
RFP will be available on 02-15-00 at http://www.neco.navy.mil.
or fax your request to the Customer Service Center at (202)433-9569.
For addtional information contact Ms donna Phelps-webster@(202)433.2960.
(No fax copies will be accepted)
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, D.C. intends to procure male and female body amor.

EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-045 SN425016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: 99--INFECTIOUS MEDICAL WASTE DISPOSAL
SOL RFQ 00-03
DUE 031700
POC POC: Annette Felix, Procurement Technician, 520/295-2458
DESC: Provide all necessary supplies, service, equipment, and
personnel necessary for storage, collection, transportation
and disposal of infectious medical waste generated by the Indian
Health Service facilities in three locations. Locations: Public
Health Service (PHS) Sells Indian Hospital, Sells, AZ; Santa
Rosa Health Center, Santa Rosa, AZ; San Xavier Health Center,
Tucson, AZ. The period(s) of performance shall be one year
from date of award with two one year option periods. Anticipated
Request for Quotation (RFQ) issue date is February 28, 2000.

EMAILADD: annette.felix@mail.ihs.gov
EMAILDESC:
CITE: (W-045 SN425037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--GROUNDS MAINTENANCE SERVICES FOR HIGH VISUAL AND
CANTONMENT AREAS, FORT STEWART, GEORGIA
SOL DAKF10-00-B-0010
POC Contract Specialist, Richard D. Collins, (912) 767-2433
DESC: The Army requires a contract for Grounds Maintenance for
High Visual and Cantonment Areas at Fort Stewart, Georgia.
The services shall include but not necessarily be limited to
the following: (1) Police, mow, and trim High Visual and Cantonment
Areas; (2) Litter collection and removal; and Edging of sidewalks,
curbs, gutters, and other surfaced areas. All responsible small
business concerns may submit a bid that will be considered.
The SIC is 0782. Services shall commence 1 April 2000 or within
10 calendar days after contract award, whichever is later,
and continue through 31 March 2001. This contract contains
options to extend the term of the contract for four (4) additional
one (1) year periods. Bid opening time and date will be established
and placed on the solicitation at time of issue (See block
#10). Paper copies of this solicitation will not be available.
Please do not send request for copies to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http:// www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-045 SN425069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--2 INCH BULK GAN SINGLE CRYSTAL GROWTH FROM LIQUID
PHASE
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0168
AMT $299,992.00
DTD 021100
TO Technologies and Devices International Inc., 8660 Dakota Drive,
Gaithersburg, MD 20877
CITE: (W-045 SN424978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PREDICTION OF LINER ACOUSTIC IMPEDANCE IN THE PRESENCE
OF BIAS FLOW
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-10961
AMT $60000
DTD 021400
TO High Technology Corp., 28 Research Drive, Hampton, VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10961
LINKDESC:
Awards Page
CITE: (D-045 SN424993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--COMMON DIGITAL MEDIA MODEL
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0016
AMT $747,172.00
LINE N/A
DTD 020400
TO General Electric Company 1 Research Circle Niskayuna NY 12309-1027
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0016&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-045 SN425058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--LOW COST HIGH RESOLUTION INFRARED LASER RANGE FINDER
FOR PAVEMENT, PHASE II
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10015
AMT $492309
LINE 1
DTD 021400
TO Spectra Research, Inc., 3085 Woodman Drive, Suite 200, Dayton,
OH 45420
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-045 SN425068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--POLYMERIC TOXICITY TEST
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-98-C-8013
AMT $655,950.00
LINE P00005
DTD 012400
TO Physical Scienes Inc., 20 New England Business Center, Andover,
MA 01810
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN425079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D EFFORT TITLED "TOWARD A MODEL OF ADAPTIVE TECHNOLOGY:
THE EFFICACY OF PHYSIOLOGICAL MEASURES"
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-10968
AMT $39922
DTD 021400
TO Old Dominion University Research Foundation, 800 W 46th Street,
Norfolk, VA 23529-0046
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10968
LINKDESC:
Awards Page
CITE: (D-045 SN425101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--IDENTIFICATION OF FRACTURE INDUCED ANISOTROPY IN
TIGHT GAS SANDS USING MULTIPLE AZIMUTH 3-D SEISMIC ATTRIBUTES,
SAN JUAN BASIN, NEW MEXICO
POC Lisa A. Kuzniar, Contract Specialist, (304) 285-4242
CNT DE-AC26-00NT40697
AMT Base Contract - DOE/$885,451; Cost Share (in-kind)/$1,051,190
Option I - DOE/$373,093; Cost Share (In-kind)/$891,558
DTD 021400
TO GeoSpectrum, Inc. 214 W. Texas Ave., PO Box 3399 Midland,
TX 79702-3399
EMAILADD: lisa.kuzniar@netl.doe.gov
EMAILDESC:
e-mail.
