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 June 13, 2000]
[Printed Issue Date: June 16, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH AND DEVELOPMENT, BROAD AGENCY ANNOUNCEMENT
SOL DAAH10-00-R-0005
DUE 080300
POC Ms. Beth Jackson, Contract Specialist, Phone Number (757)
878-0086
DESC: DESC: The Aviation Applied Technology Directorate (AATD)
is soliciting technical and cost proposals for Research & Development
(R&D) as described below. Proposals are required to be submitted
in accordance with the guidelines set forth herein. This Broad
Agency Announcement (BAA) constitutes the total solicitation.
There will be no formal Request For Proposals (RFPs), other
solicitation requests, or other information regarding these
requirements. Subject areas of interest include: TOPIC 01-00:
Self Actuating Structures for Application to Active Vibration
Control. TECHNICAL DESCRIPTION: Vibration isolation and absorption
are currently the best design methods for reducing vibration
in critical areas of a rotorcraft airframe, such as the cockpit
or external sensor stations. Distributed closed-loop feedback
control actuation systems, that significantly reduce overall
airframe vibration levels without high mass isolation systems,
that use embedded reactive or "smart" structures are an attractive
solution to airframe vibration issues. Passive vibration treatment
can weigh up to 2.5% of the aircraft structural weight and
is generally effective only at one design frequency. Current
state-of-the-art active vibration control systems use a limited
number of sensors and superposition of vibration from a small
number of mechanical actuators near the main rotor. Reactive
smart skins have been demonstrated effective for actively suppressing
external acoustic noise transmission into the cabin of a commercial
test aircraft. Piezo-electric elements have also been demonstrated
effective in wind tunnel tests for controlling flutter of supercritical
wings in transonic and supersonic states. Actuating elements
such as piezo-ceramic stacks have been shown capable of damping
vibration in beam elements, and with proper control, could
dampen entire truss and other type structures. Global optimization
of sensor and actuator placement will ensure efficiency. Locally,
actuator efficiency can be enhanced through dynamic modeling
of the smart structure during the design process. Simple control
algorithms can maintain actuator performance with limited processor
power. We desire research and development of active vibration
attenuation concepts for reducing vibration in critical areas
of a rotorcraft airframe, such as the cockpit or external sensor
stations, incorporating embedded adaptive materials or smart
structures. Proposed technology solutions should address smart
structure solutions such as: optimal actuator placement; structural
response rates and forces required; vibration sensing schemes;
and coordinated actuator response schemes. High efficiency,
low power consumption solutions are desired. Investigation
of optimal control algorithms is desired. The envisioned effort
should include: (1) Evaluation of candidate areas for vibration
treatment with adaptive materials; (2) Global optimization
of sensor and actuator placement; (3) Design of self actuating
structures; (4) Design of control scheme; (5) Hardware design,
fabrication and testing, as appropriate to demonstrate or evaluate
various concepts should be considered. ANTICIPATED FUNDING
LEVEL AND PERFORMANCE PERIOD: Planned funding for all acquisitions
to satisfy this topic is about $1,100k total over three (Government)
fiscal years, beginning in FY00. Proposals must follow the
guidelines described in this solicitation. Also, any Government
Furnished Equipment (GFE) requirements should be detailed.
TOPIC 02-00: ROTATING/NONROTATING INTERFACE FOR DATA AND POWER.
TECHNICAL DESCRIPTION: The Army is pursuing technologies for
the development of variable geometry rotor concepts. Typical
designs incorporate active on-blade control , active twist,
high-lift and variable diameter rotor concepts. These concepts
are needed to increase rotor aerodynamic efficiencies; reduce
vibration and noise; and increase the maneuverability and agility
of the next generation rotorcraft, and may be extended to provide
primary rotor control. Lines of communication from the fixed
system must be reliably provided to the rotating system for
control commands, and from the rotating to fixed system for
control feedback and health monitoring (at least 100 data channels
with data sampling rates up to 20k samples per second with
minimum 32 bit resolution). The efficient transfer of power
across the fixed/rotating interface is also required (28v DC
and 115v, 400hz AC) for on-blade actuation which will operate
in an environment subjected to high voltage. We desire innovative
research to develop methods of delivering data and power to
the rotating rotor from the fixed platform of the fuselage
with reliability and fail-safety. Conventional sliprings are
historically unreliable and would need short-term replacement.
Technology solutions must address non-contracting mechanisms
that provide bi-directional data and power transmission. Proposals
should address design, reliability, maintainability, modeling
and simulation for risk mitigation, fabrication, testing and
life cycle analysis. Full-scale hardware design, fabrication
and testing, as appropriate to demonstrate and evaluate the
candidate and candidate concept(s) must be conducted for a
modern military helicopter design. The envisioned effort should
include: (1) Conceptual design; (2) Detail Design; (3) Fabrication;
(4) Testing; (5) Life-cycle analysis. ANTICIPATED FUNDING LEVEL
AND PERFORMANCE PERIOD: Planned funding for all acquisitions
to satisfy this topic is about $1,500k total over three (Government)
fiscal years, beginning in FY00. Proposals must follow the
guidelines described in this solicitation. Also, any Government
Furnished Equipment (GFE) requirements should be detailed.
DELIVERABLES: All contracts awarded under this solicitation
will require delivery of the following data items: (1) Contract
Performance Plan; (2) Bi-Monthly Cost and Performance Reports;
(3) Test Plan; (4) Test Report; (5) Final Report. FINAL BRIEFINGS:
All contracts awarded under this solicitation will include
a requirement for the Contractor to present the results of
their work to Government personnel at Ft. Eustis, Virginia
upon completion of all technical work under the contract. EVALUATION
CRITERIA: The selection of one or more sources for contract
award will be based on a scientific and/or engineering evaluation
of proposals (both technical and cost as it relates to the
technical effort) in accordance with the criteria set forth
in this section. Proposals will be evaluated on their own merit
without regard to other proposals submitted under this announcement.
These evaluations will result in narrative ratings, which will
be used to develop an order of merit listing for proposals
submitted under each topic. Proposed cost will be evaluated,
as appropriate, for realism and reasonableness. The evaluation
criteria are: (1) The extent to which the proposed work satisfies
an Army research need by use of innovative, efficient, affordable,
and suitable approaches to the stated technical problem; (2)
The merit of the offeror's proposed approach to accomplish
the scientific and technical objectives; (3) the experience
and qualifications of the scientists, engineers, technicians,
and other proposed personnel; (4) the suitability and availability
of proposed facilities; and (5) Cost and risk to the Government.
There will be no formal RFP, other solicitation requests, or
other information regarding these requirements. SECURITY REQUIREMENTS:
All work performed under resulting contracts will be unclassified
and will not require access to classified material. A determination
has been made that performance under the contracts will require
access to and/or generate technical data the export of which
may be restricted by the Arms Export control Act (Title 22,
U.S. C., Sec. 2751 et. Seq.) or Executive Order 12470. Prior
to award, the successful firm(s) will be required to provide
an "Export-controlled DoD Data Agreement" certification number
issued in accordance with DoD Directive 5230.25. This certification
may be requested from the Defense Logistics Services Center,
ATTN: DLSC-FBA Federal Ctr., Battle Creek, MI 49017-3084, Telephone
1-800-352-3572. Participation in the programs announced in
this BAA is limited to U. S. firms. TYPE OF CONTRACT: The Government
contemplates award of a cost reimbursable contract with cost
sharing highly encouraged. However, a range of funding instruments
other than a procurement contract including cooperative agreements
or other transactions is available. GENERAL: Guidance provided
in this section applies to all proposals submitted under this
announcement. Proposals submitted must consist of a clear statement
of objectives, a technical section which should include, but
not be limited to, background experience, concepts and ideas,
methodology, expected contribution of the research to the Army
mission, a Statement of Work (SOW) and milestones, a technical
plan, a biographical section describing key personnel, a funding
profile by Government fiscal year (1 Oct 30 Sep), a cost proposal,
and a program management section. The cost proposal must include
cost breakdown providing man-hours by task, all pricing rates
used, and equipment and materials listings, if applicable.
Use of separate volumes for technical and cost data is acceptable
but not required. Subcontractor proposals, if applicable, including
pricing rate details, should be provided concurrent with the
prime contractor's submission. This BAA topic will remain open
until 4:15 P.M. Eastern Standard Time, 3 August 2000. Proposals
submitted after the cutoff date will be handled in accordance
with FAR 52.215.1. NOTE: Submission by facsimile or electronic
means is NOT authorized. A copy of this provision may be obtained
from http://farsite.hill.af.mil. Awards under this announcement
are anticipated to be made by 30 September 2000. However, unless
the offeror specifies a different expiration time, proposals
will be considered valid for Government acceptance through
31 December 2000. The Government anticipates multiple awards
under this announcement, though no minimum or maximum number
of awards can be guaranteed. The government reserves the right
to select for award only a portion of an offeror's proposal
(i.e. certain tasks vs- total program). Multiple proposals
from the same offeror that address different topics, that propose
different solutions under a single topic, or that address only
part of the problem under a topic will be accepted and evaluated
independently. This announcement is an expression of interest
only and does not commit the Government to pay any response
preparation cost. No pre-proposal conference will be held.
Proposals must be submitted in original and four (4) copies.
Proposals, excluding the cost section, shall not exceed 30
pages. Proposals should be marked the above solicitation number
and addressed to the Aviation Applied Technology Directorate,
AMCOM, ANSAM-RD-AA-C (Beth Jackson), Fort Eustis, VA 23604-5577.
Offerors desiring an explanation or interpretation of this
solicitation must request it in writing at the above address,
datafax (757) 878-0008, or e-mail: ejackson@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any contract will not be binding. Any information given to
a prospective offeror concerning this solicitation, which is
necessary in submitting an offer or the lack of, which would
be prejudicial to any other prospective offeror(s), will be
published as an amendment to this announcement. Any additional
contracting and technical issues should be submitted in writing
to the contract specialist, Ms. Beth Jackson via the above
datafax number or e-mail address. All responsible sources may
submit a proposal that will be considered by this agency. Offerors
are cautioned that only contracting Officers are legally authorized
to commit the Government.
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
VA
CITE: (W-165 SN464399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RADAR CROSS SECTION MEASUREMENT TRIALS
SOL N00167-00-Q-0421
POC Brian White 301-227-5784
DESC: The Carderock Division Naval Surface Warfare Center is
required to collect radar cross section (RCS) data for upcomming
trials. The collection of this data involves the use of highly
technical, specialized instrumentation. For the proposed contract
action the Navy intends to solicit and negotiate with one
source under the authority of FAR 6.302-1. Sensor Concepts
Inc. (SCI) has demonstrated use and knowledge of this instrumentation
in previous trials. Interested parties may submit a statement
of capabilities to the contracting office. (see numbered note
22)
CITE: (W-166 SN464502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--ENGINEERING PROCESSES FOR FACILITY DELIVERY ACTIVITIES
AND FACILITY SUSTAINMENT MANAGEMENT
SOL DACA42-00-R-0008
DUE 082200
POC Contract Specialist, Rita Brooks, 217-373-7280; Contracting
Officer, Deloras Adamson, 217-373-7297
DESC: The Construction Engineering Research Laboratory (CERL)
of the Engineer Research and Development Center (ERDC) requires
research support in the area of Engineering Processes for Facility
Delivery Activities and Facility Sustainment Management. Examples
of the work that may be requested includes, but is not limited
to, research on knowledge based and artificial intelligence
(AI) methodologies, developing simulation models, developing
collaboration models, developing generative spatial grammar
models, providing facility delivery support, designing and
developing construction planning management and quality assurance
methodologies, performing energy analysis, developing maintenance
management strategies and systems, and building simulation
computer algorithms. ERDC intends to award multiple indefinite
delivery, indefinite quantity contracts for a base period with
four (4) additional option periods. Awards are anticipated
on a line item basis, with various line items set-aside for
exclusive participation by Small Businesses or by Historically
Underutilized Business (HUB) Zones. In addition, a preference
is anticipated to be offered to Historically Black Colleges
and Universities and Minority Institutions (HBCU/MIs). Task
orders issued under the awarded contracts may be issued on
either a firm fixed price or cost reimbursable basis. All responsible
sources capable of providing the services requested are encouraged
to submit a proposal. Request for Proposal (RFP) No. DACA42-00-R-0008
will be issued on or about 6 Jul 00 with a closing date on
or about 22 Aug 00. The solicitation is only available in electronic
format from the Vicksburg Consolidated Contracting Office (VCCO)
website: http://www.mvk.usace.army.mil/contract/opportunities.asp.
Adobe Acrobat Reader 4.0 is required to view the solicitation
and can be downloaded free of charge from http://www.adobe.com/prodindex/acrobat.
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to the VCCO
website listed above; click on Research and Development, then
on Formal Solicitations, then on Solicitation No. DACA42-00-R-0008;
scroll down to the middle of the page and under Solicitation
Registration, click on Register; after registering for the
solicitation, scroll down to View/Download Solicitation Files;
click right arrow to bring up Specifications; click on Go;
then click on specs.pdf. Vendors are required to register for
the solicitation in order to ensure that they will be notified
of any amendments issued.
EMAILADD: r-brooks@cecer.army.mil
EMAILDESC:
CITE: (W-166 SN464595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ALTERNATIVE FUEL VEHICLE USER INFRASTRUCTURE
SOL DE-PS07-00ID13951
DUE 082400
POC Connie Osborne, Contract Specialist (208) 526-0093, Dallas
L. Hoffer, Contracting Officer (208) 526-0014
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID), is seeking applications from interested parties to develop
and deploy cost-shared alternative fuel infrastructure projects
in any of the six Federal Alternate Fuel Vehicle (AFV) USER
Program, Metropolitan Statistical Area (MSA's) (cities). The
six MSA's are San Francisco, CA, Denver, CO, Albuquerque, NM,
Minneapolis, MN, Salt Lake City, UT, and Melborne-Titusville,
FL. The proposing teams must have the ability to deploy alternative
fuel infrastructure projects, in one or more, of the six MSAs,
primarily for the use of alternate fuel vehicles in federal
fleets; and secondly for state and local government fleets,
commercial fleets, and alternative fuel vehicles owned and
operated by the public. These projects will aid in the removal
of the "infrastructure availability" barrier to alternative
fuel use, thereby supporting the marketability of alternative
fuel vehicles. Projects that are already built do not qualify
for this grant. SUPPLEMENTARY INFORMATION: The statutory authority
for this program is Energy Policy Act of 1992 (Public Law 102-486
as amended by Public Law 103-437 on November 2, 1994). DOE
anticipates making up to 6 awards with a total estimated DOE
funding of $100,000 per award, each with a duration of two
years or less. Multi-partner collaborations including Federal
Agencies and/or National Laboratories are encouraged. Based
on this funding expectation, DOE anticipates awarding from
one to six, financial assistance grants in accordance with
DOE Financial Assistance Regulations of Title 10 of the Code
of Federal Regulations, Chapter II, Subchapter H, Part 600
(hereafter called 10 CFR 600). Single organizations will not
be considered. As a minimum each applicant's team must include
an energy provider (i.e., electric utility, natural gas utility,
or other) as a participant. This solicitation will require
a fifty per cent (50%) minimum non-federal cost share. Federal
Agencies and/or National Laboratories will not be eligible
for an award under this solicitation, except as a partner with
another, eligible primary applicant. However, an application
that includes performance of a portion of the work by a National
Laboratory may be considered for award provided the applicant
clearly identifies the unique capabilities, facilities and
or expertise the Laboratory offers the primary applicant. It
is anticipated that the following criteria will be considered
in the evaluation: 1) Suitability of Alternative Fuel Infrastructure;
2) Level of Project Detail provided; 3) Experience of Team;
4) Costs. Technical and non-technical questions should be submitted
in writing to Connie Osborne by e-mail at osbornch@id.doe.gov,
or facsimile at 208-526-5548 no later than July 13, 2000. The
expected issuance date of Solicitation No. DE-PS07-00ID13951,
is June 22, 2000. The solicitation will be available in its
full text via the Internet at the following URL: http://www.id.doe.gov/doeid/PSD/proc-div.html.

LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-166 SN464640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE A NEW LASER TECHNOLOGY.
SOL 00-019
DUE 081400
POC Industrial Partnership and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license Composition Analysis by Scanning Femtosecond Laser
Ultraprobing (CASFLU), a new laser technology. CASFLU exploits
a new phenomenon, only discovered in the past half-decade,
that enables computer-automated, high-speed, ultra-high spatial-resolution
analysis of the molecular, chemical-elemental and isotopic
compositions of complex three-dimensional (3-D) objects of
all types, shapes and compositions. Many of t CASFLU capabilities
are novel, and may offer advances in analytic capability comparable
to those first presented by invention of the microscope. CASFLU
is expected to provide: (1) 3-D Ablative Micro-Dissection of
Objects, (2) Composition Analysis (3) Precise 3-D Object Dissection
(4) Extracting Objects Embedded Within Solids. "CASFLU is
based upon the use of exceedingly intense [>10**13 Watts/cm**2]
laser pulses of extremely brief duration [<10**(-12) seconds
each] to heat the uppermost layer [thicknesses < 1 micrometer,
or 10**(-4) cm] of any type of material to temperatures far
above the vaporization point [temperatures typically ~10,000
K]; roughly 1 Joule/cm**2 of pulsed laser fluence is involved
in each event. When material is so abruptly heated over this
temperature range, the heated material evaporates so swiftly
that it doesn't have time to "leak" its thermal energy into
surrounding material, which is thus left essentially unchanged
by the ablative removal of the vaporized material -- and therefore
available for subsequent processing in quite pristine condition.
The vaporized material originates only from the spot which
has been laser beam-heated, and the composition of this super-heated
vapor thus reflects that of the heated spot. Analysis of this
composition by optical- or mass-spectrometric means thus permits
the composition of exceedingly tiny mass-parcels [~10**(-12)
cm**3] to be determined, as the focal spot-diameter may be
made as small as the wavelength of the light employed [typically
< 1 micrometer]. Since the repetition-rate of the laser pulses
may be made very high [<10**8/second], time-average mass-removal
rates may be quite high, without sacrifice of micron-scale
spatial resolution. Scanning of the focused laser beam -- or
of the object being analyzed under a fixed beam -- may be used
to successively generate one-, two- and three-dimensional
composition maps of the object being analyzed." It may be
possible to apply CASFLU to analytical science and engineering.
Its primary application is expected to be in the analyses of
the position-dependent molecular, chemical-elemental and isotopic
compositions of 2- and 3- dimensional objects of all types.
CASFLU offers potential to companies working with the U.S.
Stockpile Stewardship program, Magnetic Fusion Energy Program,
and 3-D, composition-analyses of biological tissues on microscopic
scales in Energy Research projects. Companies working with
the FBI and associated state and local law-enforcement agencies
may find CASFLU a useful tool for unique object micro-analysis
capabilities. Companies interested in working with LLNL to
commercialize the CASFLU technology must provide a written
statement of interest that includes a description of corporate
capability relevant to commercialization of the technology
and basic corporate information. Respondents are encouraged
to provide ancillary documentation such as annual reports,
corporate resumes, and technical publications. THIS IS NOT
A PROCUREMENT. All Letters of Interest must be received within
60 days of this announcement. Please send Letters of Interest
to Joseph Milner, Business Development Specialist, Lawrence
Livermore National Laboratory, 7000 East Avenue, Mail Stop
L795, Livermore CA 94550-9234, Attention: CBD-00-019.