CITE: (W-045 SN425181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AERIAL PHOTOGRAPHY - HONDURAS
POC Jean Schilling 303-236-5900 (325)
CNT 00CRCN0004
AMT $220600
LINE 1-3
DTD 020900
TO Aerofoto Av. Hincapie Y 18 Calle, Aeropuerto La Aurora, Hangar
L-14, Zona 13, Guatemala, C.A.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-042 SN424772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 56, KUHIO HIGHWAY RESURFACING, KAUAI, HAWAII
POC Ms. Joy Sakamoto, 808-438-8593/Contracting Officer, Mr. Duane
Inoue
CNT DACW83-00-C-0010/DACA83-99-R-0022
AMT $99,975.00
DTD 021100
TO Akinaka & Associates, Ltd., 250 N Beretania Street, Suite
300, Honolulu, Hawaii 96817
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
CITE: (W-045 SN425119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
POC Beverly Graham, 570-547-0963, ext 6175
CNT J20101c-001
AMT $6240
LINE 1
DTD 120199
TO Abelardo Donato, 110 Chestnut St., Sunbury, PA 17801
CITE: (W-045 SN425081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CGA07, Sol Nr N00104-00-Q-GA23, NIIN 012221573
AMT $121,286
LINE 0001
DTD 021100
TO Rfi Corp , Bay Shore ,NY 11706-1107
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REFURBISH, MODIFY, AND POWDER COAT AIR INTAKE LOUVERS
AND LOUVER DOORS
POC Carnell M. Mosley, Contracting Officer/Contract Specialist,
Phone: 301-862-8957, Facsimile: 301-862-8670
CNT N00421-00-D-0237
AMT $1,210,345.26
LINE CLINs 0001-0010
DTD 021000
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Canada K1A 0S6
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-044 SN424944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: J--MAINTAIN GREASE TRAPS AT PATRICK AFB FL
POC James Batchelor, Contract Specialist, Phone 321-494-6217,
Fax 321-494-5136, Email james.batchelor@patrick.af.mil - Robert
Moran, Contracting Officer, Phone 321-494-6136, Fax 321-494-6193,
Email
CNT F08650-00-M-0047
AMT not to exceed $29,835
LINE 0001-0003
DTD 021100
TO Sibbitt Enterprises Inc., Rockledge FL, 32956-0966
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-M-0047&LocID=516
LINKDESC:
notice
EMAILADD: james.batchelor@patrick.af.mil
EMAILDESC:
CITE: (D-045 SN424959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--REPAIR OF THE PYROMETER FOR THE F110 100
CNT F34601-00-C-0118, F34601-00-R-56707
AMT $207,094
DTD 021000
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-045 SN425135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--TEST, OPERATE, MAINTAIN, REPAIR AND SUPPORT ANTENNA
SYSTEMS
POC Contracting Officer, Robert S. Kay, (808)473-7585, Contract
Specialist, Paulette D. Mesiona, (808)473-7539
CNT N00604-00-C-0011
AMT $876,327.52
LINE 0001-0006
DTD 020900
TO Marconi Services Corporation, 557 Mary Esther Cutoff, Fort
Walton Beach, FL 32548-4090
EMAILADD: robert_s_kay@pearl.fisc.navy.mil, paulette_d_mesiona@pearl.fisc.navy.mil
EMAILDESC:
specialist
CITE: (W-045 SN425039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--LAB TESTS FOR AMINO KAYOTYPE/CHROMOSOMES AMNIOTIC
FLUID, BLOOD CHROMOSOMES, BONE MARROW CHROSOMES, DNA FRAGILE
X FOR THE PERIOD 01 MAR 2000 THRU 31 MAR 2000.
POC Loida Toledo, 619-532-8122
CNT N00259-92-A-0640-3000
AMT $35000.00 NTE
LINE 0001
DTD 021400
TO UCSD Medical genetics 9500 Gilman Drive, San Diego, Ca 92093
CITE: (W-045 SN425044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--EMI/EMC SUPPORT, ANALYSIS & DESIGN
POC James E. Smith Jr. (619)553-7504 Charmaine Joworski
CNT N66001-00-D-5041
AMT $17,176,217
LINE CLIN 0001-0002
DTD 021400
TO Eldyne Inc., 3033 Science Park Rd., San Diego, CA 92121
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
CITE: (W-045 SN425043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES, FEDERAL PRISON CAMP, DULUTH, MINNESOTA
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J40201c-001
AMT $0.00
DTD 021100
TO Dadeline Corporation, 1035 N. E. Street, Suite 308, Miami,
FL 33161
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-045 SN425153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ITEMS 1 THRU 6, SIX ENVELOPES, SSDM, ETC.
POC James E. Willard (202) 512-0307
CNT 463-769
AMT $129,174.00
LINE N/A
DTD 021100
TO Albuquerque Printing Company, 3838 Bogan Avenue, NE, Albuquerque,
NM 87109
CITE: (W-043 SN424800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, YOUR BUSINESS TAX KIT
POC James E. Willard (202) 512-0307
CNT 464-006
AMT $144,412.00
LINE N/A
DTD 021100
TO Von Hoffman Graphics, 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-043 SN424801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--VEHICLE STORAGE (SHORT TERM)
POC Beth Moronese, 915-568-4479
CNT DABT51-00-D-1000
AMT $1,267,320.00
LINE NA
DTD 020200
TO Shelter Valet Parking, 6440 Airport RD, El Paso Non covered
Parking @ $3.00 per Day / Covered Parking @ $3.10 per Day
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-045 SN425160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LASALLE PARISH, LOUISIANA, CATAHOULA LAKE, LOUISIANA,
ENVIRONMENTAL RESTORATION, SECTION 1135
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-00-C-0005
AMT $468,977.00
DTD 021100
TO Regency Construction, Inc., 287 Rue Piper, Slidell, LA 70461
CITE: (W-042 SN424747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--EXISTING BUILDINGS AND CONSTRUCT AND LEASE
POC W. Hunter Roop, Real Estate Specialist at 336/665-2818 and
Jim Halberg, Architect/Engineer at 336/665-2805
CNT 362575-99-A-R089
AMT $127,414.39
DTD 021100
TO Charles and Barbetta Hester, P.O. Box 97, Selma, NC 27576-0097
EMAILADD: hroop@email.usps.gov
EMAILDESC:
CITE: (W-042 SN424753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Mary Peetz, Contract Specialist, Phone 623) 856-6402 x249,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil - Anthony
McGraw, Contracts Flight Commander 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
CNT F02604-00-DM001
AMT Basic Year $746,333.34 (estimated)
DTD 020900
TO Acepex Management Corp 815 E. Colorado St., Suite 250 Glendale,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-DM001&LocID=509
LINKDESC:
notice
EMAILADD: mary.peetz@luke.af.mil
EMAILDESC:
CITE: (D-042 SN424768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--MAINTAIN BASE ROOFS
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
CNT F32604-00-D0004
AMT $484,605.25
DTD 011900
TO Greenberg Roofing, PO Box 12878, Grand Forks, ND 58208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-D0004&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-045 SN424999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: Z--ELEVATOR UPGRADE, FOB 10B & OPERATION & MAINTENANCE,
FOB 10A & 10B, WASH, DC
POC Patricia Taylor, 202-708-7413
CNT GS-11P00MQC0007
AMT $3,104,100
DTD 020300
TO Quality Elevator Co., Inc., 4808 Upshur Street, Bladensburg,
MD 20710
CITE: (W-045 SN425010)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS COLUMBUS OH DISTRICT AREA
POC E. Lambert, Fax (614) 486-0759
CNT 232098-00-B-0144
AMT $.82
DTD 021000
TO Variety Contractors Inc., 5090 Park Avenue West, Seville OH
44273
CITE: (W-045 SN425174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, CONTROL.
SOL SP0760-00-Q-1916
CNT SP0760-00-M-B118
AMT $25,025.00
LINE 0001
DTD 021100
TO YS Controls 1890 E Miraloma Ave Suite E Placentia CA 92870-6746
CITE: (I-043 SN424833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--XM93 FOX TACTICAL VEHICLE - ARMY
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 27-02
AMT $6,150,000.00
DTD 021100
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-045 SN424968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PANEL, CONTROL, ELECT
SOL 00T737-22-P-0900
CNT SP0920-00-M-2262
AMT $28,303.03
LINE 0001
DTD 021100
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-044 SN424916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT.
SOL SP0740-99-Q-B592
CNT SP0740-00-C-4547
AMT $159,929.00
LINE 0001 THROUGH 0004
DTD 021100
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-044 SN424845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--SUPPORT THE PROCUREMENT OF MITA-5 GYRO TIC BALL
BEARING PRE-PRODUCTION EFFORT
POC Henry Jelinek, ACO (973) 633-4490
CNT N00030-99G-0065/WC01
AMT $580,603.00
LINE 0007
DTD 102899
TO Kearfott Guidance & Navigation Corp., 150 Totawa Road, Wayne,
N.J. O7474-0975
EMAILADD: brf4563@dcmde.dla.mil
EMAILDESC:
CITE: (W-045 SN424961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--PROVIDE MK5/MK6 INERTIAL MEASUREMENT TEST EQUIPMENT
RECURRING MAINTENANCE
POC Henry Jelinek, ACO (973) 633-4490
CNT N00030-99G-0065/WC02
AMT $1,574,000.00
LINE 0003
DTD 102899
TO Kearfott Guidance & Navigation Corp., 150 Totawa Road, Wayne,
N.J. O7474-0975
EMAILADD: brf4563@dcmde.dla.mil
EMAILDESC:
CITE: (W-045 SN424967)

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

PART: CONTRACT AWARDS
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--OBSERVATION WINDOW
POC Cynthia Ivey, Contract Specialist, (256) 876-4909 Pamela
P. Myres, Contracting Officer, (256) 842-6517
CNT DAAH01-00-D-0001/0001
AMT $1,307,028.00
LINE 0001
DTD 021400
TO Eur Pac Corporation; 132 Sutton Street; Brooklyn, New York
11222-3732
CITE: (W-045 SN425053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUSSET, SEAL PANEL
SOL SP0475-99-X-X948
CNT F34601-98-G-0012-TYH8
AMT $27,129.50
LINE 0001
DTD 021100
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-044 SN424851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUMPER ASSEMBLY
SOL SP0475-99-Q-ZB21
CNT SP0475-00-M-V456
AMT $55,034.40
LINE 0001
DTD 021100
TO Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake,
MI 48390
CITE: (I-044 SN424856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, HINGE
SOL SP0475-00-Q-U344
CNT SP0475-00-M-V476
AMT $28,979.50
LINE 0001
DTD 021100
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-044 SN424859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-T277
CNT SP0475-00-M-U664
AMT $39,448.64
LINE 0001
DTD 021100
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-044 SN424864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-00-Q-1393
CNT SP0460-00-M-3717
AMT $34,765.00
LINE 0001 THROUGH 0002
DTD 021100
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-044 SN424867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HORN, ELEVATOR
SOL SP0460-00-Q-1371
CNT SP0460-00-M-3687
AMT $31,721.04
LINE 0001
DTD 021100
TO Dye R E Mfg corp 207 W Williams St breckenridge TX 76424-4441
CITE: (I-044 SN424877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRUNNION ASSEMBLY
SOL SP0400-00-Q-0371
CNT SP0400-00-M-W422
AMT $58,065.00
LINE 0001 THROUGH 0002
DTD 021100
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-044 SN424888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-U196
CNT SP0475-00-M-V478
AMT $48,350.00
LINE 0001
DTD 021100
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-044 SN424900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-R-2455
CNT SP0470-00-C-0062
AMT $26,071.50
LINE 0001
DTD 021100
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-044 SN424903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-T058
CNT SP0475-00-M-U675
AMT $69,840.00
LINE 0001
DTD 021100
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-044 SN424905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street Wright-Patterson AFB
OH, 45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION (LRIP) LOT 1 ADVANCE
BUY
POC Patti Blakely,(937)255-1695 ext 2243
CNT F33657-99-C-0036
AMT $275400000
LINE 0001
DTD 123099
TO Lockheed Martin Corporation, Lockheed Martin Aeron-Attn: Mike
Rollans, (770)793-0859 86 South Cobb Drive Marietta, GA 30063
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C0036/99C0036.asp
LINKDESC:
1 Advance Buy
EMAILADD: PATTI.BLAKELY@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-045 SN424970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LANYARD, RIPCORD RELEASE
SOL SP0460-00-Q-1541
CNT SP0460-00-M-3637
AMT $36,800.00
LINE 0001
DTD 021100
TO Fxc corp Guardian Parachute Div 3412 S Susan St Santa Ana
CA 92704-6936
CITE: (I-044 SN424848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON.
SOL SP0470-99-R-2941
CNT SP0470-00-C-5319
AMT $131,712.75
LINE 0001
DTD 021100
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-044 SN424858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, OVERHAUL,
SOL SP0470-99-Q-Q973
CNT SP0470-00-M-T531
AMT $74,582.00
LINE 0001 THROUGH 0002
DTD 021100
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-044 SN424866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, PRESSURE, BRAKING.