CITE: (W-166 SN464676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--NOTICE FOR PROPOSED TECHNICAL SUPPORT CONTRACT FOR
MILITARY TRACK & SUSPENSION COMPONENTS
SOL DAAE07-00-R-L024
DUE 073100
POC Buyer is John Steves (810) 574-7272; Contracting Officer
is John Hopfner (810) 574-7070
DESC: The U.S. Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request For Proposal for the
acquisition of System Technical Support (including design analysis,
failure analysis, and testing under a variety of environmental
conditions) of military combat track and suspension systems,
subsystems, and components. The planned contract covers 5 years
for a total 68,500 hours of support. The estimated release
date of RFP DAAE07-00-R-L024 is June 28, 2000 and the closing
date for proposal receipt will be July 31, 2000. Numbered note
22 applies. The contract is anticipated to be on a cost-only
basis (no fee) with the sole source: Michigan Technological
University, Keweenaw Research Center, Houghton, MI. The sole-source
expectation is based on the range of geographic and climatic
conditions available at the contractor's test track, and on
its unique and specialised laboratory test capabilities and
experience testing military combat track and suspension systems
and components. However, any proposal received from another
source will be evaluated for possible competition. The solicitation
will be issued in electronic format, and only electronic proposal
responses will be accepted. The solicitation will be posted
on our web site as given below. Contractors will be required
to submit their response in one of the following electronic
media: 100 megabyte Zip-disk, e-mail, 3 1/2 inch disk, or 650
megabyte CD ROM. E-mailed offers are to be sent to the buyer
identified below. The subject line of email submissions must
read "Offer-DAAE07-00-R-L024 Closes July 31, 2000." Note that
the maximum size of e-mailed offers shall not exceed 3.5 megabytes.
Compressed files must be self extracting and must be furnished
with appropriate instructions to open and expand the compressed
files. Offerors are reminded to provide the following additional
information with each proposal: Company Name, CAGE code, DUNS
Number, and the email address where you would like correspondence
sent. All offerors must be registered in the Central Contract
Registry prior to receiving any award. See the web site https://www.ccr.dlsc.dla.mil/ccr/s
to register (you will need your organization's DUNS number
to begin the registration process).
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
or after 28 June 2000
EMAILADD: stevesj@tacom.army.mil
EMAILDESC:
for this acquisition
CITE: (W-166 SN464694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--MATERIALS STUDY
SOL DAAE07-00-R-L021
POC Ms. Kathy Lambert, (810) 574-7634
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request for Proposal (RFP)
for the acquisition of R&D services resulting in the delivery
of a materials study on structuring advanced materials programs
and investment strategies for improved production processes
and the integration of cost effective advanced materials technologies.
The required study will focus on the application of metal matrix
composites as an alternative material for reducing component
weight and improving component durability. This effort will
be acquired on a Cost Only basis with the National Academy
of Sciences (NAS)/National Research Council (NRC), Washington,
D.C. The period of performance for this effort shall be fifteen
months. Any proposal received as a result of this synopsis
will be evaluated for possible competition. Due to the unique
qualifications of the NAS/NRC, the proposed contract will be
awarded on a sole source basis. The solicitation will be issued
in electronic format. The solicitation will be posted on our
web site at http://contracting.tacom.army.mil/acqcen/research/researchproc.html.
All solicitations issued after 1 Apr 1999 require offerors
to submit offers paperlessly: only electronic format will be
accepted. Contractors will be required to submit their response
in one of the following electronic mediums: via 100 megabyte
Zip*-disk, e-mail, 3 1/2 inch disk, or 650 magabyte CD ROM.
Offers/bids are to be emailed directly to the buyer, Kathy
Lambert, at lambertk@tacom.army.mil. The subject line of the
email submissions must read "Offer-DAAE07-00-R-L021 Closes
1 Aug 00.". Maximum size of e-mailed offers shall not exceed
3.5 megabytes. Compressed files must be self extracting and
have appropriate instructions to open. Hard copy responses
will not be accepted. Please make sure this agency has been
furnished with the following additional information: CAGE,
Company Name, DUNS Number, and the email address where you
would like the notice sent. All offerors must be registered
in the Central Contract Registry prior to receiving any award.
See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-00-R-L021 is 1 Jul 00 and the estimated closing
date for Receipt of Proposals is 1 Aug 00. Numbered notes 22
and 26 apply. *Registered trademarks SN442550)
EMAILADD: lambertk@tacom.army.mil
EMAILDESC:
CITE: (W-166 SN464714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UROLOGIC DISEASES IN AMERICA
SOL RFP-NIH-NIDDK-00-05
DUE 092900
POC Contact Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) of the National Institutes of Health (NIH),
is seeking an organization or an institution to compile a compendium
delineating the changes in the epidemiology, health economic
impact, and practice patterns for each of the diseases currently
included within the scope of practice of the specialty of urology,
and analyzed retrospectively over a ten year period. The compendium,
which is identified for the purposes of this document as Urologic
Diseases in America (UDA), will consist of data tables and
analyses as well as narrative descriptive chapters that amplify
the data analyses. This Request for Proposal, RFP No. NIH-NIDDK-00-05,
will be issued on or about June 29, 2000, with a closing date
of September 29, 2000. To receive a copy of this RFP, please
supply this office with two self-addressed mailing labels and
cite the RFP number referenced above. Requests must be made
in writing and addressed to: Danielle C. Sweeney, Contract
Specialist, Acquisition Management Branch, National Institutes
of Diabetes and Digestive and Kidney Diseases, Rockledge One,
6705 Rockledge Drive, Room 8048, MSC 7973, Bethesda, Maryland
20892-7973. This advertisement does not commit the Government
to make an award.
CITE: (W-166 SN464787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--INSTRUMENTATION AND TEST SUPPORT
SOL DTRA01-00-R-0043
POC Daniel Bertuna, Contracting Officer, ph: 703-325-1197, fax:
703-325-9295
DESC: The Defense Threat Reduction Agency has a requirement to
provide instrumentation and test support in the areas of special
weapons effects, survivable structures and systems, and systems
safety assessments. This support includes all aspects of planning,
operation, maintenance, conducting, managing, fabricating,
modifying, deploying & fielding, testing and reporting of test
results using DTRA's equipment and other specialized test support
items, located primarily at Kirtland AFB, White Sands Missile
Range, National Test Site in Nevada, and other locations as
directed by DTRA. The major end items of this acquisition are
test support and test data. This is a follow-on contract to
DNA001-96-C-0043. This is an unrestricted procurement. The
solicitation for this effort will be issued on or about 29
June 2000. DTRA anticipates issuing a Cost-Plus-Fixed-Fee (CPFF),
Indefinite-Delivery/Indefinite Quantity (ID/IQ) type contract.
Contractors must be cleared at the Secret level. The estimated
period of performance will be sixty (60) months. The solicitation
will be issued via e-mail. All requests for copies of the solicitation
must be submitted to DTRA, attention Daniel Bertuna via e-mail
(daniel.bertuna@dtra.mil), or fax (703-325-9295). Request must
include company, address, point of contact, phone and e-mail.
Reference solicitation number DTRA01-00-R-0043.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-166 SN464800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--BIOWAVE(TM)TREATED RUBBER TECHNOLOGY
SOL N/A
DUE 072100
POC John Olschon, telephone (803) 725-3369
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in partnering for the further development of
and in licensing the BioWave(TM) treated rubber technology.
The BioWave(TM) process treats conventional crumb rubber with
a two-stage method combining microbial oxidation and microwave
energy. The resulting treated crumb rubber has the potential
of being mixed with new tire rubber to create tires or with
virgin rubber to create other rubber products, so that either
resulting end product contains 20 percent or more recycled
rubber. A patent is pending. Interested parties will be provided
with a technology brief and instructions on applying for a
license to this technology. A typical license agreement will
contain license fees and running royalties. Responses to this
notice must be received by July 21, 2000. Please contact John
Olschon by telephone at 803-725-3369; by facsimile at 803-725-4988;
by email at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, Savannah River Site, ATTN: John Olschon,
Building 773-41A, Room 240, Aiken, SC 29808. This is not a
solicitation for a formal subcontract; it is a request for
Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-166 SN464482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: B--TECHNICAL ANALYSIS SUPPORT FOR TRAC INTELLIGENCE
PANEL ACTIVITIES
SOL ROR000000601
DUE 062400
POC Contact Starline Hibley, (703) 810-8667 or Carol Dickerson,
Contracting Officer, (703) 326-8825
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source. No solicitation will be issued. The Defense Threat
Reduction Agency (DTRA) has a requirement for Continued Critical
Scientific Engineering and Technical Assistance for TRAC Intelligence
Panel Activities. RDA Logicon is currently performing the services
under DTRA Contract Number DNA001-93-C-0138 and is the only
company capable of providing this short term follow-on requirement.
The period of performance is from 1 July - 30 Sept 00. Firms
wishing to be considered for this effort must furnish clear
and convincing documentation of their qualifications and/or
capabilities to provide said services. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. If no affirmative written replies are received
within a ten (10) day period of the posting of this publication,
an award will be issued to RDA. A determination by the Government
to not conduct this effort as a full and open competition procurement,
based upon responses to this notice, is solely within the discretion
of the Government. Written responses may be sent via facsimile
to Ms. Starline Hibley at (703) 810-4691. All responses must
be received in this office by COB on 24 June 00. No telephone
responses will be honored.
EMAILADD: starline.hibley@dtra.mil
EMAILDESC:
CITE: (W-166 SN464486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--EXPERT SERVICES FOR STUDIES OF AIRBORNE MERCURY AND
METAL SEDIMENTS AND SEDIMENT DATING
SOL DACA87-00-Q-0050
DUE 062800
POC Nadine Maack, Contract Specialist, 256-895-1129 or Connie
Oberle, Contracting Officer, 256-895-1161
DESC: The U.S. Army Engineering and Support Center, Huntsville,
Alabama, intends to make a sole source award to the State University
of New York Binghamton, Department of Geological Sciences,
to provide all services, personnel and equipment to perform
studies and analyses on sediments located at the DLA/DNSC Binghamton
Army Depot and an adjoining pond. These analyses require expertise
in airborne mercury studies and sediment dating techniques.
Services will include collection of sediment cores in several
ponds and drainage ways. Experience in using metals and isotopes
to correlate and date the depositional sequence is required.
Services also include monitoring airborne mercury. Expertise
differentiating anthroprogenic/background sources of mercury
from site specific sources is required. Due to the need to
conduct late spring and early summer sampling, award will be
issued as soon as possible, and performance of work will begin
immediately. Analyses shall include, but are not limited to,
use of the following equipment: A Tekran continuous HG analyzer
capable of ng/m3 Hg detection limits, and The Perkin Elmer
Elan 6000 ICP-MS (PE6000), which shall be housed in a specially
constructed particle and temperature controlled laboratory,
and ICP-MS instrumentation. Measurements of metal concentrations
to sub-ppm (part per million) levels shall be taken. Sediment
analyses are expected to determine historical records of pollutant
deposition and present day pollution in surface runoff in the
designated areas. The offeror must meet all applicable Federal,
State, Environmental Protection Agency rules and regulations,
including all applicable requirements from the New York State
Department of Health and the NYSDEC (New York State Department
of Environmental Conservation). This is not a formal solicitation.
The synopsis of intent to award a sole source is not a request
for proposals/offers. Offerors who can demonstrate the necessary
experience and expertise and who can provide the US Army Engineering
and Support Center, Huntsville, with the above services and
in the timeframe required are invited to submit, in writing,
an affirmative response which includes applicable pricing and
any information indicating a bona fide ability to meet these
specific requirements. All responsible sources may respond
to this synopsis, and all such responses will be considered
by the agency. Response should include business size; Standard
Industrial Code 8744. If no written responses are received
within 15 calendar days, a sole source solicitation will be
issued. Written inquiries may be directed to Nadine Maack,
Contract Specialist, fax number 256-895-1197.
LINKURL: myra.n.maack@hnd01.usace.army.mil
LINKDESC:
EMAILADD: myra.n.maack@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-166 SN464619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: B--WETLAND DELINEATIONS, REPORTS, AND STATEMENT OF FINDINGS
SOL DTFH71-00-Q-00016
DUE 080900
POC Carol Gleason 703-404-6212,FAX 703-404-6217, Contracting
Officer Garland C. Gray
DESC: The Eastern Federal Lands Highway Division (EFLHD) of the
Federal Highway Administration (FHWA) is currently supervising
the design and construction for several sections of the Natchez
Trace Parkway in the vicinity of Natchez and Ridgeland, Mississippi.
Proposed construction work must comply with Sections 401 and
404 of the Clean Water Act. The vendor shall prepare a delineation
of jurisdictional waters in accordance with the methodology
outlined in the Corps of Engineers Wetlands Delineation Manual
(January 1987) and as required and accepted by the Vicksburg
District of the Army Corps of Engineers (COE). At each of the
sites, within the limits outlined on plans attached to solicitation
package, jurisdictional waters shall be flagged with orange
flagging and numbered consecutively. Flagging shall be spaced
in a manner and distance along the delineated edge to adequately
define that edge. Appropriate documentation of vegetation,
soils, and hydrology, as required by the Vicksburg District
of the COE shall be prepared, referenced to the site, and final
delineation plan and provided to the Government within 42 calendar
days after notice to proceed. The vendor shall conduct a
thorough wetlands inventory and prepare a bound report for
the entire Federal section of the Natchez Trace Parkway from
Old US Highway 84 and 98 south to an existing field road, in
the vicinity of Natchez, Mississippi; at the Parkway intersections
with Old Canton Road and Rice Road in the vicinity of Ridgeland,
Mississippi; and in the vicinity of MP 44 near Big Bayou Pierre
River and MP 22 near North Fork of Coles Creek (vicinity maps
for more precise descriptions will be attached to the solicitation
package). If the proposed impacts to "Cowardin Wetlands"
a Wetland Statement of Findings (SOF)shall be required pursuant
to Executive Order 11990, "Protection of Wetlands," for the
entire Federal section of the Natchez Trace Parkway from Old
U.S. Highway 84 and 98 south to an existing field road, in
the vicinity of Natchez, Mississippi; at the Parkway intersections
with Old Canton Road and Rice Road in the vicinity of Ridgeland,
Mississippi; in the vicinity of MP 44 near Big Bayou Pierre
River and MP 22 near North Fork of Coles Creek; and for a section
previously delineated and referred to as Section 3P13 in the
vicinity of Ridgeland, Mississippi. The solicitation will
be available on/about July 7, 2000 and the package may be requested
via fax number 703-404-6217. Responses are due by 4:00 p.m.
August 9, 2000. The anticipated award date is August 16, 2000.
All responsible sources may submit a proposal which shall be
considered by the agency. Attention: Minority, women-owned,
and disadvantaged business enterprises (DBEs)! The Department
of Transportation (DOT), short-term lending program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call 800-532-1169. Internet
cite: W-169 SN344676).
CITE: (W-166 SN464751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECT IN ABILENE, TX AND THE SURROUNDING
AREAS IN THE STATE OF TEXAS.
SOL 482980-00-A-0752
DUE 071800
POC Joe Laehr, Project Manager, 214/819-7275
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects in Abilene, TX and the surrounding area in the State
of Texas. More than one firm may be selected for this project.
The contract for architect-engineer services will be for five
years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total amount of work ordered over the five-year period may
not exceed $2,500,000, or be less than $5,000. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above postmarked not later than July 18,
2000. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference.
1. Local; 2. Within the State of Texas; 3. All others. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX. Firms are encouraged to send their submissions by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)
CITE: (W-166 SN464564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS IN LUBBOCK, TX AND SURROUNDING
AREAS IN THE STATE OF TEXAS.
SOL 482980-00-A-0750
DUE 071800
POC Joe Laehr, Project Manager, 214/819-7275
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects in Lubbock, TX and the surrounding area in the State
of Texas. More than one firm may be selected for this project.
The contract for architect-engineer services will be for five
years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total amount of work ordered over the five-year period may
not exceed $2,500,000, or be less than $5,000. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above postmarked not later than July 18,
2000. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference.
1. Local; 2. Within the State of Texas; 3. All others. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX. Firms are encouraged to send their submissions by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)
CITE: (W-166 SN464569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS IN AMARILLO, TX AND THE SURROUNDING
AREAS IN THE STATE OF TEXAS.
SOL 482980-00-A-0751
DUE 071800
POC Joe Laehr, Project Manager, 214/819-7275
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects in Amarillo, TX and the surrounding area in the State
of Texas. More than one firm may be selected for this project.
The contract for architect-engineer services will be for five
years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total amount of work ordered over the five-year period may
not exceed $2,500,000, or be less than $5,000. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above postmarked not later than July 18,
2000. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference.
1. Local; 2. Within the State of Texas; 3. All others. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX. Firms are encouraged to send their submissions by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)
CITE: (W-166 SN464574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: C--SPACE DESIGN SERVICES
SOL Reference-Number-TCC-95-C-0014
DUE 061900
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: PLEASE NOTE: THE REFERENCE NUMBER TCC-95-C-0014 IS WRONG.
THE CORRECT REFERENCE NUMBER IS TCC-95-C-0004. THE SYNOPSIS,
INCLUDING THE TEN DAY RESPONSE TIME, REMAINS THE SAME AND IS
AS FOLLOWS: The Office of the Comptroller of the Currency intends
to issue a modification to extend the period of performance
of its contract, providing space design services, with Gensler
& Associates Architects. The current period of performance
expires June 30, 2000. The modification will extend performance
through December 31, 2000. The purpose of this extension is
to provide a continuation of services for the OCC while a new
competitive procurement is conducted. OCC intends to issue
additional information for the new requirement at a later date.
This notice of intent is not a request for competitive proposals
and no solicitation document will be issued. Any information
received as a result of this synopsis will be considered solely
for the follow-on competitive design services procurement and
will be used solely within the discretion of the OCC. Written
response to this notice must be received within ten (10) days
of publication of this synopsis. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-TCC-95-C-0014&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-166 SN464579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--CENTRAL TOOL ROOM SYSTEM
SOL N47408-00-T-0121
DUE 062800
POC wilsonpm@slc.navfac.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N47408-00-T-0121 is issued as a
request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. A Firm Fixed Price Contract will
be awarded. The estimated price range is less than $100,000.
The Standard Industrial Classification (SIC) Code is D312.
The Small Business Size Standard is $18.0M. This procurement
is a 100% set-aside for Small Business concerns. Central Tool
Room (CTR) System Requirements I. General Requirements: Provide
tool room management system. This system shall provide inventory
and maintenance tracking of tool cribs. The system will consist
of contractor-provided hardware; and contractor-provided commercial-off-the-shelf
(COTS) software, OR contractor-developed modifications to Government
Furnished Material (GFM) software. The Government will provide
PSDI Maximo, version 4.01, which includes all available modules,
software as the GFM software. The Contractor shall provide
on-site installation, validation, training, and testing at
Camp Moscrip, Roosevelt Roads Naval Air Station, Puerto Rico.
The Contractor shall provide technical support. The system
will be evaluated and possibly recommended for inclusion into
the standard operating business practices of the Naval Construction
Force. II. Details: The tool crib is a portion of the Table
of Allowance organic and augment tools and small engine equipment
used by a Naval Mobile Construction Battalion. The tool crib
consists of approximately 3,000 construction tools and small
engine equipment. The system shall allow for multiple tool
cribs, unlimited number of tools, equipment and employees,
and custom report generation capability. The system shall provide
for tool kitting, which allows kits to be issued as one item.
The system shall provide capability for identifying hierarchical
relationships of tools, kits and two additional echelons higher.
The contractor shall be responsible for identifying how information
will be input in main database from the CTR and remote tool
cribs and how the database will be maintained and updated.
Hardware requirements: 1)Three (3) bar code readers shall be
provided. Each bar code reader shall be supplied with a charger,
holster, cables, and any ancillary equipment required for the
reader to collect and download data and communicate with the
tool crib system. Bar code readers shall be capable of enduring
expeditionary construction environments. The readers shall
be capable of storing information for downloading at a later
time. For instance, tool inventories at job sites shall be
completed prior to the information being reconciled at the
central location. 2) The system shall include a label printer,
capable of operating in construction environments. 3) As a
minimum, 40,000 bar code labels shall be provided. The labels
shall be placed in standardized locations, as determined and
documented during installation of the system. The labels shall
be standard code 3 of 9 labels. Bar code labels shall be capable
of withstanding expeditionary construction environments. 4)
The system shall include employee cards or provide other means
to allow for automated employee data information for a maximum
of 800 employees. Software Requirements: Contractor-provided
software or contractor-modified GFM software shall be configured
to include the following system functionality: 1) Manage a
central tool room as well as multiple remote sites, such as
detail sites or deployment for training sites. Reporting capabilities
shall include reporting by individual sites or as a whole.
2) Allow for tools to be issued to an unlimited number of employees.
Track if the employee is authorized to check out the specific
tool. 3) Track individual tools and tool kits. Track individual
tools as a TOA tool or augment tool. Track kits and individual
tools in the kits. Allow for individual item identification
and bulk or bin item identification. 4) Track the parent/children
relationship(s) between tools within hierarchical levels. 5)
Capable of issuing and receiving tools. Capable of notifying
when a tool is scheduled to be returned. 6) Capable of tracking
tools located on various sites in a geographically diverse
area. Capable of operating on a laptop computer to allow for
remote operations. Capable of receiving tools back into the
central tool room after use. 7) Capable of tracking hand tools,
and small equipment maintained at CTR. 8) Provide up-to-date
tool crib stock levels, conditions, and the dollar value of
the inventory. 9) Allow for both automatic and manual reordering.
Automatic reordering shall be based upon on user-defined maximum
and minimum levels. 10)Capable of generating electronic data
needed for reordering the tools and equipment. Capable of generating
paper documentation needed for reordering. 11)Allow for capability
to track status of items on order. 12) Allow for automated
receipt of new tools or equipment. 13) Accept items procured
through non-Navy supply chain procedures. 14) Track maintenance
cycles for small equipment as required. 15) Track service due
on tools and equipment 16) Track and notify users when preventive
maintenance (PM) is required on power tools. Track PM schedules
and provide notification of PM required. 17) Allow notification
of required checks of safety equipment. 18) Track detailed
usage history for complete audit trails. 19) Track consumables
and consumable consumption rates. 20)Provide inventory validation.
21) Track financial data of the tool crib. Data shall be value
of items in inventory, value of items on order, etc. 22) Provide
data storage in open database format (e.g., Oracle, MS SQL).
23) Maintain a record of employees and their certification
of operating certain tools. 24) Capable of searching on any
database field. 25) Capable of producing standard reports as
listed below, and capable of allowing plain language' ad hoc
queries to be created by fields in the program. Minimum Standard
Reports to include: Physical tool counts/locations; Tool/equipment
condition; Overdue tools; Employee issued tools; Service due;
Meter readings; Outstanding repairs; Maintenance histories.
Installation, Validation, Training and Testing: The system
developed under this contract will be installed at Camp Moscrip,
Roosevelt Roads Naval Air Station, Puerto Rico as a test site.Provide
testing and validation of all hardware and software requirements
at Camp Moscrip, Roosevelt Roads Naval Air Station, Puerto
Rico. Provide on-site training for U.S. Navy personnel responsible
for operating the equipment requirements at Camp Moscrip, Roosevelt
Roads Naval Air Station, Puerto Rico. Installation, validation,
training and testing shall be performed on-site, concurrently.
Technical Support: Provide technical support for the hardware
and software. Technical support shall be available up to one
year after installation of the system. III. Delivery Schedule:
CLINs 0001 & 0002 -Install hardware/software, test system,
train users/personnel - 14 days from contract award date 5
days onsite. CLIN 0003 - Test period commence 21 days from
contract award date for a period of 30 days. Site visit to
Camp Moscrip - 63 days from contract award date for a period
of 5 days. CLIN 0004 - Technical support for 1 year after installation
via telephone and Internet. CLIN 0005 - Option I to include
one additional on-site visit of 5 days duration to be exercised
as required. Contract Line Items to be used for quoting purposes
are as follows: 0001 Central Tool Room Management Systems Hardware
as defined in Statement of Work above. 0002 Central Tool Room
Management Systems Software in accordance with specifications
as defined in Statement of Work above. 0003 Installation Validation,
Testing & Training onsite at Camp Moscrip, Roosevelt Roads
Naval Air Station Puerto Rico in accordance with specifications
as defined in Statement of Work above. 0004 Technical Support
via telephone and Internet during normal business hours, for
one year after on-site installation. 0005 Option Quantity Technical
Support On-site, one visit 5 days onsite plus travel. FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2 Evaluation-Commercial Items applies to this acquisition
and will be based on (i.) demonstrated technical capacity of
the proposed hardware & software to meet the Government Requirement
(ii.) demonstrated company expertise in providing installation,
testing, validation and training for COTS tool crib hardware/software
(iii.) price. Offeror is to include a completed copy of the
provision at FAR 52.212-3 Offer Representations and Certifications-Commercial
Items with its offer. Clause 52.212-4 Contract Terms and Conditions
applies to this acquisition. FAR 52.212-5 contract Terms and
Conditions Required to Implement Statutes or Executive orders-Commercial
Items and any other additional FAR clauses cited in this clause
are applicable to this acquisition to include, FAR 52.222-26,
FAR 52,222-35, FAR 52.222-36, FAR 52.222-37 and 52.232-33.
Defense Priorities and Allocations System rating is DO. Quotes
are due to NAVFACENGCOMDET, SLC Code 80, 1000 23RD Ave., Bldg.41,
Port Hueneme CA 93043-4426 by 1400, June 28, 2000. See Note
1.
EMAILADD: wilsonpm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN464383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--INFORMATION BUSINESS SYSTEMS SOLUTIONS II (IBSS II)ORDERING
AGREEMENTS
SOL 102590-00-A-0056
DUE 071200
POC Eleni Mavroukakis 202-268-4903
DESC: The US Postal Service (USPS), Information Technology, Integrated
Business Systems Solutions (IBSS), is making a major transformation
from its current "stove-pipe" functional solutions to enterprise-wide
solutions to maximize the value obtained from its information
technology investment. The intent of this solicitation is to
prequalify sources to enter into ordering agreements to compete,
at later dates, for the award of either Firm Fixed Price (FFP)
or Time & Material (T&M) task orders for systems design, development,
implementation, and maintenance of IT business solutions for
various postal business units. The ultimate objective is
to enable the IBSS to meet its customer expectations the first
time, and every time, via maximization of the value obtained
for US Postal Service information technology investments. Obtaining
quality suppliers with proven systems development methodologies
and expertise in developing effective business solutions will
allow IBSS to provide a variety of contract vehicles to manage
all efforts related to its customers. The proposed ordering
agreements will create an extension of the current USPS internal
resources to provide a broader business knowledge, to secure
complementary knowledge and skills, and to improve response
to customers' business needs. The value-added focus of the
ordering agreements will be based upon the following principles:
Quality and predictable results by establishing ordering
agreements with Software Engineering Institute - Capability
Maturity Model Level 2 suppliers. In-depth knowledge of,
and participation in, cradle to grave systems development.
Creation of mutually beneficial agreements which will result
in improvements in the USPS's competitive advantage. Positioning
of IBSS as a provider of various contract vehicles from which
internal customers can efficiently and effectively engage quality
suppliers with proven systems development capabilities.
Complete solicitation is available at the U.S. Postal Service
Business Opportunity Bulletin (BOB). Responses are due by 4:00PM,
July 12, 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-166 SN464475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM CAMPBELL SCIENTIFIC, INC.
SOL 0R00543GSA1
DUE 062900
POC Carla McPherson (303) 236-7651
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client, HQ US Air Force Academy,
intend to procure on a Sole Source basis from Campbell Scientific,
Inc., 815 West 1800 N., Logan, Utah 84321-1784, (435) 753-2342,
Kevin Rhodes, the following services: The intent of Phases
1, 2, and 3 is to install and test the new High Wind Alert
System (HWAS) without interfering with the existing Synergetics
HWAS. Once communication links are established and everything
is working with the new installations, Phases 4, 5, 6, and
7 will be implemented to complete the actual transition to
the new HWAS where the old system will be replaced and scrapped.
Implementation of this order will allow for minimal down time
during system trade out. Deadline for the installation of the
HWAS/SODAR project is 15 Sep 00. Phase 1--Temporary installation
of Campbell Scientific Base Station in weather observations
building. Phase 2--Installation of new roof mount--Automated
Weather Stations (AWS) for schools (Douglas Valley, Lewis Palmer,
Pine Creek). Phase 3--Temporary installation of new communications
equipment on existing AWS (Aardvark, South Ridge, Stadium).
Phase 4--Permanent installation of new equipment on existing
AWS. Part 1--Standard AWS upgrades (Aardvark, South Ridge,
Stadium). Part 2--Standard AWS upgrades plus precipitation
sensors (Airfield, Command Post). Part 3--Standard AWS upgrade
plus precipitation and fire weather sensors (Community Center).
Phase 5--Permanent installation of Campbell Scientific Base
Station in weather observations building. Permanent installation
of new equipment on the last 2 AWS. Part 1--Standard AWS upgrade
plus relocation from Stables to (LOCATION TO BE DETERMINED).
Part 2--Standard AWS upgrade for Rampart including extended
sensor cables for 100' tower and new 10' tower for precipitation
sensors. Phase 6--Software training for USAFA and MAYTAG personnel
on LoggerNet and Java Applets. Phase 7--Remove old server PC
and monitor; remove old radio base station and antenna; install
new server PC in the cabinet containing the HWAS; install new
monitor and keyboard; install new base radio and UPS in the
HWAS; connect power to server, monitor, and radio; and verify
correct software and radio operations. Part 2--Connection to
the USAFA. Standard Industrial Classification (SIC) is 3829
(500 employees). PURPOSE: The USAF Academy requires the above
services be provided for the installation of the HWAS/Solar
Project at the USAF Academy in Colorado. IMPACT: This equipment
is critical to providing a safe environment for all operations
across the Academy. The HWAS is designed to provide high wind
data so that all personnel can take appropriate actions during
high wind events. Due to extreme high wind environment and
light aircraft, a proven system is a mandate. The HWAS is a
critical component in the successful forecasting of high wind
conditions, which is necessary in the prevention of a Class
A mishap. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
In the effort to complete a working system, it is recommended
Campbell Scientific, Inc., provide the service for the following
considerations and reasons: Campbell Scientific has been producing
research-grade automated weather stations for over 20 years.
Their commitment to quality is evidenced by the design and
workmanship of the CR10X Datalogger. Designed for demanding
field use, the CR10X features durable components, compact size,
low power consumption, and a wide temperature operating range.
Placing several CR10X weather stations at various Air Force
Academy locations will provide one-minute meteorological data
and wind warnings for the base. Concerns having the ability
to furnish the above services are requested to give written
notification (including the telephone number for a point of
contact) to the acquiring office listed in this notice within
15-calendar days from the date of this synopsis. This notification
should clearly show their ability to do so without compromising
the quality, accuracy and reliability of the requirement. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers.
EMAILADD: carla.mcpherson@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-166 SN464576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL DACW38-00-R-0011
POC Jack Little, Contract Specialist, 601-631-7264
DESC: The United States Army Corps of Engineers (USACE), Vicksburg
District (MVK) and other United States Government agencies
in the Vicksburg, Mississippi area have a requirement for commercial
cellular telephone service for approximately 200-300 employees
in the states of Mississippi, Louisiana, and Arkansas. These
services will include both analog and digital types of service
as well as all commercial services currently available to the
general public and corporate customers. The Vicksburg District
is anticipating the consolidation of it's requirement for cellular
services with one vendor who is able to provide services within
the entire boundary of the District; however, multiple awards
may be made if no single vendor is able to provide coverage
in all areas. The Vicksburg Consolidated Contracting Office
(VCCO) intends to issue an indefinite delivery-indefinite quantity
(IDIQ) contract for these services having a base year and four(4)
option years, for a total of five(5) years. Evaluation of proposals
will be on a "best-value" basis, and significant evaluation
factors will include the offeror's past performance, capability
to perform the services, and cost; among other factors. All
responsible sources are invited to submit proposals which will
be considered for award. All parties submitting proposals are
reminded that in order to receive award of a contract they
must first be registered in the Department of Defense Central
Contractor Registration database. Registration information
and instructions are located on the World Wide Web at http://www.ccr2000.com.
Solicitation No. DACW38-00-R-0011 will be available for downloading
from the VCCO World Wide Web Page at http://www.mvk.usace.army.mil/contract
on or about 01 July 2000. No paper copies or CD-ROM versions
will be available.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Jack.A.Little@mvk02.usace.army.mil
EMAILDESC:
email
CITE: (W-166 SN464588)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--MAINTENANCE CONTRACT FOR CABLETRON ADP EQUIPMENT
(AMENDMENT)
SOL 0100RP31073
DUE 062200
POC Jackie Halprin, Contracting Officer
DESC: THIS AMENDMENT IS TO CHANGE THE REQUIREMENT AS FOLLOW:
Delete the text that begins: "The requirement is for maintenance
support..." and ends "...665438 (54)." Replace with: "The requirement
is for hardware and software maintenance and support of the
Minerals Management Service's Cabletron Smart Switch hub equipment
located in Herndon, VA, and Department of the Interior buildings
in Washington, DC, and the switched 100Base-T architecture
and gigabit backbone infrastructure at the Herndon location.
The maintenance must include 7X24 Phone Support, All firmware
updates at no charge, Next Business Day Advance Replacement,
off the hourly rate if an On-Site Engineer is needed. This
service shall also offer a Cost Per Chassis. Any new hardware
or software that is purchased to be included within the said
chassis will be added at no charge." The due date for responses
is extended to c.o.b. 06/22/00.
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-166 SN464625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--PAY TELEPHONE SERVICES
SOL RFP-C-75564/TAW
DUE 061400
POC Point of Contact - Ron Rydstrom, Office of Marketing, = 202-962-2767
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = issuing a Request for Proposal RFP C-75564/TAW for pay
telephone = service on all property owned or controlled by
WMATA. WMATA is an = interstate transportation partnership
providing bus and rail service to = the Washington, D.C. metropolitan
area. There are currently 1,084 pay = telephones in Metro stations,
bus terminals, bus and rail maintenance = facilities and administrative
buildings. If you are interested in = obtaining a copy of the
RFP, please FAX or E-mail your request to Ron = Rydstrom, WMATA
Office of Marketing at (202) 962-2488 or to = rrydstrom@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-166 SN464658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: D--SOFTWARE MAINTENANCE/SUPPORT SUBSCRIPTION
SOL M00146-00-Q-X501
DUE 063000
POC Linda Small, ContractSpecialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for Microsoft Premier Support and Software
Maintenance (which includes Base Premier, Technical Support,
Supportability Consulting, Technical Account Management, and
Technical Information). These services will be required for
a period of one year. These services are proprietary to Microsoft
Corporation; therefore, a sole source award is anticipated.
However, all responsible sources may submit an offer that shall
be considered. Faxed requests for copies of the Request for
Quote are desired. As of 31 May 1999, all Contractors must
be registered in the Central Registration (CCR) Database as
a condition of contract award. Contractors may register in
the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note(s) 22.
CITE: (W-166 SN464664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--UPI SERVICE
SOL 01Q5006
DUE 062200
POC Robert Binkley, Fax 813 828-1879 or 5111
DESC: HQ USCENTCOM has a requirement for United Press International
(UPI). This is a sole source procurement with UPI as authorized
by 10 U.S.C. 2304(c) (1). This is a combined synopsis/solicitation
of commercial items/services issued in accordance with FAR
Part 12 and will be for the basic one year contract period
plus four option years. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This requirement is for news
wire services with unlimited user access. Performance period:
Base period beginning 1 Oct 2000 through 30 Sep 2001 plus
four option years. Delivery Address: USCENTCOM MacDill AFB,
FL. 33621-5000. POC: Mr. Katzenbach (813) 828-6015. FOB: Destination,
Acceptance: Destination. Standard Industrial Code is 7375.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. FAR Provision 52.212-1,
52.212-2, applies to this acquisition. Offers shall be evaluated
for fair and reasonable price, technical acceptability, and
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5,
and 52.222-48. Offer shall include a completed copy of the
provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the Internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 22 Jun 00 at 4:00 PM Eastern
Standard Time. This acquisition is subject to the availability
of FY 01 funding. Submit quotes to the attention of MSgt
Binkley, 6 CONS/LGCB, fax 813 828-1879 or 5111 or e-mail
robert.binkley@macdill.af.mil.
EMAILADD: robert.binkley@macdill@af.mil
EMAILDESC:
CITE: (W-166 SN464700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--EXTENSION TO THE FACILITIES MANAGEMENT CONTRACT
POC Leslie Mangels, (410) 786-0494, Contract Specialist
DESC: HCFA intends to issue a modification to 500-95-0027 to
increase the total contract ceiling by $11,500,000.00 for the
optional quantities in the contract. This procurement will
be conducted under other than full and open competition under
the authority of 10 U.S.C. 2304(c)(1). The increase in the
ceiling will accommodate additional support in the following
facilities management areas 1) Network administration, 2) action
desk support, 3)security, 4) configuration management 5) the
Encounter Data project, and 6) LAN/WAN administration. See
note 22.
CITE: (W-166 SN464758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: D--SOFTCOPY PHOTOGRAMMETRIC SYSTEM
SOL DTFH71-00-Q-00017
DUE 071700
POC Carol Gleason, 703-404-6212, FAX: 703-404-6217, Contracting
Officer, Garland C. Gray, 703-404-6210
DESC: It is the intent of the Federal Highway Administration,
Eastern Federal Lands Highway Division (EFLHD), to obtain from
Z/1 Imaging Corporation on a sole source basis, the softcopy
photogrammetric system with the following features that must
be 100% compatible with the existing equipment used by Western
Federal Lands Highway: the softcopy system shall be PC based,
dual Intel Pentium III Xeon Processors with Microsoft Windows
NT 4.0 operating system or higher; capability of downloading
satellite imagery; run on Windows NT (Non-unix system); capability
of compressing and decompressing imagery on the fly; create
full set of overviews; fly stereo re-sampling with continuous
image panning and enhancement; system supports frame sequential
stereo displays; capability of outputting digital ortho quads.
Z/1 Imaging software solutions Software: Image Station Photogrammetric
Manager (ISPM); Image Station Model Setup (ISMS), Image Station
Match-At (ISAT), includes Image station digital Measurement
(ISDM); Image station stereo Display (ISSD); Image Station
Match-T (ISMT); Image Station Ortho Pro; Geo Media; CADMAP/dgn
for Windows NT - Planicomp; 10-day training course, warranty,
and trade-in of Zeiss P1 analog stereo plotter. A written quote
and subsequent purchase order will be issued by an anticipated
award date of August 2, 2000.