SOL SP0475-99-X-X611
CNT F09603-96-G-0009-TYF2
AMT $77,777.70
LINE 0001
DTD 021100
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-044 SN424879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, PLUG IN
SOL SP0470-00-X-S450
CNT SP0700-99-G-0004-TYG2
AMT $56,616.96
LINE 0001
DTD 021100
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-044 SN424881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLAND ASSEMBLY, ACTUATOR.
SOL SP0470-00-R-0483
CNT SP0470-00-C-0094
AMT $91,080.00
LINE 0001 THROUGH 0002
DTD 021100
TO Downey MFG Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-044 SN424883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DROGUE ASSEMBLY
SOL SP0400-00-Q-0328
CNT SP0400-00-M-W452
AMT $38,663.00
LINE 0001
DTD 021100
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-044 SN424896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--VALVE --1650010338941
CNT F34601-00-M-0225, FD2030-00-0-6253
AMT $64,512
DTD 020900
TO Itt Aerospace Controls, Itt Aerospace Controls Div, 28150
Industry Dr, Valencia Ca 91355-4101
CITE: (I-045 SN425138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--CYL ASSY APPLICABLE TO E3 AIRCRAFT --1650010334592
CNT F34601-98-G-00080081, FD2030-00-0-6275
AMT $51,452
DTD 021100
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-045 SN425141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--TURBINE --1660011607245
CNT N00383-98-G-007ASD07, FD2030-00-0-6144
AMT $813,477
DTD 021000
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-045 SN425144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLOCK, SLIDING
SOL SP0760-00-Q-2289
CNT SP0760-00-M-L195
AMT $26,200.00
LINE 0001
DTD 021100
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-043 SN424822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--GUARD, BLADE EDGE.
SOL SP0760-99-R-6184
CNT SP0760-00-C-6810
AMT $209,178.20
LINE 0001 THROUGH 0002
DTD 021100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-043 SN424826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--TILLER STABILZER ASSEMBLY
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1861/N61331-00-Q-1809
AMT $36,052
LINE 0001
DTD 121400
TO Chands Limited Liability Corp, 157 Hwy 654, Mathews, La 70375
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-045 SN425041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HDR CLSOURE DOOR ASSEMBLIES
POC Annette Bucci 215-897-7770
CNT N65540-00-C-0037
AMT $393,774.00
LINE na
DTD 021400
TO Scandia Manufacturing Company, Inc. 480 Brunswick Street,
Baltimore, MD 21223
CITE: (W-045 SN425123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CARGO BODY, WELDED.
SOL SP0750-99-Q-8289
CNT SP0750-00-M-0317
AMT $75,936.00
LINE 0001
DTD 021100
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-044 SN424841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, ACTUATING VANE
SOL SP0400-00-X-2253
CNT SP0400-00-M-W455
AMT $32,550.00
LINE 0001AA THROUGH 0002AE
DTD 021100
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-044 SN424852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-6095
CNT SP0480-00-M-8336
AMT $55,803.00
LINE 0001
DTD 021100
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-044 SN424865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, CLUTCH, GEARBOX
SOL SP0480-00-Q-6403
CNT SP0480-00-M-8364
AMT $65,221.00
LINE 0001
DTD 021100
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-044 SN424873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-Y453
CNT SP0480-00-M-8361
AMT $52,041.60
LINE 0001AA THROUGH 0002AE
DTD 021100
TO Atlas Stamping and Mfg Corp 729 N Mountain Rd Newington CT
06111-1411
CITE: (I-044 SN424882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR, ZEROL BEVEL
SOL SP0480-00-R-0580
CNT SP0480-00-C-5323
AMT $167,419.58
LINE 0001AA THROUGH 0001AC
DTD 021100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-044 SN424886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCROLL, LOAD COMPRESSOR
SOL SP0480-00-Q-6013
CNT SP0480-00-M-8282
AMT $45,559.08
LINE 0001AA THROUGH 0001AE
DTD 021100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-044 SN424890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, CHAMBER DUCT
SOL SP0480-99-Q-TF33
CNT SP0480-00-M-A463
AMT $61,208.86
LINE 0001 THROUGH 0002
DTD 021100
TO Sunrise helicopter Inc 20803 stuebner airlines No 12 Spring
TX 77379
CITE: (I-044 SN424897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RUBBING, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-6203
CNT SP0480-00-M-8375
AMT $35,352.00
LINE 0001
DTD 021100
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-044 SN424899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SUPPORT, TURBINE NOZZLE --2840013472206PR
CNT F34601-00-M-0224, FD2030-00-4-9457
AMT $32,656
DTD 021100
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-045 SN425137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--KIT, SUMP COVER MODIFICATION --2840K0217727A
CNT F34601-99-C-0403, F34601-99-Q-49732
AMT $104,367
DTD 021000
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-045 SN425142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HEATER KIT, ENGINE COOLANT,
SOL SP0750-99-Q-8558
CNT SP0750-00-M-Q450
AMT $95,025.00
LINE 0001
DTD 021100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-044 SN424837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0760-00-Q-2107
CNT SP0760-00-M-L198
AMT $44,100.00
LINE 0001
DTD 021100
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-044 SN424839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPEED SWITCH. 50/60 HZ APPLICATION. PER
CNT SP0750-00-M-C219
AMT $61,030.00
LINE 0001 THROUGH 0004
DTD 021100
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-044 SN424846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRING ASSEMBLY-T5 AFTERBURNER CONTROL
SOL SP0480-99-Q-6875
CNT SP0480-00-M-8367
AMT $51,567.60
LINE 0001
DTD 021100
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-044 SN424880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEARSHAFT, FUEL PUMP
SOL SP0480-99-R-1920
CNT SP0480-00-C-5346
AMT $309,920.00
LINE 0001
DTD 021100
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-044 SN424893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE, FEEDBACK
SOL SP0480-99-Q-Y807
CNT SP0480-00-M-8365
AMT $48,880.00
LINE 0001 THROUGH 0002
DTD 021100
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-044 SN424895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL 00TD71-12-P-0700
CNT SP0700-99-G-0010-0338
AMT $54,165.73
LINE 0001 THROUGH 0005
DTD 021100
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-043 SN424829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION.