CITE: (W-166 SN464803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--SOFTWARE LICENSE
DUE 061600
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Standalone AutoSEA2 Perpetural License for HP-UX workstation
and Theory & QA Manual. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Vibro-Acoustic Sciences,
12555 High Bluff Drive, Suite 310, San Diego, CA 92130. The
authority is 10 USC 2304(c)(1), only one responsible source
will satisfy agency requirements. 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 June 16, 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 NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0145-2110
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-166 SN464810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--REQUIREMENTS FOR PROGRAM INFORMATION MANAGEMENT
DUE 072500
POC Vic Jiranek, 732-532-6858
DESC: Request for Comment The Program Executive Office for
Intelligence, Electronic Warfare and Sensors (PEO IEW&S) at
Fort Monmouth, N.J. would like to provide Industry a final
opportunity to comment, not later than 25 July 2000, on the
attached "Requirements for Program Information Management"
before they are adopted by PEO IEW&S for inclusion in all Request
for Proposals (RFPs). Industry is encouraged to candidly provide
their comments on the practical application and utility of
these requirements. In concert with the Army's overall objectives
of integrating digital technologies into our business processes
and our desire to adopt modern commercial and business practices
into the programs that we manage, these requirements have been
structured to define the framework from which we and Industry
can exchange, manage and use program data in a collaborative
environment. The emphasis is on obtaining program insight rather
than program oversight and being as non-intrusive on industry's
own processes as practical. Request for additional information
as well as Industry's comments should be directed to Mr. Victor
Jiranek who can be reached at (732) 532-6858, e-mailed at Victor.Jiranek@iews.monmouth.army.mil,
or mailed to the following address: PEO IEW&S, Atten: SFAE-IEW&S
(Mr. Jiranek), Fort Monmouth, N.J. 07703-5301. Requirements
for Program Information Management STATEMENT OF WORK SHARED
DATA ENVIRONMENT We are looking to adopt modern commercial
and business practices into the programs that we manage. We
look not to mandate processes but rather obtain insight into
the program by monitoring the contractor's own processes. This
requirement will establish the framework from which Government
and Industry can exchange, manage and use program information
in a collaborative environment so that both parties can execute
their respective missions. The contractor shall provide
a shared data environment which will be utilized by Working-Level
Integrated Product Teams (WIPTs) to obtain the information
to execute the program. As defined in this document, information*
required to enable government insight and execution of the
program shall be provided through this common shared data environment.
The WIPT will implement controls to prevent data aggregation,
unauthorized access and the control of proprietary data. Classified
data will be handled off-line in non-electronic format until
technology matures adequately to protect such data. The WIPT
will develop work products through a common digital environment
to reduce cycle time, cost and paper waste. Government and
Industry tools used in the shared data environment will be
available to the WIPT members and be Joint Technical Architecture
Army (JTA-A) and Controlled Access Protection Profile (CAPP)
compliant. *For example purposes only, types of information
could encompass data necessary for program execution in the
Logistics (Parts Lists, Spares Lists, Provisioning, Training
Interactive Electronic Technical Manuals), Programmatics (Earned
Value- Cost/Schedule Status, Workflow Management and Scheduling),
and Technical (Drawings, Specifications, Production Planning,
Production Management, Test Reports and Test Data) areas.
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFEROR
PROGRAM INFORMATION MANAGEMENT (PIM) SYSTEM DEMONSTRATION.
The offeror shall demonstrate the ability to provide the Government
with near real time, on-line digital access, and when required
upload capability, to all required information and data using
its PIM system. This demonstration shall consist of a one-week
period in which Government personnel will access the PIM system
from their assigned workstations at locations to be determined,
using offeror-supplied procedures. The Government personnel
will be acquisition managers and functional specialists experienced
in acquisition management, but without any special information
technology training or experience. Government personnel shall
be able to view, handle, print, download, and annotate data
to obtain necessary management, engineering and logistical
information. Any required software, especially proprietary
and, over and above the standard Internet browsers and MS Office
Suite applications, shall be provided for the demonstration.
SECTION M - EVALUATION FACTORS PROGRAM INFORMATION MANAGEMENT
(PIM) SYSTEM 1. The Government will assess the suitability
of the contractor's Program Information Management (PIM) system
to obtain the required information and operate in a digital
environment. Much of this information had previously been obtained
through the delivery of Contract Data Requirements List (CDRL)
items and other formal reporting procedures. The assessment
will include the evaluation of the system's adequacy for Government
personnel to obtain the necessary information and insight for
program execution and operation in a digital environment*.
The ease with which Government personnel can access the PIM
system, obtain, and operate with this system will be assessed.
*For illustrative purposes, the type of benchmarks that the
government will be using shall include: Digital Operation
Features Electronic Delivery of CDRLs No size limit Capability
to Handle all project artifact types (drawings, documents,
schedules, etc.) Push /Pull methodology Ability to Schedule
Meetings On-line Support for Information Exchange (can be
any or all of the following) Ability for all team members
to upload files Bulletin Boards News Groups Audio Video
Conferencing Chat Rooms White board Capability Support for
Red-line or Annotation of Documents - by either multiple versions
or markup in place Site Maintenance Cycle time to create
accounts (should be < 1 hour) Cycle time to add new content
(should be 1 day or less) Configuration Management of Content
Disaster Recovery (8 hours or less) Site Security C2 compliant
(JTA-A) on the emerging common criteria Evaluated Assurance
Level (EAL) level 2 Level and type of encryption used (e.g.
128 bit Public Key encryption or better) Site Architecture
- assess based on ability to protect data May range from Reverse
Proxy (most secure) to Open (least secure) Intrusion Detection
Virus, Trojan Horse, Worm, etc. detection and prevention
Account Procedures Approval chain - should be project person
Frequency of account review (minimum should be monthly for
removing old account) Role Based Accounts (e.g. Admin, General,
Configuration Management, PM, etc.) Levels of Access by Account
(minimum) Role Company classifications DoD classification
(unclassified, confidential, secret, top secret, etc.) Export
Classification Activity Logging File Accesses Audit logs
of required Approvals
EMAILADD: Victor.Jiranek@iews.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN464557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: E--SYNOPSIS / SOLICITATION FOR FIREFIGHTER TRAINING
TOWER
SOL F32604-00-T0035
DUE 070600
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: To procure Firefighter Training Tower, to include fire
Department Connection; Elevator Shaft; Rappelling Rings and
any freight charge for Minot Air Force Base, North Dakota.
All information for the subject solicitation is available at
www.eps.gov, no paper copies will be available or issued. Response
date is by close of business 6 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0035&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-166 SN464662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL THINNING AND REMOVAL
SOL RFP R5-06-00-65
DUE 091400
POC Contact Miley Sutherland, Contracting Officer, (530) 252-6621;
for a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), (530) 283-7723 or fax your
request to (530) 283-7746.
DESC: The Almanor Ranger District, Lassen National Forest intends
to acquire services for mechanical thinning and removal of
trees from overstocked plantations and natural stands to construct
Defensible Fuel Profile Zones on approximately 1,355 acres.
Estimated start work date is September 27, 2000. This solicitation
will be available on or around July 19, 2000. SIC 0851. See
Note 1.
CITE: (W-165 SN464395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL RELEASE
SOL RFQ 06-00-64
DUE 071700
POC Contact Miley Sutherland, Contracting Officer ar (530) 252-6621;
for a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), (530) 283-7746.
DESC: The Almanor Ranger District, Lassen National Forest intends
to acquire services for mechanical release on partially stocked
approximately 10-year-old plantation. This project is approximately
150 acres; predominat brush species is white thorn. Work is
to be performed using low ground pressure track machine with
articulating arm. This solicitation will be available on or
around June 28, 2000. SIC 0851. See Note 1.
CITE: (W-165 SN464400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--WILSON LOOP TRACTOR PILING
SOL RFQ-R5-16-00-57
DUE 070600
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209)532-3671, ext 247; FAX (209)533-3175.
DESC: Readvertisement of Wilson Loop Tractor Piling - work consists
of tractor piling of logging slash on approximately 195 acres
on the Groveland Ranger District, Stanislaus N.F. Estimated
start work date is July 15, 2000. All responsible sources may
submit a quote which will be considered. REQUEST FOR SPECIFICATIONS
MAY BE MAILED TO CONTRACTING OFFICER, STANISLAUS N.F., 19777
GREENLEY RD, SONORA, CA 95370 OR BY FAX TO (209)533-3175. See
Note (1).
CITE: (W-165 SN464419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--SHARK TAGS, ASSEMBLY AND TESTING PROCEDURES
SOL EASC 00-104
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Narragansett, Rhode
Island is soliciting quotations from qualified offerors to
furnish the necessary personnel, material, equipment, services
and facilities for shark tag components, shark tag assembly
and shark tag testing procedures. The shark tag components
consist of a darthead, monofilament-fishing line, capsule,
and waterproof fish tag legends. All offerors responding to
the request for quotation shall submit ten (10) samples of
their proposed products for evaluation testing of suitability
along with their quotations. The estimated quantity of shark
tags is 20,000 per year. The period of performance will be
from July 2000 through June 2001 with four option year periods
ending June 2005. All responsible sources will submit a quotation
which will be considered by the agency. Telephone requests
will not be accepted. Fax requests are acceptable at (757)
441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-165 SN464425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC)
SOL DACA31-00-R-0021
DUE 063000
POC Glen L. Mattingly, Contract Specialist, (410) 962-2281/James
K. Hershey, Contracting Officer, (410) 962-0174
DESC: Correction: This action was published in the CBD 2/23/00
and 5/16/00. The closing date for the solicitation is June
30, 2000. Amendment No. 0001 was issued on June 13, 2000. An
unofficial copy of the amendment and solicitation is available
on the U.S. Army Corps of Engineers, Baltimore District Web
Site at http://www.nab.usace.army.mil. The official copy of
the amendment will be mailed on or about June 13, 2000, to
all vendors listed on our bidders mailing list. Another amendment
will be issued on or about June 19, 2000 to make additional
changes and provide the answers to the questions received prior,
during and after the Pre-Proposal conference.
CITE: (W-166 SN464492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: F--NATURAL RESOURCES MANAGEMENT, FISHERIES RESOURCES
MANAGEMENT SERVICES
SOL NCND601200022MLW
DUE 062900
POC Mamie L. Wandick (816) 426-7267 EXT. 237
DESC: LOBSTER AND CONCH MONITORING AND ZONE MONITORING PROGRAM
DATA MANAGEMENT: The U. S. Department of Commerce, National
Marine Sanctuary intends to procure services to provide Lobster
and Conch Monitoring and Zone Monitoring Program Data Management
for the Florida Keys region. The contractor will be required
to perform the following tasks for the Conch Monitoring Program:
Conduct belt-transects in zones and reference sites during
the period of April through October. Tag-recapture sampling
shall be conducted once in the winter and once in the summer.
The following tasks will be performed for the Lobster Monitoring
Program: Conduct pre-season (July) and post-season (September)
randomly stratified sampling of lobster populations using a
timed diver survey in 15 no-take zones and corresponding reference
sites and Marine Life Monitoring. The following tasks will
be performed for the Zone Monitoring Program Data Management:
Obtain and archive raw data sets and interpreted information;
Develop an ArcView tm GIS project for the Zone Monitoring Program
(ZMP); Provide technical assistance in generating Federal Geographic
Data Committee - compliant metadata; and, Obtain synthesized
information created from the Florida Keys National Marine Sanctuary
zone monitoring program and combine with Water Quality Protection
Program synthesis on one CD-ROM. SIC Code 9512 applies. Responsible
and interested sources must submit a capabilities statement
within 15 calendar days of this notice. Statements may be faxed
to (816) 426-7530, Attn: Mamie L. Wandick.
CITE: (W-165 SN464417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--COUNSELING SERVICES IN SUPPORT OF THE FAMILY SERVICE
CENTER, NTC GREAT LAKES, IL
SOL N00140-00-R-2786
DUE 071000
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
the personal services of two (2) each intake family therapists
for military families at the family service center, NTC Great
Lakes, IL for a period of 9 months plus three one month options
and three 12 month option periods beginning 01 October 2000.
Services to be provided shall include but not be limited to
screening, evaluation, information and referral, initial and
brief term counseling, individual, couple and family counseling.
Qualifications include but are not limited to a professional
credentialing clinical licensure at the Journeyman Clinical
Practice level from an approved program by the American Psychological
Association or the National Association of Social Workers Council
on Social Work Education, a license by the State of Illinois
Registration to Practice his/her counseling profession in the
State of Illinois, a license in Clinical Social Work or Clinical/Psychology
within twelve months of contract award and a minimum of one
year of clinical practice experience working directly with
individuals, couples, marital and group counseling. This solicitation
is set aside 100% for small business. The applicable SIC code
is 8322 with a size standard of $5M. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk
Detachment Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (215)697-9738 to FISC Norfolk
Detachment Philadelphia, Code 02P52I. Upon release, the solicitation
and all amendments will be made available electronically at
www.nor.fisc.navy.mil and http://www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-166 SN464496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,Philadelphia, PA 19111-5083
SUBJECT: G--FAMILY SERVICE CENTER SERVICES IN SUPPORT OF NCBC,GULFPORT,
MS
SOL N00140-00-R-N558
DUE 080100
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Family Service Center services for the Naval Construction Battalion
Center (NCBC), Gulfport, MS on an unrestricted basis. The proposed
contract shall provide for the operation of the Navy Family
Service Center at NCBC Gulfport. The center services over 5500
active duty military and their dependents, and over 2000 retired
military and family members. The contractor shall provide management,
supervision, quality control, labor, materials, supplies and
equipment. The services to be provided shall include but not
be limited to information and referral services, education
and training, and counseling and individual assistance to all
eligible beneficiaries. Services shall be provided on topics
such as; family separation, stress, personal finance, job search
skills, moving and relocating, services and facilities available
in the local community, family relationships, consumer affairs,
and the Navy's Family Advocacy Program. The contractor shall
maintain individual case records, develop and modify programs,
market programs, and have an evaluation system to monitor the
acceptability of programs. The contractor shall coordinate
and conduct youth programs in conjunction with the local community
and on the base. Licensed counselors will be required for some
programs. A firm fixed price contract is anticipated, with
a base period of performance running from 1 July 2001 through
30 September 2001, with three, one year options and one nine
month option. This solicitation is part of a Government cost
comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. The solicitation may require the submission of cost/price
and technical proposals. All responsible sources may submit
a proposal, which shall be considered by FISC Norfolk Detachment
Philadelphia. This requirement was previously synopsized as
N00140-97-R-2555. Requests for a copy of the solicitation should
be made by letter or telefax (215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52I. SIC is 8322 with a Size
Standard of $5M. Upon release, the solicitation and all amendments
will be made available electronically at www.nor.fisc.navy.mil
and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-166 SN464630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUT PATIENT SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0490-NE
DUE 052899
POC Leah Wilson, Contracting Officer
DESC: RFP 200-0490-NE for Transitional Drug Abuse Treatment Services
in the Harverhill Massachusetts, originally publicized March
30, 1999 is corrected to reflect requirements for an one year
base period and four-one year option periods. Services for
the base period is October 1, 1999 through September 30, 2000.
No collect calls will be accepted.
CITE: (W-166 SN464754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B; Phila. PA. 19111-5083
SUBJECT: G--VOLUNTEER/FAMILY PROGRAM COORDINATOR
SOL N00140-00-R-2787
DUE 080300
POC Point of Contact Scott Rubin, Contract Specialist, (215)697-9692,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, services of a Volunteer/Family
Program Coordinator to serve Navy and other military families
at the Naval Training Center (NTC) Great Lakes, IL. The contractor
will be required to link all possible Navy and military spouses
in educational and volunteer programs on behalf of other Navy
families in need of services. Services to be provided by the
contractor include organizing and maintaining a recruiting
system to obtain volunteers; planning for recruitment, training,
and writing of job descriptions for all FSC volunteers; directing
the volunteer organization and coordinating its activities
with Navy and community liaison services; and coordinating
the FSC Share Food Program Support Group. The contractor will
also be required to provide the following programs and services:
Spouses Morning Out (with child care) weekly; Spouse Awareness/Navy
Spouse Information School (with child care) once quarterly;
RTC Spouse Educational program for every RTC graduation; Volunteer
Income Tax Assistance (VITA) planning; Non-Support Counseling
for military dependents; FSC Housing Liaison Committee Representative;
FSC Share Food Program Coordinator; Family Mediation Support
Group Leader monthly sessions; Crisis Intervention/Referral
for Family members in need of crisis (Food and Shelter) resource
support services; and Divorce Mediation Services. A firm fixed
contract is anticipated with a base period of performance commencing
on 01 October 2000 and ending on 30 June 2001. Separate option
provisions will cover services for the remainder of FY01 (July,
August and September). The contract will also include three
(3) additional one-year option provisions. The Request for
Proposal (RFP) may require the submission of cost/price and
past performance information. The applicable Standard Industrial
Code for this acquisition is 8322; size standard $5M. All responsible
source may request the RFP and submit an offer which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for copies of the RFP should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFP
will also be available electronically, upon its release at,
www.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-166 SN464786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY TESTING MORTAR CARTRIDGES
SOL F42630-00-Q-60651 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, The government intends to obtain contractual
overage for Quality Assurance Testing of Mortar Cartridges
NSN 1377-01-052-8207 and 1377-01-322-6334. This supersedes
previous synopsis dated 10 May.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464771)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--TRANSIENT ALERT AND CORROSION CONTROL SERVICES
SOL F04626-00-R0006
DUE 071800
POC Bobbie Holt, Contracting Officer, Phone 707-424-7774, Fax
707-424-0288, Email bobbie.holt@travis.af.mil - Sean Pensis,
Contracting Administrator, Phone 707-424-7736, Fax 707-424-0288,
Email
DESC: Correction: This action originally posted on 9 May 2000,
is modified to read the solicitation and all amendments will
be available only by accessing the Electronic Posting System
at www.eps.gov. Packages may be located by accessing USAF (offices),
then Air Mobility Command (locations), then Travis AFB (Posted
dates). POC may be reached by e-mail at bobbie.holt@travis.af.mil.
All other information posted in the originally synopsis is
correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R0006&LocID=861
LINKDESC:
notice
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (D-165 SN464418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SET,ENGINE GAS, IN REPAIR/MODIFICATION OF
SOL N0010400QLG12
DUE 080200
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6M-2835-01-022-1108, Ref Nr, Qty 1 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN464429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--CONSOLIDATED STAND-BY STEAM PLANT, PROJECT NUMBER
WWCX 98-1015, THULE AIR BASE, GREENLAND
SOL F61101-00-RA012
DUE 083000
POC Renee Carelli, Contract Specialist, Phone (45)35425020, Fax
(45)35428162, Email renee.carelli@det1.dk - William Lorey,
Contracting Officer, Phone (45)35425020, Fax (45)35427152,
Email william.lorey@det1.dk
DESC: This project provides for the consolidation and repair
by replacement of eight worn-out stand-by steam boilers located
in buildings #593 and #1401, Thule AB, Greenland. Three (3)
new stand-by steam boilers with a total capacity of 66,000-LB
steam per hour will be located in building #341 to support
the consolidation of the steam distribution system. Existing
stand-by steam boilers will be abandoned in place. The award
will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
16 July 2001 and 30 November 2001. All responsible sources
may submit a proposal that shall be considered. The summer
at Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be available electronically,
however, they will also be made available via CD-ROM. If you
require a CD-ROM, your Federal Express Account Number will
be required. The project will also be forwarded via courier
service to interested parties cash on delivery (COD). The solicitation
is restricted to interested parties in the United States, Denmark
and Greenland only. Funds for this project are not currently
available, however, it is expected funds they will be available
either by 15 September 00, or this project will be funded as
soon as possible in Fiscal Year _01 which begins 01 October
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA012&LocID=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-166 SN464612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--VIRTUAL GIBBS SOLIDSURFACER AND LATHE UPGRADE
SOL N68936-00-T-0179
DUE 070300
POC Phyllis Kennedy, Purchasing Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on Manufacturer Sole Source basis,
1 each - Virtual Gibbs SolidSurfacer and Lathe Upgrade (Seat
1) to include Mill module, Lathe module, Advanced milling,
Solids Import Option, SolidSurfacer, Exchange and 1 Library
Post, 1 each - Virtual Gibbs Solids Import Mill and Lathe Pkg.
Platform must be either Windows 95/98 or NT (Seat 2), 1 each
- Virtual Gibbs Solid import Mill and Lathe Pkg. (Seat 3),
2 each - Maintenance, SolidSurfacer mill and Lathe Pkg., includes
12 months of updates of purchased software, phone technical
support, Gibbs internet and E-Bulletin Board Service, new product
discounts, 2 each - Maintenance, Solid Import mill & Lathe
Pkg. (Seats 2 & 3), 3 each - Exchange Option, 3 each - CutDATA
Option, 3 each - Advanced Mill, 3 each - Solids Import Option,
4 each - Library Post Processor Option, 1 each - Advanced Library
Post Processor Option, 1 each - Personal Use License Key Option,
1 each - Maintenance, Personal Use License key Option. The
sole source is based on compatibility with existing software.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will NOT be
issued. The solicitation number is N68936-00-T-0179. The solicitation
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. Delivery
is required on or before 31 July 2000. NAWS China Lake, CA
FOB point is Destination. The provisions at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition and there
are no addenda to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addenda to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.225-7001 Buy American Act and Balance of Payment Program,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies
to this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax
to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
03 JUL 2000 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
11 JUL 2000. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned.
CITE: (W-166 SN464643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--REPAIR AND RETURN SERVICES FOR BUFFALO AIRCRAFT COMPONENTS
FOR EGYPT
SOL DAAD05-00-R-7035
POC Susan Greider, 410-278-0872
DESC: The U.S. Army Materiel Command Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to acquire depot level
repair and modifications of Foreign Military Sales (FMS) components
applicable to the Government of Egypt (GOE) DHC-5D Buffalo
Aircraft. One objective is to receive, repair/modify, and return
the aircraft components (same in/same out) to the customer
in a timely and cost effective manner. Components will be repaired
to Federal Aviation Administration (FAA) and Original Equipment
Manufacturer (OEM) standard. Another objective is the replenishment
of new components on an as needed basis. A firm fixed price
contract with cost reimbursable line items is anticipated.
The period of performance will start the date of contract award
through one year with five one-year option periods. A solicitation
will be posted to the following website on or about 30 June
2000: http://abop.monmouth.army.mil. The estimated solicitation
closing date is 31 July 2000. The solicitation may be viewed
by clicking on "Army Business Opportunity", selecting "AMC
Acquisition Center" under "View by Contracting Activity" and
then clicking on "Go". Then you select "All Business Opportunities
by Number" and click on the appropriate RFP number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
address.
CITE: (W-166 SN464681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL, CONVERSION, UPGRADE SINGLE POINT DAVIT
(2 ITEMS)
SOL Reference-Number-DTCG40-00-Q-50105
DUE 062800
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the overhaul, conversion and upgrade of of NSN/2030-01-411-3925
Part No. D5000CT to ACN/2030-01-F00-3465 Part No. D5700CT,
quantity 2 each. Note: No part number substitutions. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Receiving Room, Bldg 86, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for overhaul, conversion
and upgrade to: Allied Systems Company, 2300 Oregon Street,
Sherwood, OR 97140-9707 or authorized distributor, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described repair, conversion and upgrade, via fax
in writing to Mrs. Dreszer, no later than June 22, 2000. All
responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See note
22 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50105&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-166 SN464707)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--ON-SITE VEHICLE REPAIR, WSMR, NM
SOL 7FXI-T6-00-SO42-N
DUE 062700
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: This modification is issued amending the Solicitation for
On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned Vehicles assigned to White Sands
Missile Range, New Mexico. Amendments to the Solicitation are:
Date and Time for Closing have been changed to June 27, 2000,
On the Bid Schedule, Items 13C-Per Mile and 18B-Handling Fee
have been added, Line Item 2, Delete Furnished by GSA, Line
Item 13, 60-mule radius and per mile charge has been added,
Line Item 15, Note to A.4a has been addded, and Line Item 18,
disposal of used tires has been added. This amendment has been
posted the Electronic Posting System at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-T6-00-SO42-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-166 SN464734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--INTERIM CONTRACTOR SUPPORT FOR THE GROUND COLLISION
AVOIDANCE SYSTEM
SOL F09603-00-Q-30105
POC Cor H. Jackson, 912-926-7367/FAX 912-926-7338/cora.jackson@robins.af.mil
DESC: The subject synopsis is modified to include the following
information: Paper copies of the solicitation will not be mailed.
The requirement will include a priced basic year and two priced
option years. All responsible sources may submit a quotation
which shall be considered. Authority: 10U.S.C.2304(c)(1),
Justification: Supplies or Services are available from one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. To:
Allied Signal Avionics, Inc., Redmond WA 98073.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cora.jackson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: J--REMOVAL, PURGING AND DISPOSAL OF GAS CALIBRATION
CYLINDERS
SOL F41624-00-R-1101
DUE 063000
POC Dennis Clements, Contract Specialist, Phone 536-2359/2664,
Fax 536-3392, Email dennis.clements@brooks.af.mil - Dennis
Clements, Contract Specialist, Phone 536-2359/2664, Fax 536-3392,
Email
DESC: This is a combined CBD synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the 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, F41624-00-R1101 is being
issued as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This is a 100%
small business set-aside. The Standard Industrial Classification
is 7699, Not Elsewhere Classified, with a small business being
one with 5 million or fewer employees. There is (1) Contract
Line Item Number (CLIN), CLIN 0001, Quantity: 419 M/H. Contractor
will remove and dispose of all hazardous materials from the
National Stock Numbers (NSNs) listed on Bid Schedule. (SEE
Exhibit _A_. All NSNs begin with 6665 stock class number. Once
hazardous material(s) have been removed, subject items are
to be returned to the government inventory with the original
condition code tags affixed. Contractor shall comply with MIL-STD-130,
preservation, packing, and special packaging instructions stipulated
on the AFMC Form 158 (Packaging Requirements) (See Exhibit
_D_) and DD Form 2169 (Special Packaging Instructions),(See
Exhibit _B_ for Special Packaging Instructions.) Hazardous
materials associated with each NSN are also listed on the attached
Bid Schedule, (Exhibit "A"). Gas cylinders and cartridges may
contain a multitude of different type gases and may or may
not be flammable. Each should be handled as specified in the
appropriate Material Safety Data Sheets (MSDS). Batteries and
battery packs may or may not contain electrolyte, sulfuric
acid or lead acid in one form or another and should be handled
as specified in the appropriate MSDS. They shall be purged/discharged
safely, neutralized, rendered useless and disposed of in accordance
with local city, state and/or federal regulations. Oxygen sensors
contain potassium hydroxide and shall be handled as specified
in the appropriate MSDS and shall be purged/discharged safely,
neutralized, rendered useless and disposed of in accordance
with local city, state and/or federal regulations. All hazardous
materials shall be purged/discharged safely, neutralized, rendered
useless and disposed of in accordance with local city, state
and/or federal regulations. (See Appendix _C_ for safety specifications.)
All items shall be shipped to and marked for: Depot Supply,
Warner Robbins ALC, Robins AFB, GA. 31098 no later than 30
days after receipt of assets. The FOB point will be origin.
WAGE DETERMINATION NO: 94-2521 REV (18) AREA: San Antonio,
TX is hereby incorporated into this synopsis/solicitation.
If you have any problems acquiring this wage determination
revision, contact the contract administrator listed below for
further assistance. Contractors should submit best overall
price with a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certification-Commercial Items.
The contractor agrees to comply with the following FAR clauses
and law or executive orders applicable to acquisition of commercial
items, which are incorporated into said solicitation by reference,
in accordance with FAR 52.252-2, Clause Incorporated By Reference.
The following provisions and clauses can be viewed at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 and FAR 52.252-2, the following provisions and
clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors, Commercial Items, FAR 52.212-2 Evaluation - Commercial
Items. The following factors shall be used to evaluate offers:
(1) price. FAR 52.212-3 Offeror Representations and Certification
Commercial Items. Offerors shall include a complete copy of
the provision at FAR 52.212-3, with quote. FAR 52.212-4 Contract
Terms and Conditions, Commercial Items. FAR 52.212-5 Contract
Terms and Condition Required to Implement Statutes or Executive
Orders-Commercial items. The following checked clauses in paragraph
(b) apply: (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I, (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns,
(5) 52.219-8 Utilization of Small Business Concerns, (7) 52.219-14,
Limitations on Subcontracting, (11) 52.222-21, Prohibition
of Segregated Facilities, (12) 52.222-26, Equal opportunity,
(13) 52.222-35, Affirmative Action for Disabled veterans and
Veterans of the Vietnam Era, (14) 52.222-36, Affirmative Action
for Workers with Disabilities, (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, (22)
52.232-33, Safety Data, DFARS 252.223-7001. The following checked
clauses in paragraph (c) apply: (1) 52.222-41, Service Contract
Act of 1965, As amended, (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires. Additional contract clauses and provisions
are as follow: FAR 52.223-2 Hazardous Material Identification
and Material, Hazardous Warning Labels, Payment by Electronic
Funds Transfer--Central Contractor Registration. DFARS 252.204-7004,
Required Central Contract Registration, contractors may register
via the Internet at http://ccr2000.com DFARS252.212-7000 Offeror
Representations and Certifications-Commercial Items. Offeror
shall include a complete copy of the provision at DFARS 252.212-7000
with proposal. 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, with the following clauses
checked in paragraph (b): 252.243-7002 Request for Equitable
Adjustment, and 252.225-7001 Buy American Act and Balance of
Payments. The Defense Priorities and Allocations System (DPAS)
assigned rating is DO. Proposals are due at 311 HSW/YACN, 7909
Lindbergh Drive, Bldg 578, Brooks AFB, TX 78235-5218, no later
than 4:00 p.m. Central Standard Time, on 30 June, 2000. Exhibits
and Appendixes may be downloaded at the following web address
referencing solicitation F41624-00-R-1101: http://www.eps.gov.
Click on EPS for Vendors and Search EPS Posts. Click on answers
to the prompts and input solicitation number. Proposals may
be hand carried, e-mailed to dennis.clements@brooks.af.mil,
or faxed to (210) 536-2993, to the attention of Lt Dennis Clements,
Contract Administrator or Michael Forbis, Contracting Officer,
(210)-536-6390. All potential offerors should contact the buyer/POC
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If the buyer or contracting officer does not satisfy your concerns,
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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at 937-255-9005 or send E-mail to: stephen.plaisted@ascsy.wpafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41624-00-R-1101&LocID=1183
LINKDESC:
notice
EMAILADD: dennis.clements@brooks.af.mil
EMAILDESC:
CITE: (D-166 SN464827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON- SKID FLIGHT DECK
SOL DTCG80-00-Q-3FAM06
DUE 070600
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for a requirement for ship repair. The
request for quotation (RFQ) number is DTCG80-00-Q-3FAM06. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-18. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to install a non-skid
flight deck covering system on the USCGC Tahoma, IAW the Statement
of Work. Place of Performance: New Bedford, MA. Performance
Period: July 24-Aug. 4, 2000. Solicitation package to be provided
upon written request, attention Janet Glasz, FAX: (757) 628-4677.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on July 6, 2000, 12:00pm to: Commander USCG
MLCLANT (vpl3), 300 E. Main Street, Suite 600, Norfolk, VA
23510-9102 Attn: Janet Glasz, TEL: (757)628-4802. This notice
is for informational purposes for Minority, Women-Owned Disadvantaged
business enterprises to acquire short-term working capital
assistance for Department of Transportation related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The minimum line of credit is $500,000. For further
information and applicable forms concerning STLP, call the
OSDBU at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAM06&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-166 SN464828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--TECHNICAL SERVICES TO VERIFY PERFORMANCE OF F14 WRAS
AND OTPSS ON A CASS VECP STATION
SOL N68335-00-R-0424
POC Ms. Jennifer Vaccaro, Code 25215, (732)323-5129
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey has a requirement to verify and validate the performance
of F14 Programmable Tactical Information Display (PTID) Weapons
Replaceable Assemblies (WRA) and Operational Test Program Sets
(OTPS) on a CASS VECP Station. The Government intends to procure
these services under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Northrop Grumman Field Support
Services, Inc., 1801G Sara Drive, Chesapeake, Virginia is the
only known source with the knowledge, experience and technical
data necessary to perform this effort. The Government does
not own specifications or drawings to permit full and open
competition. All responsible sources may submit a proposal
which will be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government. A solicitation package will not be available
for this procurement.
CITE: (W-166 SN464495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNICAL PERSONNEL TO INSPECT RAILCARS
SOL N00181-00-Q-E042
DUE 071400
POC J. Nichols, 757-396-8366
DESC: Technical Services to inspect railcars in accordance with
the requirements of "UFC-3" standardized inspections on an
"as need" basis located at the Norfolk Naval Shipyard, Portsmouth,
Virginia. The solicitation number is N00181-00-Q-E042. The
period of performance is anticipated to begin 01 August 2000
through 31 July 2001. This requirement is for a base period
with four (4) one year option periods. Contractor shall provide
inspector(s) within forty-eight (48) hours of notification
from the shipyard. This requirement will be awarded using Simplified
Acquisition Procedures as set forth in FAR Part 13.5, Test
Program for certain commercial items. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/after 6/1/98. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Visit the internet at http://ccr.edi.disa.mil
for more information. The Standard Industrial Code is 8999
small business size standard is $5.0m. Fax and/or phone requests
for solicitation packages are not acceptable and will not be
honored. Requests must be in writing and submitted via email,
regular or expedited mail service to Purchase Division, Code
532.1H/Jackie Nichols, Bldg. 1500, 2nd floor, Portsmouth, VA
23709-5000. Numbered note 1 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-166 SN464705)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNICAL PERSONNEL TO INSPECT RAILCARS
SOL N00181-00-Q-E042
DUE 071400
POC J. Nichols, 757-396-8366
DESC: Submission No. 464705 dated June 14, 2000, 13:54 solicitation
number corrected to read N00181-00-Q-E045.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-166 SN464718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--VEHICULAR ADVANCED SOFTWARE TECHNOLOGY CONSORTIUM
WORKSHOPS
SOL N/A
POC Karen Fossett (248) 823-4274
DESC: Capability Maturity Model(CMM) Training. The Vehicular
Advanced Software Technology Consortium (VAST-C) is sponsoring
the following workshops beginning in October 2000 at the U.S.
Army Tank and Automotive Command in Warren, Michigan: (a) Process
and Software Product Engineering (October 2000); (b) Coordination
and Integrated Software Management (November 2000); (c) Improving
Software Management Systems (January 2000); (d) Defect Management
(February 2001); (e) Change Management (March 2001). These
workshops focus primarily on the Capability Maturity Model
(CMM) Level 3,4 and 5 Key Process Areas. If you are interested
in submitting a proposal for any of the referenced workshops,
please submit your proposal to www.vast-c.org through the workshops
link. Include with your response a cost estimate on a separate
exhibit. Also please submit recent a Dunn and Bradstreet report
or equivalent with a corporate officer's letter of certification
that the information is true and correct. All submissions are
due by close of business 30 June 2000. If you have any questions,
submit your questions in writing to the above web site, or
via fax at (248) 585-7533. You may also call Karen Fossett
at (248) 823-4274. The Vehicular Advanced Software Technology
(VAST) Consortium is a working group of the Great Lakes Software
Process Improvement Network (GL-SPIN). The Great Lakes SPIN
is a forum for the free and open exchange of software process
improvement experiences and practical ideas. The VAST Consortium
assists in the evolution, development and integration of advanced
software processes, methods and technology opportunities for
member organizations.
CITE: (W-166 SN464586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: N--INSTALLATION OF CONTROLLED DRY STORAGE SYSTEMS
DUE 063000
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: Thomas Oberg (309)782-3962.
DESC: HQ FSC(Prov) is conducting a market survey to identify
potential sources interested in installation of 250 each Controlled
Dry Storage Systems(CDSS) and the performance of operation
maintenance for a period of 1 year with operations up to 5
years in Combat Equipment Battalion-Livorno Italy(CEB-LI).
Each Controlled Dry Storage System(CDSS) includes a tunnel
enclosure with associated dehumidification components.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@ioc.army.mil
EMAILDESC:
CITE: (W-165 SN464386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: N--SUPPORT SERVICES FOR TECHNICAL EQUIPMENT
SOL N00140-00-R-3056
DUE 083100
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk -
Detachment Philadelphia intends to acquire, for the Naval Sea
Logistics Center - Mechanicsburg PA - through full and open
competition, support services for equipment removal, site preparation,
fabrication, relocation, installation, maintenance, overhaul,
modernization, logistics support and/or technical assistance
in support of DoD and other Government agencies' technical
equipment. Location and Commands to be supported hereunder
are located throughout the United States; Sasebo, Japan; and
Naples and Gaeta, Italy. The required effort will need to be
performed under an indefinite delivery- indefinite quantity
time and materials type contract consisting of a base year
plus three one year options. For evaluation purposes, the offeror's
technical proposal will be considered more important than their
cost proposal, and the solicitation will provide for multiple
awards pursuant to FAR 16.5. The Government will reserve the
right to issue orders on a time and material or a fixed price
basis. The total estimated number of hours for the base period
are 181,230; for options one and two 255,780 each; and 127,890
for the third option period. These hours will be dispersed
over the following labor categories: Program Manager, Senior
Engineer, Network Systems Engineer, General Engineer, Software
Engineer, Instructional Designer, Structural Engineer, Junior
Engineer, Graphics Artist, Computer Systems Analyst, Curriculum
Developer, Authoring Engineer, Sr. Logistics Specialist, Logistics
Specialist, Logistics Specialist, Senior Equipment Specialist,
Senior Engineering Technician, Telecommunications Supervisor,
Equipment Specialist, Engineering Technician, Network Designer,
CAD Technician, Supervisor Mechanic, Electronic Mechanic, Mechanical
Mechanic, AC&R Mechanic, Machine Tool Operator, Electrician,
Instrument Mechanic, Rigger, Sheet-Metal Worker, Welder, Pipefitter,
Assembler Electronic/Mechanical, Technical Writer, General
Maintenance Worker, Trades Helper, General Support Laborer,
and Word Processor. The anticipated date of award is 1 October
2000. All responsible sources may submit a proposal which will
be considered by the Navy. The solicitation will require both
a cost/price and a technical proposal. A portion of the technical
proposal will be required to be given as an Oral Presentation.
The mailing address is FISC Norfolk - Detachment Philadelphia,
Attention Gerald Furey, Building 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083. The electronic mailing address is gerald_furey@phil.fisc.navy.mil.
The facsimile number is (215)697-9738, Attention Gerald Furey,
code 02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-166 SN464554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, WASHINGTON, DC
SOL 00-5044
DUE 072500
POC Mark Germscheid (612)664-5023
DESC: Furnish, install, configure and test a complete and operational
sound, video and integrated technology in the following areas:
District Courtrooms in Minneapolis (5),District Courtrooms
in St. Paul (4). The courtrooms in St. Paul shall be provided
with sound reinforcement and presentation systems with speech
and program audio reinforcement, assistive listening systems,
bench conference systems, sound masking, enhanced court reporter
audio,language interpretation systems, custom control and connection
plates. The courtrooms in St. Paul shall be provided with a
total of two portable video presentation systems, to be shared
between four courtrooms, including (where indicated) high resolution
displays in multiple sizes, video input devices including document
camera, VCR, computer interface and auxiliary inputs. The system
shall be provided with a Judge preview system. The courtrooms
in Minneapolis shall be provided with a complete video presentation
system including (where indicated) high resolution displays
in multiple sizes, video input devices including document camera,
VCR, computer interface and auxiliary inputs. The attorney
table monitors shall be shared between two courtrooms per floor.
The system shall be provided with a Judge preview system. All
courtrooms, except for Minneapolis Courtroom 15E, shall receive
a real time transcription distribution system. System shall
originate from Reporters desk and shall include termination
points at each attorney table, clerk, and bench locations.