CNT SP0740-00-M-HA98
AMT $89,571.30
LINE 0001 THROUGH 0003
DTD 021100
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-044 SN424847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-00-Q-W239
CNT SP0441-00-M-Y204
AMT $34,999.25
LINE 0001
DTD 021100
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-044 SN424862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2906
CNT SP0441-00-C-5318
AMT $320,401.20
LINE 0001
DTD 021100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-044 SN424863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-W051
CNT SP0441-00-M-Y222
AMT $54,360.00
LINE 0001
DTD 021200
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-044 SN424870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ASSEMBLY, TURRET
SOL SP0441-99-R-2381
CNT SP0441-00-C-5334
AMT $270,000.00
LINE 0001
DTD 021100
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-044 SN424878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X780
CNT SP0441-00-M-L847
AMT $66,024.00
LINE 0001 THROUGH 0002
DTD 021100
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-044 SN424887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-W195
CNT SP0441-00-M-Y228
AMT $60,645.00
LINE 0001 THROUGH 0002
DTD 021100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-044 SN424906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BUCKET, CLAMSHELL
SOL SP0560-00-Q-3392
CNT SP0560-00-M-8650
AMT $33,589.80
LINE 0001
DTD 021100
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-044 SN424942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SP0560-00-Q-3776
CNT SP0560-00-M-9294
AMT $96,500.00
LINE 0001
DTD 021200
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-044 SN424938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR, ROUND PIN
SOL SP0760-00-Q-1968
CNT SP0760-00-M-2603
AMT $40,686.66
LINE 0001 THROUGH 0002
DTD 021100
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-043 SN424824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED
SOL SP0560-00-Q-5213
CNT SP0560-00-M-9208
AMT $71,938.35
LINE 0001 THROUGH 0002
DTD 021100
TO Viking Supply Corporation 1106 N Front Street Philadelphia
PA 19123-1706
CITE: (I-044 SN424926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-00-Q-4177
CNT SP0560-00-M-9293
AMT $49,197.42
LINE 0001 THROUGH 0003
DTD 021200
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-044 SN424943)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER, RESPIRATOR
CNT SP0100-00-M-EB70
AMT $52,472.16
LINE 0001AA THROUGH 0002AA
DTD 021100
TO R D B enterprises 1501 E 73RD St P.O.Box 5233 Kansas City
Mo 64131
CITE: (I-043 SN424796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL SP0760-00-Q-2066
CNT SP0760-00-M-B114
AMT $43,200.00
LINE 0001
DTD 021100
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-043 SN424821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP
CNT F34601-98-G-0009-UB8V
AMT $89,370.00
LINE 0001
DTD 021100
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-044 SN424834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP
SOL 00TJ27-92-P-0700
CNT F34601-98-G-0009-UB8Y
AMT $38,160.00
LINE 0001
DTD 021000
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-044 SN424835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE NEST ASSEMBLY
SOL 00TB14-12-P-0700
CNT SP0700-00-M-B408
AMT $40,472.00
LINE 0001AA THROUGH 0001AB
DTD 021100
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-043 SN424827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TC74-82-P-0700
CNT F34601-97-G-0002-UZ3P
AMT $42,445.20
LINE 0001AA THROUGH 0001AM
DTD 021100
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-043 SN424823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. IN ACCORDANCE
SOL SP0740-00-Q-D759
CNT SP0740-00-M-NB13
AMT $29,766.00
LINE 0001
DTD 021100
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-043 SN424830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, GEARBOX. END ITEM: H53 HELICOPTER.
SOL SP0740-00-Q-E470
CNT N00383-97-G-012N-UBLJ
AMT $31,325.00
LINE 0001AA THROUGH 0002AB
DTD 021100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-043 SN424831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 99TFS5-82-P-0700
CNT N00383-96-G-004D-UBYB
AMT $51,705.00
LINE 0001AA THROUGH 0001AG
DTD 021100
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-044 SN424836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 00T381-32-P-0700
CNT SP0740-00-M-9391
AMT $32,137.44
LINE 0001 THROUGH 0003
DTD 021100
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-044 SN424840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 00TB50-42-P-0700
CNT SP0740-00-M-KN86
AMT $47,663.22
LINE 0001 THROUGH 0002
DTD 021100
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-044 SN424842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0740-00-Q-D355
CNT SP0740-00-M-NB11
AMT $47,233.92
LINE 0001 THROUGH 0002
DTD 021100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-044 SN424843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400PAE03, Sol Nr N00104-99-Q-AC26, NIIN 013594977
AMT $33,100
LINE 0001
DTD 021000
TO Parker Hannifin Corp , Wadsworth ,OH 44281-0450
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP. (LUBE OIL UNLOADING
SOL SP0760-00-Q-2524
CNT SP0760-00-M-B092
AMT $62,627.10
LINE 0001
DTD 021100
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-043 SN424825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, OVERHAUL
SOL SP0740-00-Q-D904
CNT SP0740-00-M-NB19
AMT $99,489.60
LINE 0001 THROUGH 0002
DTD 021100
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-043 SN424828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-99-Q-C598
CNT SP0740-00-C-WB65
AMT $107,743.50
LINE 0001 THROUGH 0002
DTD 021100
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-043 SN424832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE, WITH HYDRAULIC MOTOR OPERATOR.
SOL 00TH84-42-P-0700
CNT SP0760-00-M-2608
AMT $38,226.00
LINE 0001
DTD 021100
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-044 SN424838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-00-Q-2111
CNT SP0760-00-M-2607
AMT $41,288.49
LINE 0001
DTD 021100
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-044 SN424844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0740-00-D-5325
AMT $18,493.20
DTD 021100
TO Servotronics Inc., 1110 Maple Street, Elma, NY 14059
CITE: (W-045 SN424973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ACCELEROMETER, SPECI
SOL SP0490-00-Q-P285
CNT SP0490-00-M-Q910
AMT $70,630.00
LINE 0001
DTD 021100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-044 SN424855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SEAL
SOL SP0490-00-Q-P458
CNT SP0490-00-M-Q919
AMT $27,700.00
LINE 0001
DTD 021100
TO Testek Inc 12271 Globe Rd Livonia MI 48150-1193
CITE: (I-044 SN424869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--RETAINER, PIN, ENGINE
SOL SP0490-99-Q-HD01
CNT SP0490-00-M-Q907
AMT $32,497.05
LINE 0001
DTD 021100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-044 SN424892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--CORRECTION, BUSHING RING
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010497G70105160, Sol Nr N00104-00-Q-BE87, NIIN 014689832
AMT $36,426
LINE 0001
DTD 022100
TO Garlock Inc , Palmyra ,NY 14522-9343
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-1711
CNT N00383-97-G-014M-TZV8
AMT $37,555.00
LINE 0001AA THROUGH 0002AC
DTD 021200
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-044 SN424920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-A631
AMT $99,000.00
LINE 0001
DTD 021200
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-044 SN424921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLANGED
CNT F34601-97-G-0002-TZR9
AMT $44,180.76
LINE 0001 THROUGH 0004
DTD 021100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-044 SN424923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, CARGO DOOR
CNT SP0540-00-M-A619
AMT $99,216.00
LINE 0001
DTD 021100
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-044 SN424924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT SP0540-00-M-A784
AMT $36,494.00
LINE 0001
DTD 021200
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-044 SN424925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
CNT SP0540-00-M-A798
AMT $99,900.00
LINE 0001
DTD 021200
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-044 SN424927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
CNT SP0560-00-W-0251
AMT $28,293.30
LINE 0001
DTD 021200
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-044 SN424928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-A795
AMT $94,800.00
LINE 0002
DTD 021200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-044 SN424930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-A760
AMT $59,100.00
LINE 0002
DTD 021200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-044 SN424932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-A728
AMT $87,600.00
LINE 0002
DTD 021200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-044 SN424933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-A737
AMT $74,200.00
LINE 0002
DTD 021200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-044 SN424934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-A733
AMT $73,500.00
LINE 0002
DTD 021200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-044 SN424935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0540-99-Q-F720
CNT SP0540-00-M-A297
AMT $42,315.00
LINE 0001
DTD 021200
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-044 SN424936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, ACCESS DOOR
CNT SP0560-00-M-8988
AMT $49,700.00
LINE 0001
DTD 021100
TO Safemasters Co Inc 301 callowhill St Philadelphia PA 19123-4182
CITE: (I-044 SN424939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-A739
AMT $88,000.00
LINE 0002
DTD 021200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-044 SN424940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-4059
CNT SP0540-00-W-0930
AMT $45,147.00
LINE 0001
DTD 021100
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-044 SN424941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 54--MEZZANINE
POC Ms. Urushihata at 011-81-176-52-5593, Fax:011-81-176-52-4793,
CNT F62509-00P0003
AMT $26700.00
LINE 0001
DTD 020900
TO Harrison Equipment Co., Inc. 820 S. 192nd St., Kent, WA 98032-1130
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: aya.urushihata@misawa.af.mil
EMAILDESC:
CITE: (W-044 SN424946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRANSMITTER, RADIO
SOL SP0451-00-Q-3396
CNT SP0451-00-M-5573
AMT $30,923.00
LINE 0001 THROUGH 0002
DTD 021100
TO Pointer Inc 1027 N Stadem Dr Tempe AZ 85281-1877
CITE: (I-044 SN424860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MECHANISM ASSY
SOL SP0451-00-Q-3302
CNT SP0451-00-M-5550
AMT $26,235.00
LINE 0001 THROUGH 0002
DTD 021100
TO Aeronautical instrument and radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-044 SN424884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER-AMPLIFIER, RADIO FREQUENCY
SOL 00T895-02-P-0900
CNT SP0920-00-M-2112
AMT $42,956.24
LINE 0001
DTD 021200
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-044 SN424915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--COUPLER,DIRECTIONAL
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400CLA12, Sol Nr N00104-99-R-LC56, NIIN 010556084
AMT $33,920
LINE 0001
DTD 022100
TO Rodelco Electronics Corp , Ronkonkoma ,NY 11779-7233
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY
SOL SP0430-00-Q-C080
CNT SP0430-00-M-F763
AMT $99,091.00
LINE 0001
DTD 021100
TO Flightline Electronics Inc 7525 County Line 42 P.O.Box 750
Fishers NY 14453-0750
CITE: (I-044 SN424861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-00-Q-4169
CNT SP0451-00-M-6529
AMT $27,306.00
LINE 0001 THROUGH 0002
DTD 021100
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-044 SN424868)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-Q-C169
CNT SP0430-00-M-F711
AMT $57,600.00
LINE 0001
DTD 021100
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-044 SN424889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-0820
CNT SP0451-00-C-5337
AMT $113,883.00
LINE 0001 THROUGH 0002
DTD 021100
TO L-3 Communications Corp 9020 Balboa Ave San Diego CA 92123
CITE: (I-044 SN424901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-X-E887
CNT SP0960-00-C-0017
AMT $115,456.00
LINE 0001
DTD 021100
TO Raytheon Co DBA Raytheon Systems Co Raytheon Electronic Components
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-044 SN424907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A171
CNT SP0960-00-C-0056
AMT $145,015.00
LINE 0001AA THROUGH 0002
DTD 021100
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-044 SN424908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-00-X-G174
CNT SP0920-00-M-2315
AMT $41,850.00
LINE 0001
DTD 021100