Unless noted otherwise on the drawings, the work shall include
everything necessary or incidental to complete the installation
including receptacle plates, wire, electrical boxes, racks,
etc. The GSA will provide conduit and AC power circuits with
grounds. The Contractor shall coordinate such excluded equipment
with the GSA and GSA Representatives. The Contractor shall
furnish all necessary information to insure that a proper audio/visual
system will be installed. The Contractor shall restore finish
hardware to original condition including painting, wall, millwork,
and ceiling modifications and attachments. The Contractor shall
provide comprehensive training of system operation. The solicitation
socuments will be issued on or about July 25, 2000. All requests
for the solicitation documents must be in writing and mailed
to the attention of Mark Germscheid, U.S. District Court, 202
U.S. Courthouse, Minneapolis, MN 55415, or faxed to 612-664-5034.

CITE: (W-166 SN464749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: P--DISPOSAL OF MEDICAL WASTE
SOL M6700100R0003
DUE 073100
POC Contract Specialist, Lisa Williams, 910-451-3016, Contracting
Officer, Velma Duff, 910-451-3016
DESC: Service contract for collection, transportation and disposal
of medical waste on a bi-weekly basis (once every two weeks)
at the Naval Hospital, Camp Lejeune for the period of 01 Oct
2000 through 30 Sep 2001 with four 1-year option periods. Contractor
to provide containers, labels, tape, plastic bag liners, refrigerated
container and method of transporting medical waste to a treatment
facility. Solicitation should be requested in writing by fax
(910) 451-2331. Telephone requests will not be accepted. Please
state solicitation number, company name, address, telephone
number and contact person. This acquisition is issued under
the Small Business Competitiveness Demonstration Program, standard
industrial classification (SIC) Code 4953, and is open to both
large and small business concerns. Evaluation for award will
be based on technical proposal, past performance and price.
All responsible sources may submit an offer which will be considered.

EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-166 SN464473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--DENTAL HYGIENIST
SOL 252-0019
DUE 073100
POC Lori Rarig, 570-54-7311
DESC: The Federal Buraeau of Prisons is requesting non-personal
services for a Dental Hygienist. The solicitation packages
will be available on June 29,2000 with an anticipated bid opening
on or about July 31, 2000. The successful bidder will be responsible
for services in the field of Dental Hygienistry. The contract
period is for one year with four one year options to extend
the term of the contract. This acquisition will be unrestriced.
All requests for this solicitation can be addressed to FCI
Schuylkill, P.O. Box 700, Minersville Pa. 17954, Attn: Lori
Rarig. All responsible sources may submit a bid which will
be considered by the agency*****
CITE: (W-166 SN464590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
SOL RFQ 573-42-00
DUE 073100
POC Donna Nelson, 352-374-6086
DESC: The Department of Veterans Affairs (VA) has an ongoing
program to furnish eyeglasses to those veterans that require
them and are eligible for assistance. It is VA's intention
to solicit proposals in accordance with all terms, conditions,
provisions, specifications, and schedules of this solicitation
and award a contract on a competitive basis under the authority
of Title 38 U.S.C. Section 8153. A multiple award of an indefinite
delivery indefinite quantity contract on a firm fixed unit
price basis from this solicitation for the Veterans Integrated
Service Network (VISN) 8 is anticipated. VISN 8 is one of 22
new Veterans Integrated Service Networks established by the
Department to improve the delivery of high quality, cost -efficient,
patient-oriented health care services to veterans. VISN 8,
a populous area of the country with a high density of veterans,
includes the VA medical centers and satellite outpatient clinics
in Florida, Puerto Rico, and the Virgin Islands. The VISN service
area spans approximately 62,000 square miles and includes 60
of 67 Florida counties, i.e., all of Florida except 7 panhandle
counties; 19 counties in South Georgia; and all of Puerto Rico
and the U.S. Virgin islands. (VAMC Biloxi and its satellite
clinic in Pensacola serve the remaining Florida counties.)
The VISN is comprised of 7 VA medical centers, 9 satellite
outpatient clinics (SOC), and 4 community-based clinics(CBC).VISN
8 facilities include VAMC Bay Pines, FL and Ft. Myers SOC;
VAMC Gainesville, FL, Daytona Beach SOC and Jacksonville SOC;
VAMC lake City, FL and Tallahassee SOC; VAMC Miami, FL, Miami
CBC, Oakland Park SOC and Key West CBC; VAMC Tampa, FL, Orlando
SOC and Port Richey SOC; VAMC West Palm Beach, FL; and VAMC
San Juan, PR, Mayaquez SOC, Ponce SOC, St. Croix CBC and St.
Thomas CBC. This solicitation is intended for use by the different
VA Medical Centers and Outpatient Clinics located within VISN
8. Further information for each facility may be accessed at
website: www.va.gov/stations97/guide/state.asp. The solicitation
will be conducted in accordance with FAR Part 13.5 test program.
The solicitation adheres to the format defined in FAR 12.303
for the acquisition of commercial products and shall be awarded
in accordance with FAR Part 13 and FAR Part 15. The awarded
contract will contain one (1) base period and two (2) renewable
option years. The total duration of the contract will not exceed
three (3) years. The award is pending the availability of funds.
The contract award will occur in the FOURTH quarter of FY 2000,
estimated to be on or about September 1, 2000. VA shall determine
(based on an integrated assessment of each offeror's technical
and price proposals) the individual proposals judged to be
most advantageous to the Government. For fiscal year 2000,
VISN 8 expects to furnish approximately 28,000 pairs of eyeglasses
for Veterans. Offerors are advised that proposals may be evaluated
without discussions and are encouraged to submit initial offers
as their best offer. Award will be based on price, past performance
and technical capability. Technical capability and past performance,
when combined, are more important than price. Offerors are
requested to submit documentation to support the technical
capability and past performance of their company. To be responsive
to the solicitation offerors shall submit credentials evidencing
registration, certification, and licensure. The VA intends
to award multiple contracts based on the most highly rated
proposals.The Government intends to make an award based on
the best value to the Government by performing a price/technical
tradeoff analysis. In accordance with FAR subpart 9.104-1,
each offeror is required to provide information on a reasonable
number of recent and relevant contracts for the same or similar
services, as well as the offerors primary financial institution,
to include contract numbers, verifiable points of contact,
telephone numbers and any other relevant information which
will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. FAR provision 52.213-3
Offeror Representation and Certification - Commercial Items,
shall be completed and submitted with the offeror's proposal.
All clauses and provisions may be downloaded from website:
www.arnet.gov/far and www.va.gov/oa&mm/vaar. The solicitation
package shall be available on or about June 30, 2000. Requests
for solicitation packages shall be submitted in writing no
later than 20 calendar days after the published date of this
CBD notice. Any questions regarding the solicitation shall
be submitted in writing no later than July 21, 2000. Inquiries
after that date shall not be addressed. Offerors submitting
requests via fax are responsible for insuring that the transmission
and receipt are confirmed. The fax number is 352-379-7437.
The closing date for all proposals is July 31, 2000 at 4:00pm
local time. See Numbered Note 1.
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC:
CITE: (W-166 SN464740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--EARLY WARNING MONITORING OF MANGAGED BEHAVIORAL HEALTH
CARE
POC Shelby Buford, Jr., Contracting Officer, (301)443-6761
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of Managed Care (OMC) through the Program
Support Center, Division of Acquisition Management, ADP Acquisition
Branch knows of one source, Howard Dichter, M.D., capable of
continuing the assessment of the usefulness of an early warning
performance monitoring system (EWS) to identify problems in
managed care programs for public mental health and addiction
services. The major tasks involved includes the following:
1) complete pilot testing and support transition of EWS monitoring
system administration to Pennsylvania state officials; 2) replication
of an EWS model in Vermont program with a different service
design and 3) producing a final report that is an instructive
guide on development of EWS performance measures. The period
of performance shall be 18 months after the date of award.
This proposed acquisition is a follow-on to a previous contract
completed by Dr. Dichter. Howard Dichter, M.D. has demonstrated
past expertise in the development and pilot testing of medicaid
managed care early warning systems designed to rapidly identify
systematic problems during the implementation and/or renewal
of Medicaid waiver programs, he has an in-depth knowledge of
mental health and substance abuse performance measurement,
and extensive practical experience applying MH/SA performance
measures in public managed behavioral healthcare systems and
he has demonstrated experience developing collaborative relationships
with HCFA regional and central office staff and State mental
health and substance agencies on quality improvement and performance
measurement activities and experience managing and evaluating
managed behavioral health care organizations; all of which
are critical in the successful performance of the proposed
acquisition. This is not a formal solicitation for proposals.
However, firms having the ability to satisfy this requirement
must submit written notification that demonstrates their ability
to do so. If no affirmative responses are received within 15
days from the date of this synopsis, the Contracting Officer
will proceed with the award to Dr. Dichter.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-165 SN464389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--CONSULTANTS TO SSA ON THE DESIGN AND IMPLEMENTATION
OF DEMONSTRATION PROJECTS UNDER PL 106-170 THE TICKET TO WORK
AND WORK INCENTIVES IMPROVEMENT ACT
SOL SSA-RFP-00-0322
DUE 080200
POC Joe Tanzi, Contract Specialist, Phone 4109659470, Fax 4109669310,
Email joe.tanzi@ssa.gov
DESC: The Social Security Administration (SSA) seeks to establish
a team of experts to provide consultation and advice to the
agency on all aspects of research projects responding to the
Congressional mandate in PL 106-170, The Ticket to Work and
Work Incentives Improvement Act (TWWIIA). The TWWIA legislation
may be viewed on the following web site: www.ssa.gov, _Employment
Support for People with Disabilities,_ legislation. SSA proposes
to establish a team of approximately 5 to 7 consultants by
contracting with individuals having expertise covering the
following 7 subject matter areas: Labor Economics, Statistics-Sample
Design, Experimental/Research Design, Health Measurement, Survey
Methods, Quantitative/Statistical Methods and Employment/Vocational
Rehabilitation. These positions are part-time and are each
expected to require 100 to 250 hours per contract year. These
consultants will assist in the planning, design, implementation
and evaluation phases of the TWIIA project. It is critical
that SSA establish a credible, scientific approach to assessing
outcomes under key program alternatives which are to be tested
under the provisions of the Act. Note: Because of the nature
of the work to be performed, including the possibility of assisting
SSA in the development of future acquisitions, an organizational
conflict of interest clause will be incorporated into each
contract award. The ideal candidate for each contract will
have appropriate education credentials; have a broad range
of experience in the appropriate subject area; and be free
from any apparent or potential conflict of interest or ideological
bias that could affect the objectivity of the research. For
an expert in Labor Economics, this experience would be in conducting
research on labor supply issues, including empirical studies
of labor supply behavior. For an expert in Statistical-Sample
Design, the experience would be in designing and selecting
nationally representative statistical samples for large-scale
surveys or social science experiments. For an expert in Experimental/Research
Design, the experience would be in designing experiments, field
trials, demonstration projects, or similar research projects
utilizing scientifically valid designs as a means of assessing
differential outcomes or behavioral responses. For the expert
in Health Measurement, the experience would be in measuring
disability, health, and/or functioning, especially as it is
related to work. For an expert in Survey Methods, the experience
would be in designing large-scale surveys and questionnaires
for data collection and analysis of issues related to disability,
health, and/or employment. For the expert in Quantitative/Statistical
Methods, the experience would be in evaluating large-scale
experiments or demonstration projects and modeling longitudinal
outcomes. For the expert in Employment/Vocational Rehabilitation,
the experience would include developing and/or operating programs,
or evaluating programs, that provide employment and or Vocational
Rehabilitation services to disabled persons. It is anticipated
that each contract for the respective expert would be part-time
(100 to 250 hours) for a base one-year term and each of 4 one-year
options. Sources interested in this requirement should e-mail
their name, address and e-mail address, within 15 days of the
publication date to joe.tanzi@ssa.gov. (U.S. Mail is also acceptable.)
The solicitation will be available for downloading, on or about
July 3, 2000, from the EPS website at http://www.eps.gov. See
Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0322&LocID=2422
LINKDESC:
notice
EMAILADD: joe.tanzi@ssa.gov
EMAILDESC:
CITE: (D-165 SN464393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDY OF THE QUALITY AND IMPACT OF THE SAFE AND DRUG
FREE SCHOOLS PROGRAM
SOL ED-00-R-0045
DUE 062200
POC San Park, (202) 708-8222, Contract Specialist; Isadora Binder,
(202) 708-5141
DESC: Attention: Amendment to RFP ED-00-R-0045 is now on line
at http://ocfo.ed.gov/Coninfo/00R0045.htm The purpose of
the amendment is twofold: 1) Attach the Schedule of Deliverables
to the RFP; and 2) Post a question and answer concerning the
solicitation. The closing date of the this RFP in NOT extended
by reason of this amendment. All proposal are due on 2:00
PM EST, June 22, 2000.
CITE: (W-166 SN464467)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--MAINTENANCE & OPERATIONS OF THE NEUTRAL BUOYANCY
LAB, SPACE VEHICLE MOCKUP FACILITY, & SUSTAINING ENGINEERING
ON SPACE STATION AND SPACE SHUTTLE MOCKUPS
SOL 9-BH3-24-0-07P
DUE 071500
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
- Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: Solicitation 9-BH3-24-0-07P and the associated synopsis
is hereby cancelled.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-24-0-07P
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-166 SN464596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--R- ENGINEERING SERVICES
SOL F41608-00-R-52377
DUE 071400
POC The Point of Contact is Sandra L. Hill, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-MAIL: shill@kelly.af.mil
DESC: This procurement is for Engineering Services IAW Statement
of Work 00-34 for software maintenance services in support
of the Automated Ground Engine Test Set (AGETS). The AGETS
is a computer controlled engine trim and test set for the F-100
and F-200 jet engines, used on the F-15 and F-16 Tactical Fighters.
Evaluation for this award will be based upon the following
criteria: This project will require a minimum of two, full
time employees with documented experience described as follows:
Each Software engineer assigned to this work must have a minimum
of 5 documented years of job experience as a Fortran Programmer.
In addition, 2 years of documented experience is required working
with developing, testing and change implementation to the AGETS
Executive and TPS Software Revision(s) No. 8 and S/W No. 9.
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) 26, 23, 25
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, 23, 25,,26
EMAILADD: shill@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOCK JVAHO SURVEY SERVICE
SOL RFP 521-066-00 (pw)
DUE 071000
POC Paul Weathersby, (205) 933-4492
DESC: It is the intend of the VAMC Birmingham, AL to negotiate
on a sole source basis with Joint Commission Resources for
a mock Joint Commission Survey at our facility. This survey
is to be conducted during the dates of July 31, to August 4,
2000. The assessment team shall consist of a (RN, MD, Hospital
Administrator). This team must be educated by the JCAHO, have
experience with all current JCAHO standards and interpretation
and have experience as JCAHO surveyors in order to have the
expertise to evaluate the following process: (1) Assess the
patients rights function, (2) Review the implementation and
documentation of patient assessment function, (3) Evaluate
the mechanisms for the provision of care, (4) Assess the patient
and family education function, (5) Evaluate the continuum of
care function, (6) Evaluate the performance improvement function,
(7) Evaluate the leadership function, (8) Perform a brief facility
site walk-through to assess life safety code issues and the
environment of care function, (9) Assess the Human Resource
Management function, (10) Evaluate the Information Management
function, (11) Evaluate the processes used for surveillance,
prevention, and control of infection, (12) Evaluate the Medical
Staff structure (13) Assess the governance, management, and
nursing leadership structure, (14) Educate the medical and
clinical support staff relative to improving organizational
performance standards, (15) Assist in the development of strategic
plans for improving organizational wide functions, (16) Prioritize
recommendations based on the organization's environment, (17)
Develop work plans. There will also be a one day focus on provisions
of Ambulatory Care Service, and one day for Medical Records
review and contracted services. Any offer purporting to be
able to supply the service referenced within this announcement
shall present in writing by June 23, 2000 documentation addressing
each point, demonstrating of their ability to provide the needed
service. Responses should be mailed to the above referenced
address, or faxed to (205) 933-4489.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-166 SN464696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOCK JCAHO SURVEY SERVICE
SOL RFQ 521-066-00 (pw)
DUE 071000
POC Paul Weathersby, (205) 933-4492
DESC: It is the intend of the VAMC Birmingham, AL to negotiate
on a sole source basis with Joint Commission Resources for
a mock Joint Commission Survey at our facility. This survey
is to be conducted during the dates of July 31, to August 4,
2000. The assessment team shall consist of a (RN, MD, Hospital
Administrator). This team must be educated by the JCAHO, have
experience with all current JCAHO standards and interpretation
and have experience as JCAHO surveyors in order to have the
expertise to evaluate the following process: (1) Assess the
patients rights function, (2) Review the implementation and
documentation of patient assessment function, (3) Evaluate
the mechanisms for the provision of care, (4) Assess the patient
and family education function, (5) Evaluate the continuum of
care function, (6) Evaluate the performance improvement function,
(7) Evaluate the leadership function, (8) Perform a brief facility
site walk-through to assess life safety code issues and the
environment of care function, (9) Assess the Human Resource
Management function, (10) Evaluate the Information Management
function, (11) Evaluate the processes used for surveillance,
prevention, and control of infection, (12) Evaluate the Medical
Staff structure (13) Assess the governance, management, and
nursing leadership structure, (14) Educate the medical and
clinical support staff relative to improving organizational
performance standards, (15) Assist in the development of strategic
plans for improving organizational wide functions, (16) Prioritize
recommendations based on the organization's environment, (17)
Develop work plans. There will also be a one day focus on provisions
of Ambulatory Care Service, and one day for Medical Records
review and contracted services. Any offer purporting to be
able to supply the service referenced within this announcement
shall present in writing by June 23, 2000 documentation addressing
each point, demonstrating of their ability to provide the needed
service. Responses should be mailed to the above referenced
address, or faxed to (205) 933-4489.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-166 SN464713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES-REQUEST FOR INFORMATION (RFI)
SOL F41624-00-R-8042
POC POC/Contracting Officer, Chuck Wilcox, 210-536-4497
DESC: The Air Force Center for Environmental Excellence (AFCEE),
Brooks AFB, Texas, is in the process of determining the acquisition
strategy for the Global Consulting Support (GCS) for the Air
Force Center for Environmental Excellence (AFCEE) program.
The team is soliciting your comments to the questions listed
below. We would greatly appreciate any feedback industry has
to offer. This announcement is not a formal solicitation and
is not a request for proposals. Any formal solicitation will
be announced separately. This synopsis is for information and
planning purposes only and is not to be construed as a commitment
by the Government. The anticipated basic contract statement
of work (SOW) will define the scope of actions that may be
carried out under task orders at various locations (primarily
U.S. Air Force installations) worldwide. The SOW is intended
to encompass the entire range of advisory and assistance services
(A&AS) for all AFCEE components in a global manner regarding
technical complexity, breadth and depth of coverage, disciplines,
domains, programs and projects, and with maximum geographic
application in accordance with applicable regulatory requirements.
The value of this program is estimated to be $120M. We anticipate
awarding multiple contracts using SIC Code 8742. 1. Industry
input on the appropriate contract type is greatly appreciated.
Contracting methods available for use are identified in Part
16 of the Federal Acquisition Regulation (http://farsite.hill.af.mil)
and are considering Firm Fixed Price, Level of Effort, Cost
Reimbursement and Cost Plus Fixed Fee types. Please identify
where you feel each type is most appropriate and the reasoning
for that preference. What risks do you foresee regarding the
various contract types? 2. How does the marketplace generally
contract for these services? What contract types are common
in the marketplace? 3. Cost Plus Award Term is the latest
federal contracting tool. This method can best be described
as a modification of the Cost Plus Award Fee concept wherein
the contractor earns an extended ordering and performance period
instead of additional fee. The process for rewarding the contractor
with the additional contract term is identical to Award Fee.
Based on the contractor's cumulative score, the contract period
can be extended or reduced. In your opinion, would this acquisition
be an appropriate application of the Award Term process?