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-044 SN424909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 00T621-22-P-0900
CNT SP0905-00-M-1682
AMT $60,200.00
LINE 0002 THROUGH 7002
DTD 021100
TO Abbott technologies Inc Transformer Div 8203 Vineland Ave
Sun Valley CA 91352-3956
CITE: (I-044 SN424910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0700-99-G-0004-0099
AMT $71,300.25
LINE 0001 THROUGH 0002
DTD 021100
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-044 SN424911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 99TG72-52-P-0900
CNT SP0960-00-M-2379
AMT $38,091.00
LINE 0001
DTD 021100
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-044 SN424912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 99TM87-32-P-0900
CNT SP0930-00-M-1793
AMT $30,072.00
LINE 0001
DTD 021200
TO Aerospace Optics Inc 3201 Sandy Ln Fort Worth TX 76112-7203
CITE: (I-044 SN424913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
CNT DAAJ09-95-G-0012-UB6L
AMT $39,669.50
LINE 0001AA THROUGH 0002AB
DTD 021100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-044 SN424914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, MAGNETIC
CNT SP0920-00-M-2227
AMT $55,952.00
LINE 0001 THROUGH 0002
DTD 021100
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-044 SN424917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SHIELD, ELECTRONIC COMPONENT
POC Ellaphine Ragland, 256-876-3182
CNT DAAH01-00-C-0050
AMT $545,400
LINE 0001AA
DTD 021000
TO Rantec Microwave & Electronics, Inc, 1173 Los Olivos Ave,
Los Osos, Ca 93420
LINKURL: htps:wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: ragland-e@redstone.army.mil
EMAILDESC:
CITE: (W-045 SN425026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400C7010, Sol Nr N00104-99-R-VE16, NIIN 014595909
AMT $68,625
LINE 0001
DTD 022100
TO Adirondack Electronics Inc , Albany ,NY 12205-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-Q-B103
CNT SP0430-00-M-F666
AMT $55,620.00
LINE 0001 THROUGH 0002
DTD 021100
TO Power Paragon Inc Airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-044 SN424853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-00-R-0329
CNT SP0451-00-C-5343
AMT $130,650.00
LINE 0001
DTD 021100
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-044 SN424857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JQ50
CNT SP0451-00-M-6455
AMT $78,936.00
LINE 0001AA THROUGH 0002AD
DTD 021100
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-044 SN424875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-00-R-0817
CNT SP0451-00-C-5339
AMT $197,952.72
LINE 0001AA THROUGH 0002AC
DTD 021100
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-044 SN424876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-00-Q-D106
CNT SP0430-00-M-G761
AMT $30,546.30
LINE 0001
DTD 021100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-044 SN424891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-R-0891
CNT F09603-98-G-0012-TY29
AMT $157,662.40
LINE 0001AA THROUGH 0003AJ
DTD 021100
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-044 SN424898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3078
CNT F09603-98-G-0003-TYNR
AMT $57,841.92
LINE 0001AA THROUGH 0001AT
DTD 021100
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-044 SN424902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-98-Q-PA20
CNT SP0451-00-M-6014
AMT $44,140.50
LINE 0001
DTD 021100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-044 SN424904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 00TB80-62-P-0500
CNT SP0560-00-M-9055
AMT $61,710.00
LINE 0001AA THROUGH 0002AM
DTD 021200
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-044 SN424919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-00-Q-3713
CNT SP0560-00-M-9268
AMT $36,180.00
LINE 0001 THROUGH 0002
DTD 021100
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-044 SN424922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0560-00-Q-2253
CNT SP0560-00-M-9251
AMT $45,122.04
LINE 0001
DTD 021100
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-044 SN424937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
CNT SP0200-00-M-FB16
AMT $86,400.00
LINE 0001AA THROUGH 0001AC
DTD 021100
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
P.O.Box 144 Pipersville PA 18947
CITE: (I-043 SN424802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-N254
CNT SP0440-00-M-P839
AMT $30,555.00
LINE 0001
DTD 021100
TO Kulite Semiconductor Products Inc 1 Willow tree Ln Leonia
NJ 07605-2210
CITE: (I-044 SN424849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z897
CNT SP0440-00-M-N811
AMT $32,447.13
LINE 0001
DTD 021100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-044 SN424854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-00-Q-M353
CNT SP0440-00-M-N801
AMT $25,500.00
LINE 0001
DTD 021100
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-044 SN424871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-00-Q-M039
CNT SP0440-00-M-N789
AMT $51,519.00
LINE 0001
DTD 021100
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-044 SN424885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TELESCOPE--RE:00-Q-13101
POC Roman R. Bernal
CNT F41608-00-M-0098
AMT $28,485
LINE 0001
DTD 021200
TO TAYLOR HOBSON INC 2100 GOLF RD, SUITE 350 ROLLING MEADOWS
IL 60008
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN424984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GAGE BLOCK SETS
POC POC: Cheryl Daniels, AMSAM-AC-SM-T, Contract Specialist,
(256) 842-7331, Shirley Hill, Contracting Officer, (256) 842-7436
CNT DAAH01-00-T-231/DAAH01-00-P-0143
AMT $171,727.50
LINE 0001/0002
DTD 021400
TO TSI/Hopper Hardware, 1201 Washington Street, Huntsville, Alabama
35801
CITE: (W-045 SN425116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INERTIAL NAVIGATION UNIT(S) --6605013894727
CNT F34601-00-C-0121, F34601-00-R-35320
AMT $196,158
DTD 021000
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-045 SN425136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0002
AMT $29,590.56
LINE 0001
DTD 021200
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-044 SN424918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LAVATORY ANTIFREEZE
SOL 00T335-92-P-0400
CNT SP0450-00-M-D580
AMT $33,053.90
LINE 0001 THROUGH 0002
DTD 021200
TO Cryotech Deicing Technology 6103 Orthoway Fort Madison IA
52627
CITE: (I-044 SN424872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TRISODIUM ETHYLENEDIAMINETETRAACETIC ACID
SOL SP0450-00-X-D062
CNT SP0450-00-M-D474
AMT $25,600.00
LINE 0001
DTD 021100
TO Los Angeles Chemical Co 4545 Ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-044 SN424874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-99-Q-SJ11
CNT SP0450-00-M-D564
AMT $95,900.00
LINE 0001
DTD 021100
TO Keystone Fire Protection Co 108 Park Dr Suite 3 Montgomeryville
PA 18936
CITE: (I-044 SN424894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--AIRBORNE INFORMATION FOR LATERAL SPACING ALERTING
ALGORITHM SOFTWARE PACKAGE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10690
AMT $50000
DTD 121699
TO Honeywell Technology Center, 3660 Technology Drive, Minneapolis
MD 55418
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10690
LINKDESC:
Awards Page
CITE: (D-045 SN424991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--TABLE, PARACHUTE PACKING
CNT SP0560-00-M-9307
AMT $59,294.25
LINE 0001 THROUGH 0002AB
DTD 021200
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-044 SN424931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER, WARNING:
CNT N00383-98-G-001P-TW02
AMT $25,436.25
LINE 0003AA
DTD 021100
TO Martin baker aircraft and engineerin G LTD lower road Higher
Denham Uxbridge UB9 5AJ unite D kingdom
CITE: (I-043 SN424793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, QUALIFICATION, COMBAT INFANTRYMAN,
CNT SP0100-00-M-EB71
AMT $57,442.50
LINE 0001AA
DTD 021100
TO E P industries Inc 1725 Pontiac Ave Cranston RI 02920
CITE: (I-043 SN424792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-00-M-CA57
AMT $4,893,324.00
LINE 0001AA THROUGH 0021AA
DTD 020900
TO Propper intl reto Div Rd 103 km 6/8 ext Calle rossy No 98
cabo rojo PR 00623
CITE: (I-043 SN424794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, FEMALE, DRESS, SHORT SLEEVE
CNT SP0100-00-M-CA63
AMT $115,374.00
LINE 0001AA THROUGH 0032AA
DTD 021100
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-043 SN424795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, FEMALE, DRESS, LONG SLEEVE
CNT SP0100-00-M-CA64
AMT $116,064.00
LINE 0001AA THROUGH 0095AA
DTD 021100
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-043 SN424797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $71007.79
DTD 021100
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-043 SN424817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $43961.74
DTD 021100
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-043 SN424818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $16273.22
DTD 021100
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-043 SN424819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $48856.20
DTD 021100
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-043 SN424820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A008
CNT SP0450-00-M-C106
AMT $49,948.80
LINE 0001
DTD 021100
TO Petroleum Packers Inc 1601 McLoskey Blvd Hookers PT Tampa
FL 33605-6710
CITE: (I-044 SN424850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--BRICK, REFRACTORY /BURNER TILE/
SOL SP0560-00-Q-1412
CNT SP0560-00-M-9172
AMT $32,342.50
LINE 0001
DTD 021100
TO C E Thurston and sons Inc PO Box 968 Richmond VA 23207-0968
CITE: (I-044 SN424929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THERMOSETTING GRAVELINERS
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT V786P-233
AMT $4,071,885.33
LINE ALL
DTD 021100
TO Polyguard and Company, Post Office Box 1269; 49 Twin Spruce,
Afton, WY 83110-1269
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-6-00
LINKDESC:
Award Information
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-045 SN425073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--PSIN 1177 & 1178A, MOTORIST MAIL CHUTES
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
CNT 475630-00-B-0338
AMT $397,070.00
DTD 021100
TO D. V. Industries, P. O. Box 666, Pender, NE 68047-0666
CITE: (W-045 SN425093)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: ADVANCE FIELD SANITATION UNIT/CENTER (F/N/A FIELD SANITATION
UNIT)
DESC: The purpose of this notice is to notify potentional offerors
that Questions and Answers have been posted at our web page
for this solicitation, which is still in the draft stage, and
that the location of the draft solicitation and related documents
has been changed within the web page. Interested offerors may
view the Question and Answers, as well as other related documents
at the U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division web page at: http://www3.natick.army.mil
then go to Business Opportunities, Upcoming Acquisitions, Solicitation
Number DAAD16-00-R-0006 (FSU).
LINKURL: http://www3.natick.army.mil
LINKDESC:
Contracting Division
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-043 SN424806)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SAMPLE SURVEY OF MILITARY PERSONNEL
DESC: On behalf of the Army Research Institute (ARI) for the
Army Personnel Survey Office and in accordance with the FAR
Part 6, DSSW intends to award a purchase order on a sole source
basis. This order will be written to Ms. Frances Kennedy in
Fairfax, VA. The contractor will be required to prepare software
programs for scanning/editing/processing raw data for the surveys
and to prepare mailing labels for distribution of the materials.
There is no solicitation document. A complete capabilities
statement can be sent to Carolyn E. Baltimore, DSSW, 5200 Army
Pentagon, Washington, DC 20310. The capability statement must
be received by this office within 15 days from publication
of this notice.
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-045 SN424953)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE, REPAIR, ALTERNATION AND UPGRADING OF
FACILITIES
DESC: The U.S. Army, CECOM Acquisition Center, intends to extend
the ordering period of Contract No. DAAB08-96-D-0002 to 30
June 2000. Contract No. DAAB08-96-D-0002 is an Indefinite Delivery/Indefinite
Quantity type contract, with Delivery Orders, awarded on a
firm fixed price basis, in accordance with a pre-negotiated
pricing schedule. This extension will provide for the continuation
of Maintenance, Repair, Alternation and Upgrading of various
buildings, and other Real Property Facilities, throughout Fort
Monmouth and sub-installations. These services will prevent
the further deterioration of the Fort Monmouth facilities,
and permit renovation preparations to continue. This effort
will not exceed $2,000,000.00. This will be a sole source action
with Trataros Construction Incorporated, in accordance with
Justification and Approval, Control Number 00-046.
EMAILADD: manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-045 SN425084)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0012 CHEMICALS, FLUIDS, AND BATTERIES
DUE 030700
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0012. This sale includes: Absorbent Material, Sulfuric
Acid, Denatured Alcohol, Batteries, Chemicals, Cleaners, Cylinders,
Epoxy, Grease, Lubricants, Oil, Paint and Related Material,
Petroleum Products, Dry Cleaning Solvent, Welding supplies
and More.
LINKURL: http://www.drms.com/catalogs/pdf/31-0013.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-045 SN425005)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0012 CHEMICALS, FLUIDS, AND BATTERIES
DUE 030700
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0012. This sale includes: Absorbent Material, Sulfuric
Acid, Denatured Alcohol, Batteries, Chemicals, Cleaners, Cylinders,
Epoxy, Grease, Lubricants, Oil, Paint and Related Material,
Petroleum Products, Dry Cleaning Solvent, Welding supplies
and More.
LINKURL: http://www.drms.com/catalogs/pdf/31-0012.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@mail.drms.dla.mil
EMAILDESC:
CITE: (W-045 SN425006)