4. What kinds of incentives will work to motivate contractors
to achieve the requirements of this acquisition? How does your
firm attract solid offerors? What incentives does your firm
use to motivate performance by your suppliers and service providers?
5. In your opinion, is this type of work suited for performance-based
consulting contracting? Performance work statements structure
terms of an acquisition around the desired outcomes of the
work as opposed to the manner of performance. Under what circumstances
(if any) would you prefer to have a performance-based contracting
method applied? How do you see this process working? 6.
What tasks and technologies applicable to this acquisition
would you characterize as high-risk areas? What contract types
or other means might be applied to mitigate those risks?
7. Do you have the capabilities to receive information and
respond to the government using electronic media (World Wide
Web, floppy disks or CD-ROM using standard word-processing
format, electronic mail, video conferencing, etc.)? 8.
Will your proposal include other firms as team members? How
do you see teaming being used in this acquisition? How do you
see the evaluation of team members being conducted? 9.
Describe your capabilities showing successful management of
multiple concurrent task orders, over a wide geographic area,
dealing with a variety of regulators. 10. Describe your
capabilities to handle any task orders that require overseas
work. Would you be more likely to rely on team members or in-house
resources to perform overseas work? 11. Describe your capabilities
to handle any task orders that require A&AS in management and
professional support, studies, analyses, evaluations, engineering
and technical consultant services. Would you be more likely
to rely on team members or in-house resources to perform each
of these various tasks? 12. How does your firm evaluate
offers? Are oral presentations used? What evaluation criteria
are used? 13. Streamlining saves the government and industry
time, effort and money. How could this source selection be
streamlined and still meet the requirements of the Air Force
in conducting an agency source selection? The source selection
procedure is identified in Part 15 of the Federal Acquisition
Regulation and supplements. 14. In your opinion, would
a pre-proposal conference be beneficial? If so, why? Other
comments regarding the government's course of action and/or
alternatives you may offer are encouraged and appreciated.
We request that all written responses/comments be received
by 4 p.m. CDT, on 30 June 00. Firms responding should indicate
whether they are a small business (S), a small disadvantaged
business (SDB), 8(a), or large business (L). Responses should
be addressed to 311 Human Systems Wing/PKVAA, ATTN: Mr. Chuck
Wilcox, 3207 North Rd, Brooks AFB, TX, 78235-5363. Responses
and inquiries also may be directed to the Contract Specialist,
at charles.wilcox@hqafcee.brooks.af.mil or 210-536-4497. Comments
will be posted on the SARAH and the AFCEE homepages.
CITE: (W-166 SN464726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-138/UHP
DUE 070300
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
Christine McKay, 307 Clinton Street, Brooklyn, NY 11231, to
continue her part-time archival services working with the papers
of Joshua Lederberg, a Nobel Laureate, at sites in New York
City. The additional services will: (1) survey and appraise
the records created during the professional life of Joshua
Lederberg; (2) create a preliminary arrangement and description
of the records; and (3) transfer the records from sites in
New York City to the National Library of Medicine, where selections
of the records are digitized and posted on the National Library
of Medicine's web site, "Profiles in Science". Christine McKay
is an experienced archivist, with a Master's degree in history
and archival management. Ms. McKay's knowledge of and experience
with Dr. Lederberg's papers is necessary for the continued
development of the web site, "Profiles in Science," which makes
the papers of prominent biomedical scientists available to
a wide audience. The proposed acquisition will be procured
under FAR Part 13 - Simplified Acquisitions. This notice of
intent is not a Request for Quotations (RFQ), nor is an RFQ
available, however, all responsible sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-138/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-166 SN464743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT
SOL F42600-00-R-65250
DUE 080300
POC Stephen Harris/Lhkc/[801]777-9349, For additional information
contact Stephen Harris/Lhkc/[801]777-9349
DESC: The government intends to establish Contractor Logistics
Support (CLS) for the hardware maintenance of the Mission Data
Preparation System (MDPS). Contractor Logistic Support for
the B-52 Mission Data System. Contractor will provide services,
spares, tools, and test equipment and provide services on MDPS
as detailed on the SOO. Performance Period 1 year The approximate
issue/response date will be 05 JUL 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Concurrent
Computer Corporation, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES
SOL F42620-00-R-66073
DUE 080300
POC Marilyn Simon/Lgkf/[801]777-6041, For additional information
contact Marilyn Simon/Lgkf/[801]777-6041
DESC: The government intends to establish a new basic order agreement
delivery order contract with Raytheon Company to acquire engineering
services and software. The contract will consist of a basic
and three one- year options. Raytheon shall support the enhanced
Position location Reporting System (EPLRS) radio software in
the F-16 Weapon system. The approximate issue/response date
will be 05 JUL 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Company,
Fullerton Ca 92834 3310. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Marilyn.Simon@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--BBU-35/B IMPROVEMENT STUDY
SOL F42630-00-R-66185
DUE 080300
POC Loreta Woodward/Wmk/[801]777-5683, For additional information
contact Loreta Woodward/Wmk/[801]777-5683
DESC: The government intends to establish a contract for the
BBU-35/B Improvement Study. This improvement study is to investigate
changes to Technical Data package in order to improve the reliability
and repeatability of performance. The approximate issue/response
date will be 05 JUL 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Quantic Industries
Incorporated, Hollister Ca 95024-0148. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: R--INVENTORY OF FURNITURE AND FURNISHINGS IN THE UNITED
STATES SENATE OFFICE BUILDINGS, WASHINGTON, D.C.
SOL IFB No. 000049
POC Lauren Wilson 202/226-1932
DESC: Provide three (3) teams. Each team consisting of a team
leader and two additional people, to inventory all furniture
and furnishings (approximately 115,000 individual items)into
a Government-furnished laser bar code reader. Items located
in all spaces, exclusive of garages and including warehouses,
in the United States Senate Office Buildings, Washington, D.C.
NOTE: Request for the solicitation package may be made via
FAX (by dialing Area Code 202/225-3221). Mark the request attention
"Lauren Wilson" and be sure request is on company letterhead
containing address, telephone and return FAX numbers, and a
contact person.
CITE: (W-166 SN464784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Participant Training Unit, USAID/Mozambique,
Washington, DC 20521-2330
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR ROADS
SOL 00-006
DUE 071300
POC Gail Warshaw, Regional Contracting Officer, USAID/Mozambique,
Department of State, Washington, D.C. 20521-2330, Tel: 258-1-491689;
Fax: 258-1-492098; Email: gwarshaw@usaid.gov
DESC: The United States Agency for International Development
(USAID) in Mozambique is seeking expressions of interest for
professional engineering services in the road transport sector.
The purpose is to identify firms that have interest in construction
management services, including design review, for the rehabilitation
of flood damaged rural highways in south and central Mozambique.
The period of services is anticipated to be from about August
2000 for a period of about 24 months. The estimated value of
construction is between $20 million and $30 million. Procurement
of services will be contingent upon availability of funds.
Responses from interested firms should include references to
rural highway experience, Southern Africa road sector experience
and established presence or association in Southern Africa
and Mozambique in particular. These will be considered positive
factors in the compilation of a preliminary short list derived
from the responses to this solicitation. The closing date for
submissions of expressions of interest is 30 days from the
date of publication. This CBD notice can be viewed and downloaded
using the Agency Web site. The Worldwide Web address is http://www.info.usaid.gov.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gwarshaw@usaid.gov
EMAILDESC:
CITE: (W-166 SN464808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S Department of Energy, Boston Support Office, JFK
Federal Building, Suite 675, Boston, MA 02203-0002
SUBJECT: R--WEATHERIZATION ASSISTANCE PROGRAM, REGIONAL SKILLS
DEVELOPMENT PROJECT
SOL DE-AP41-00R122642
DUE 062300
POC Contact David Mark, Boston Regional Office, at (617) 565-9711.
The Contract Specialist is John Golovach, at (303) 275-4761
DESC: U.S. Department of Energy, Boston Regional Office (BRO),
intends to modify an existing delivery order for services in
support of the Weatherization Assistance Program's Regional
Skills Development Project (RSDP). The RSDP seeks to bridge
the gap between high-performing local agencies and less progressive
agencies, by establishing a base level of cost-effective performance
at the subgrantee level which all states agree to abide by.
The proposed simplified acquisition modification to be issued
by BRSO is intended to solicit and negotiate with only one
source, Vermont Energy Investment Corporation (VEIC), under
the authority of FAR 13.106-1 (b). This notice of intent is
not a request for competitive proposals. VEIC was competitively
selected under the original Request for Proposal in 1999.
This project is in support of the U.S. Department of Energy,
Weatherization Assistance Program which is authorized under
Title IV of the Energy Conservation and Production Act, Pub.
L. 94-385. The Weatherization Assistance Program is a State
grants program whereby DOE makes grants to the states, which
in turn award grants to local agencies, usually community based
organizations, to increase the energy efficiency and reduce
the burden of energy costs to low-income Americans, especially
households with elderly residents, people with disabilities
and families with children. This project is being sponsored
by the Office of State and Community Programs within the Department
of Energy&#61501;s Office of Energy Efficiency and Renewable
Energy.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
CITE: (W-166 SN464814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--VEHICULAR ADVANCED SOFTWARE TECHNOLOGY CONSORTIUM
WORKSHOPS
SOL N/A
POC Karen Fossett (248) 823-4274
DESC: Capability Maturity Model(CMM) Training. The Vehicular
Advanced Software Technology Consortium (VAST-C) is sponsoring
the following workshops beginning in October 2000 at the U.S.
Army Tank and Automotive Command in Warren, Michigan: (a) Process
and Software Product Engineering (October 2000); (b) Coordination
and Integrated Software Management (November 2000); (c) Improving
Software Management Systems (January 2000); (d) Defect Management
(February 2001); (e) Change Management (March 2001). These
workshops focus primarily on the Capability Maturity Model
(CMM) Level 3,4 and 5 Key Process Areas. If you are interested
in submitting a proposal for any of the referenced workshops,
please submit your proposal to www.vast-c.org through the workshops
link. Include with your response a cost estimate on a separate
exhibit. Also please submit recent a Dunn and Bradstreet report
or equivalent with a corporate officer's letter of certification
that the information is true and correct. All submissions are
due by close of business 30 June 2000. If you have any questions,
submit your questions in writing to the above web site, or
via fax at (248) 585-7533. You may also call Karen Fossett
at (248) 823-4274. The Vehicular Advanced Software Technology
(VAST) Consortium is a working group of the Great Lakes Software
Process Improvement Network (GL-SPIN). The Great Lakes SPIN
is a forum for the free and open exchange of software process
improvement experiences and practical ideas. The VAST Consortium
assists in the evolution, development and integration of advanced
software processes, methods and technology opportunities for
member organizations.
CITE: (W-166 SN464589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Forest Service, Missoula Technology & Development
Center, Building #1, Fort Missoula, Missoula, MT 59804
SUBJECT: R--PROVIDE FULL ENGINEERING SERVICES FOR THE DESIGN
AND FAA CERTIFICATION (SUPPLEMENTAL TYPE CERTIFICATE) OF AN
EXTERNAL OVERHEAD RAPPELLING KIT FOR THE AS350B2 AND B3 EUROCOPTERS
SOL RFQ 00-10
DUE 080200
POC Janis George 406-329-3953
DESC: The USDA, Forest Service, Missoula Technology and Development
Center is requesting quotations for services relating to the
design and FAA certification of an external rappelling kit
for the AS350B2 and B3 Eurocopters. The kit is to be an overhead
design mounted externally to the passenger cabin and be easily
removable. Delivery to Missoula, Montana. Anticipated award
date is August 10, 2000.
CITE: (W-166 SN464647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--CHIEF FINANCIAL OFFICER ROADMAP (CFO) TO AUDITABILITY
SOL USZA2200R0016
DUE 071000
POC Sandra Smith, 813-828-4837
DESC: This is a combined synopsis/solicitation for a commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
The statement of work, Contract Data Requirements Listing and
DD Form 254, Security Classification Requirements can be obtained
at http://abop.monmouth.army.mil/socom.nsf. Industry must register
to access the site. Registration is performed electronically
at the site shown. The period of performance of this action
is 12-months duration from award date to end. Proposals are
being requested on a firm fixed price basis, a written solicitation
will not be issued. This solicitation is issued as a Request
for Proposal (RFP) and the solicitation Number is USZA22-00-R-0016.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-32. The Standard Industrial Classification (SIC) code is
8721 and the Business Size Standard is $6.M, this action is
not set-aside. The commercial services to be quoted are for
financial management services. Headquarters U.S. Special Operations
Command (USSOCOM), MacDill AFB, FL, requires a "roadmap" or
course of action (COA) to determine how best to accomplish
the DoD goals and comply with legislation. USSOCOMs joint environment
has unique challenges due to multiple accounting systems, Major
Force Program (MFP-11) restrictions, and determining whom is
reporting which information. The contractor must have knowledge
of the Army, Navy, Air Force and DFAS accounting and reporting
systems and processes. Technical and functional expertise,
with experience in Chief Financial Officer's Act legislation
as well as private sector accounting and financial management
is needed to evaluate, review, analyze, and improve financial
management systems, methods, processes, and reporting procedures.
This effort will establish and maintain an integrated Financial
System environment that provides accurate, timely, consistent,
and meaningful data in support of the budget and for other
management decision making purposes. To meet the HQ USSOCOM
objectives the contractors at a minimum must have a thorough
knowledge, experience and understanding of federal government
laws, regulations and guidance associated with financial management
such as: (1) the Chief Financial Officer's Act; (2) Statements
of Federal Financial and Accounting Standards (SFFASs); (3)
Office of Management and Budget Form and Content guidance (OMB
97-01) with amendments; (4) a Guide to Federal Requirements
for Financial Management Systems; and (5) the Department of
Defense Financial Management Regulation. Technical and functional
experience with the governmental Financial System environment
including governmental organizational structure and the Defense
Finance and Accounting Service (DFAS) in particular are necessary
to perform the intent of this requirement. Establish strategies,
performance goals, and measures so that the CFO can gauge compliance,
measure improvements, report increased efficiencies, and associate
a quantitative benefit or qualitative value with organizational
change. See the statement of work for definition details of
task to be performed. The provision at 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and no addenda apply. Offers shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items and 252.212-7000, Offeror Representations and Certifications
Commercial Items, with its offer. The clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
No addenda applies. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, Para (b): (1),(5),(11)-(15), (22),
(26) applies to this acquisition. The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, (b) 252.243-7002 & 252.247-7024, applies to this acquisition.
The clause at 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. The provision at 52.212-2, Evaluation
Commercial Items applies to this acquisition. Para (a) technical/management
is significantly more important than past performance, which
is slightly more important than cost or price. Technical/management
is significantly more important than past performance and cost
or price combined. Proposals must be posted on the Interactive
Business Opportunities Page (IBOP) http://abop.monmouth.army.mil/socom.nsf
no later than 5:00 EST on 10 July 00. Ms Sandy Smith may be
contacted via email smiths1@socom.mil for additional information
regarding this action.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: smiths1@socom.mil
EMAILDESC:
CITE: (W-166 SN464733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--BACKGROUND INVESTIGATIONS
SOL Unassigned
DUE 070600
POC Ray Hesson, 202-606-1045; Alfred F. Chatterton, 202-606-1004
DESC: We are planning to issue a solicitation in September of
2000 for the services of a contractor to perform background
investigations and related services for the Office of Personnel
Management (OPM). The purpose of this synopsis is to ask small
business concerns to submit capability statements for us to
evaluate as a basis for determining whether or not this acquisition
should be conducted as a small business set-aside pursuant
to Subpart 19.5 of the Federal Acquisition Regulations.
No contract will be awarded as a result of this notice. A separate
synopsis will be published prior to the release of the solicitation.
The Standard Industrial Code (SIC) is 7389. A small business
is defined as having an average annual net income of $5,000,000
or less over the past three fiscal years. The contract will
be for a two-year base period with three one-year options.
We anticipate the award of an indefinite delivery/indefinite
quantity contract with firm, fixed-prices established for each
of several types of background investigations and services
required. In recent years, cases requiring investigator involvement
have averaged about 145,000 per year. The contractor will
conduct or support conducting background investigations on
Federal government applicants, employees, military personnel,
contractors performing sensitive work, and individuals being
investigated due to Federal regulatory requirements. The
contractor must obtain investigative coverage in person in
all 50 states, plus Washington, D.C., Puerto Rico, Guam, the
U.S. Virgin Islands, and other U.S. territories. Investigating
services will include, but are not limited to, conducting personal
subject interviews, obtaining personal testimonies from a variety
of source types, and conducting record searches. The contractor
may also be required to perform support services at the Federal
Investigations Processing Center (FIPC) at Boyers, PA. These
services require clerical, technical and professional personnel.
Specific work requirements include, but are not limited to,
processing investigations that do not require investigator
involvement (averaging about 300,000 per year), processing
incoming and outgoing mail, review of requests for investigative
services for adequacy, extensive data entry and key verification
of data, and case scheduling support. Other tasks include fingerprint
processing, case control, investigative material review and
filing, OPM customer support, case closeout, adjudication support
services, and microfilming completed investigations. In
addition to those services specified above, the Contractor
must provide personnel at FIPC to support all aspects of operations.
Support services include, but are not limited to, computer
operation and support, automation help desk services, receptionist
and telephone answering services, facility security services,
janitorial, supply, and warehouse maintenance services, and
support of OPM's Freedom of Information/Privacy requests.
The contractor and any subcontractors must comply with the
Security Agreement (DD Form 441, including the National Industrial
Security Program Operating Manual (DOD 5220.22-M)) and any
revisions to that manual. The contractor must demonstrate
its ability to provide an adequate number of qualified field
investigator staff by day of contract award. This means that,
at time of contract award, at least 75% of field investigators
must have at least one year of Federal personnel security/suitability
investigation experience within the past three (3) years. The
balance (up to 25%) of the current investigators and all new
hires must have a BA/BS degree, comparable work experience,
or a combination of college coursework and comparable work
experience equivalent to a college degree, and must successfully
complete a personnel security investigation training curriculum
approved by OPM. In addition, no less than 20% of field investigators
must hold, and the remainder must be eligible to hold, security
clearances at the Top Secret/Q level. The contractor must
also demonstrate the ability to provide qualified investigative
support (clerical, technical) staff with the skills necessary
to perform all investigative support functions. The solicitation
will provide a detailed work statement as well as detailed
instructions on proposal preparation and on the evaluation
and selection process. Offerors will be permitted to propose
1.) the operation of the FIPC at Boyers PA only, 2.) field
investigations effort only, and/or 3.) both the FIPC and the
field investigations effort. We request that small business
concerns submit capability statements for the option(s) for
which they wish to be considered. The capability statements
should include the following information: 1. Describe the
company=s organization, including the facilities and financial
resources available, and any foreign ownership or control of
the company, of any parent company, of any subordinate company,
and/or other foreign holdings; 2. Describe the company=s
experience and past performance conducting investigative and/or
investigative support work of this nature. Describe the size,
complexity and scope of present and prior contracts for background
investigations, and provide names and phone numbers of references
that can attest to the company's past experience; 3. Describe
the personnel resources available, or ability to obtain resources,
and the qualifications and experiences of such personnel to
perform or manage investigative work; and 4. Describe the
plan for providing background investigations of a national
scope. Capability statements will be reviewed to determine
which option, if any, may be set-aside for small businesses.
It is important that submitted capability statements include
complete information addressing each of the above information
requirements. We ask that responses to this synopsis be
received no later than July 6, 2000. Please submit three copies
of your responses to Mr. Raymond D. Hesson, Office of Personnel
Management, Contracting Division, Room 1342, 1900 E Street,
NW, Washington, D.C. 20415. If there are any questions concerning
this announcement, please contact Ray Hesson at 202-606-1045
(e-mail rdhesson@opm.gov). Alfred F. Chatterton III
Contracting Officer
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-166 SN464789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--TEST, INSPECT, AND REPAIR BACKFLOW PREVENTERS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5744
DUE 083100
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to TEST, INSPECT, REPAIR, AND INSTALL
BACK FLOW PREVENTERS at the Naval Submarine Base New London,
Groton, CT. The Government intends to award a combination firm
fixed price indefinite quantity type contract for a base plus
four option year periods to be exercised at the Government's
discretion without further notice under FAR clause 52.217-8
Option to Extend Services. The solicitation will be issued
unrestricted. The SIC code is 7389 (Business Services, N.E.C.).
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Certified Cashier's
Check, or Money Order in the amount of $9.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render the firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http:/www.efdnorth.navfac.mil. For technical
questions regarding the solicitation, contact M. Soo Hoo at
(860) 694-3938.*****
CITE: (W-166 SN464481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Kathmandu (E), Pani Pokhari
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-NP-400-2000-R-0002
DUE 083100
POC Richard Price, Contracting Officer, telephone 011-977-1-411-179,
fax 011-977-1-419-963
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Kathmandu,
Nepal will launch, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Kathmandu, in order to prevent unauthorized access,
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 in the contract.
The estimated number of hours for guards is 393,500 hours per
year. These requirements may change depending on funding availability
in forthcoming periods. Anticipated performance is for one
base period and four one-year periods at the option of the
Government. Major duties and responsibilities are to perform
access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. 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.
Proceed to U.S. State Department Business Opportunities to
see the listing that will contain the solicitation. You can
subscribe to receive email notification and register for other
services on this SIP site. See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: PriceRC@state.gov
EMAILDESC:
email
CITE: (W-166 SN464559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WATER SERVICE FOR THE UNITED STATES PENITENTIARY
LOCATED IN CANAAN, TOWNSHIP, PENNSYLVANIA
SOL RFP X00-0382
POC Tora D. Bunch, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons amends Commerce Business
Daily Submission No. 388150, dated October 4, 1999, to correct
the Permanent service date from July 1, 2002 to December
31, 2001, and to coorect the Connection date from January 1,
2002 to July 1, 2001. The Federal Burea of Prisons anticpates
award of a 10-year Firm-Fixed Price Utility contract, for Water
Services for the United States Penitentiary located in Canaan,
Township, Pennsylvania.
CITE: (W-166 SN464651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES - DETROIT, MI
SOL GS-05P-00-GAC-0203
DUE 080100
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov - Michael Wolff, Team
Manager/Contracting Officer, Phone (312) 886-6911, Fax (312)
886-1986, Email
DESC: Contractor shall provide all management, supervision, labor,
equipment, and supplies to provide janitorial and related services
at the Theodore Levin U.S. Courthouse, Detroit, Michigan and
Immigration & Naturalization Service, Detroit, Michigan. The
term of the contract is a base year with four one-year options,
beginning October 1, 2000. This is a negotiated, performance-based,
best value procurement set aside for the SBA 8(a) Program.
Therefore, only offers submitted by qualified SBA 8(a) contractors
will be accepted. The Standard Industrial Classification Code
is 7349 with small business size standard of $12M. Solicitation
will be available o/a on June 30, 2000. A pre-proposal meeting
is scheduled for July 11, 2000. Offers are due o/a August 1,
2000. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instruction for downloading the solicitation
file. Potential offerors will be responsible for downloading
the solicitation and monitor the site for possible amendments
or additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-00-GAC-0203&LocID=130
LINKDESC:
notice
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
CITE: (D-166 SN464657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL F08651-00-R-0032
DUE 070700
POC Carla May, Contract Specialist, Phone 850-882-5072x5248,
Fax 850-882-4916, Email mayce@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: 17. The Draft Statement of Work (DSOW) for the Combined
Customer Support Services A-76 Study for Eglin AFB is currently
posted at the Federal Government's Electronic Posting System
at www.eps.gov under Solicitation No. F08651-00-R-0032 along
with an information letter for subject study. The effort was
previously synopsized on 1 Oct 99 and modifications ussued
28 Oct 99, 2 Dec 99 and 10 Jan 00****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0032&LocID=1182
LINKDESC:
notice
EMAILADD: mayce@eglin.af.mil
EMAILDESC:
CITE: (D-166 SN464691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--LAUNDRY SERVICE AND RUG EXCHANGE FOR FORT MCCOY,
WI
SOL DAKF61-00-Q-0058
DUE 080400
POC Kris Murray, Contract Specialist, (608)388-2702, fax (608)388-7080
DESC: Non-personal services to provide all labor, management,
facilities, equipment, utilities, materials, transportation
and other services necessary to provide LAUNDRY SERVICES AND
RUG EXCHANGE TO FORT MCCOY, WI. A contract resulting from this
solicitation will be a requirements contract with a period
of performance of 1 October 2000 through 30 September 2000
with four (4) one-year option periods. Contractor pick-up and
delivery of items will be at least weekly. Items for service
will include linens, apparel, shop towels, and slip-resistant
rugs. Services will include both laundering and dry cleaning,
as well as furnishing items such as shop towels and rugs. Bundling,
packaging, and wrapping of serviced items will be specified.
Delivery of serviced items will be required within five (5)
working days. The proposed procurement will be set aside 100%
for small businesses. SIC code 7218 applies with a size standard
of $10.5 mil. The solicitation will be RFQ DAKF61-00-Q-0058,
with a tentative issue date of 12 July 2000 and a tentative
due date of 4 August 2000. The RFQ will be available electronically
at the Army Single Face to Industry Business Opportunities
Page http://abop.monmouth.army.mil. Telephonic, written, or
electronic requests for hard copies of solicitation documents
will be discouraged. Parties interested in the RFQ should access
the web page for issuance of the solicitation as well as solicitation
amendments; contractors will not be directly notified of solicitation
amendments. All responsible sources may submit quotes which
shall be considered. Numbered note 1 100% SB Set-Aside applies.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-166 SN464695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER,
AND WASTEWATER SYSTEMS AT DOBBINS AIR RESERVE BASE (DOBBINS
ARB) AND NAVAL AIR STATION ATLANTA (NAS ATLANTA), GA
SOL SP0600-00-R-0068
DUE 103000
POC Contract Specialist, Christy Tardiff at (703) 767-9652, or
Contracting Officer, Jacob R. Moser at (703) 767-8333
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Air Force Reserve Command (AFRC) and Southern Division
Naval Facilities Engineering Command (SOUTHDIVNAVFACENGCOM),
plans to offer the privatization of existing applicable electric,
natural gas, water, and wastewater systems located at Dobbins
ARB and NAS Atlanta, GA. Privatization is defined as the transfer
of ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility system replacements.
As a result of this solicitation, firm(s) will be selected
to assume ownership of the abovementioned utility systems.
The successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain, and operate the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain,
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Dobbins ARB - Electric Distribution
System: Dobbins ARB receives electricity from Georgia Power
Company (GPC) via the Lockheed Substation (Owned and operated
by Lockheed Martin). The power from the substation enters the
base via one of two feeders and is distributed over the government-owned
equipment. The nominal distribution voltage to Dobbins from
the substation is 12.47 kV Delta. The voltage is regulated
to 11.97 kV at the point where Dobbins ARB takes over ownership.
The majority of the government owned distribution feeder is
overhead, although there are several areas of underground power.
The typical phase conductors used for the underground lines
is #4/0 AL in conduit. A government-owned, electronically controlled
3-shot circuit recloser and regulator bank is located on base.
The recloser provides the main feeder fault protection for
the system. Further protection on the system is provided by
either fused cut-out or gang-operated switching devices at
various locations on the base. The FY 98 total annual consumption
was 19,608,557 KWH, while the average daily consumption was
53,722 KWH. There is over 23 wire miles of overhead primary
conductor, installed around 1952. There is over 17,000 LF of
underground primary conductor. Two-thirds of the underground
system was installed in 1970, and one-third in 1998. Power
is measured at 23 locations other than the master meter for
reimbursable tenant organizations. Natural Gas Distribution
System: Natural gas is currently supplied to Dobbins Air Reserve
Base by Atlanta Gas Light Company (AGLC). AGLC mains are extended
to five metering and regulator stations on the base where the
pressure is regulated down to approximately 5 psi for distribution.
A 6-inch interruptible service main provides gas to several
buildings on the main base, including the central heating plant.
A 4-inch non-interruptible service main runs to the west, following
the north fence line. From this main, a valved 4-inch branch
line is extended north. This 4-inch branch line was recently
extended in a northwest direction. The branch again splits
into a 1 -inch line and a 3-inch line. The 3-inch line is split
to form a 2-inch loop serving several buildings. The 4-inch
main also proceeds west until it further splits into two, 2-inch
lines. A 2-inch non-interruptible main serves several buildings
on the main base, including the dining hall. A single metering/regulator
station is located to the south of the main gate. Another 2-inch
non-interruptible main from this station serves several buildings.
There is also a new 6-inch main that serves the southeast side
of the base. The piping for the entire system is a mixture
of both PE and steel. The annual consumption for 1998 was 39,166
MCF. There is over 16,000 LF of piping. Much of the system
has been upgraded in the past 10 years, and thus is PE. However,
there are still steel pipes 50 or more years old in the system.
Water Distribution System: Dobbins ARB purchases potable water
from the Cobb-Marietta Water Authority (CMWA). A 16-inch steel
water main is metered north of AFP No. 6. Lockheed Martin acts
as a secondary purveyor. The 20-inch steel water main from
Lockheed Martin enters the base from the north near the Base
Civil Engineer complex at which point Lockheed Martin meters
the water supply. Total average daily usage is 89,500 gallons
per day (gpd). The main from CMWA supplies approximately 51,400
gpd, and the main from Lockheed Martin supplies approximately
38,100 gpd. Delivered water pressure from the CMWA is at an
average of 110 to 120 psi, but pressures can be as high as
150 psi. Water is distributed throughout the ARB through a
56,000 LF looped supply system. The water distribution system
consists of mostly of cast iron pipes ranging in size from
2 to 16 inches in diameter. Most of the system was originally
constructed between 1954 and 1956. Recent upgrades have replaced
portions of the old cast iron pipes with polyvinyl chloride
(PVC) piping. Backflow preventers are present in the system.
There are no pump stations, wells, storage tanks or treatment
facilities located on the base. The fire protection water system
is excluded from the potable water distribution system for
the purposes of this privatization study. The Air Force will
retain ownership and responsibility of the fire water system
due to the critical relationship of this system to the mission
of Dobbins ARB. Any dedicated systems related to fire flow,
including distribution pipes, storage tanks, and pump stations
are not considered part of the water distribution system for
utility privatization. Wastewater Collection System: The Dobbins
Air Reserve Base has a sewage collection system that serves
the majority of the site. Two remote areas are served by septic
tank systems with drainfields. Gravity sewer lines, pump stations,
and force mains transport the majority of sewage to the Lockheed
Martin wastewater treatment plant located at AF Plant No. 6.
Lockheed Martin leases and operates AF Plant No. 6. Sewage
flow from the main base is not metered. Billings are based
on water usage. Assuming a water usage of 89,500 gpd in 1998
and a theoretical ratio of 70% of the potable water reaches
the sewer, sewage flow can be estimated at 62,200 gpd. Domestic
sewage is collected throughout the Dobbins ARB through underground
pipelines, ranging in size from 4 inches, for house or building
connections, to 10 inches for the main sewer connections. Much
of the system is 45 years old. Original pipe materials of construction
mainly included vitrified clay. Later expansions used concrete
and PVC. The current predominant pipe material is vitrified
clay. Overall, there is an estimated 47,035 linear feet of
sewer pipe and force mains and 146 manholes. There are 6 pump
stations on the base. Dobbins ARB treats its oily wastewater
using oil/water separators. According to base personnel there
are 16 oil/water separators on site. Discharges from the oil/water
separators go either to the sanitary sewer or to the storm
water drainage system. At this time the Air Force maintains
the systems. NAS Atlanta - Electric Distribution System: Naval
Air Station Atlanta receives electrical power from Georgia
Power Company (GPC) via the GPC Substation (owned and operated
by GPC). The GPC substation is located on the NAS Atlanta property
immediately adjacent to NAS Atlanta's Main Switching Station
and is supplied from a radial tap off of a 46 kV distribution
line. Approximately 1,300 LF of overhead electrical distribution
was upgraded in 1999 with new poles, conductors, transformers,
etc to include the installation of a new neutral wire. The
base also installed a new S&C pad-mounted switch containing
two (2) 600 Amp load interrupting switches and three (3) 600
Amp vacuum interrupters rated at 13.8 kv Nominal, 95 kV BIL,
12.5 kA symmetrical interrupters. The load interrupting switches
are Kirk-key interlocked to allow transfer from the utility
source to the 200 kW generator system. Georgia Power Company
also installed one (1) new 5.25 MVA three phase transformer
to replace the old 833 kVA transformers. Power on the base
is typically distributed across NAS Atlanta via three radial
12.47 kV feeders. With the exception of the new equipment discussed
above, typical construction methods for the Pole Line Circuit
is overhead routed #4 AWG solid copper conductors on either
conventional wood pole/wood cross-arm structures or concrete
poles with insulated stand-off devices with no static wire
or neutral. The transformers are double bushing type connected
line-to-line, and lightning arresters are rated at 15 kV. Typical
construction methods for the Hangar and Pump House Circuits
consist of underground (1/0 AWG copper) conductors in conduit.
The FY 98 total annual consumption was 9,202,283 KWH, while
the average daily consumption was 25,212 KWH. Except for the
1999 upgrade, there is 7 wire miles of overhead primary conductor
installed around 1959. There is approximately 2,500 LF of underground
primary conductor which was also installed in 1959. Natural
Gas Distribution System: Natural gas is currently supplied
to Naval Air Station Atlanta by the Atlanta Gas Light Company
(AGLC). AGLC mains are extended to two metering and regulator
stations on the base where the pressure is regulated down to
approximately 5 psi for distribution. The primary gas metering
station is located on Navy property. From this station, gas
is piped via a 6-inch pipe extending north to the central plant.
From the central plant, the line has been extended further
east, to where a number of buildings along this run have been
added to this main. Other mains have been extended from the
6-inch main to the west, serving many of the station's industrial
and residential sites. A separate line extends from the primary
metering station to the northwest. A second metering station
is located on the southern portion of the base. The main from
this station extends to the north, serving a number of facilities.
The piping for the entire system is original steel installed
in 1959. The annual consumption for FY 1998 was 17,633 MCF.
There is over 13,000 LF of piping. Water Distribution System:
NAS Atlanta does not own or operate a potable water treatment
plant. All potable water is purchased from public water systems.
There are several separate service connections to various suppliers
depending on the geographic location being served. NAS Atlanta
Main Base purchases its potable water from the Cobb Marietta
Water Authority (CMWA). Both NAS and the CMWA read water meters
monthly. For a 12-month period from November 1997 to October
1998 the total average monthly usage was 1.34 million gallons
per month, or 44,000 gpd. The peak monthly usage during this
period was 1.74 million gallons per month (57,200 gpd). Delivered
water pressure from the CMWA is at an average of 60 to 63 psi.
Service is provided through one 16-inch diameter line connecting
at a master meter. NAS has no onsite elevated water storage
and derives its water pressure from the CMWA system. NAS has
a combination of a looped distribution system (serving some
administrative buildings, temporary living quarters, and family
housing) and an unlooped distribution system (serving other
service buildings and the hangar areas). The largest potable
water line is 16 inches in diameter, with most of the other
piping consisting of 6- and 8-inch diameter lines. There are
reportedly 61 existing backflow preventers at NAS Atlanta.
These backflow preventers are tested annually. There is an
existing 750,000-gallon water storage tank that is part of
the system. It is utilized for storage for fire protection.
Except for approximately 1,000 LF of PVC, the entire 21,000
LF water system is cast iron piping installed in 1959. Wastewater
Collection System: Naval Air Station Atlanta has both domestic
sanitary sewage and industrial wastewater collection systems.
Sanitary Sewage: NAS Atlanta has a domestic sewage collection
system that serves the entire base. The sewage is taken by
gravity sewer lines, pump stations and force mains and is discharged
into the off-site Air Force Plant No. 6 central treatment plant
operated by Lockheed Martin Aeronautical Systems Company. NAS
Atlanta has no sewage treatment equipment. Billings from Lockheed
for sewage service are based on water usage. Average daily
sewage flow at the main base is estimated at about 30,800 gallons
per day (gpd) based on 70% capture of the potable water usage
of 44,000 gpd (for the period from November 1997 through October
1998). Actual sewage flows may be higher depending on the contributions
from inflow and infiltration. Domestic sewage is collected
throughout NAS Atlanta through underground pipelines, ranging
in size from 4 inches for house or building connections, to
8 inches for the main sewer connections. Most of the system
is about 40 years old. Original pipe materials of construction
included vitrified clay. Newer improvements include concrete
and PVC. The 13,500 LF system was installed in 1959. Industrial
Wastewater: NAS Atlanta has an industrial wastewater collection
system separate from the domestic sewage system. Collection
pipes sizes go up to 21 inches in diameter. There are two industrial
wastewater pump stations. The collection system mainly collects
oily wastewater and pumps it to the industrial wastewater treatment
facility operated by Lockheed Martin off the NAS Atlanta property.
Industrial flow is metered and averages about 56,000 gpd. The
industrial wastewater flow rate includes rainwater infiltration
at two existing aircraft washracks. The 7,144 LF system was
installed in 1959. Windy Hill USMC Site - Electric Distribution
System: NAS Atlanta maintains the Windy Hill Marine Corps
Site, a 27-acres US Marine Corps Training Site located south
of NAS Atlanta in the town of Smyrna, Georgia. NAS Atlanta
owns, operates, and maintains some electrical distribution
equipment at this location. The electrical power to the Windy
Hill Site is supplied by GPC via a metered drop from a radial
feeder. The electrical equipment at Windy Hill consists of
two pad-mounted transformers and associated underground primary/secondary
conductors to feed the eight buildings and communications towers
at the site. Total annual consumption for FY 1998 was 262,800
KWH. Average daily consumption is 720 KWH. Water Distribution
System: NAS Atlanta maintains the Windy Hill Marine Corps
Site, a 27-acres US Marine Corps Training Site located south
of NAS Atlanta in the town of Smyrna, Georgia. The Windy Hill
Marine Corps Site is under contract with the City of Smyrna
for potable water service. Water meters consist of the main
and bypass meters. For a 12-month period from November 1997
to October 1998 the total average monthly usage was 12,400
gallons per month (407 gpd). The peak monthly usage during
this period was 36,000 gallons per month (1,180 gpd). There
is approximately 1,500 LF of piping. Wastewater Collection
System: NAS Atlanta maintains the Windy Hill Marine Corps Site,
a 27-acres US Marine Corps Training Site located south of NAS
Atlanta in the town of Smyrna, Georgia. Sewage at the Windy
Hill Marine Corps Site is collected and discharged to the City
of Smyrna for domestic wastewater treatment. Sewage flow is
not measured at Windy Hill. Billing is based on water usage.
Sewage flow is estimated at 280 gpd based on 70% of the average
water usage. There is approximately 1,850 LF of piping.
This requirement is unrestricted. All responsible sources may
submit an offer that shall be considered. Large businesses
are required to submit a subcontracting plan. Interested sources
should contact Jacob Moser via e-mail (see below) to be added
to our mailing list. A copy of the solicitation will be available
after issuance on the Internet at the below listed linkurl.
The solicitation will be available on or about June 30, 2000.

LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available.
EMAILADD: jmoser@desc.dla.mil
EMAILDESC:
be added to the mailing list for Solicitation SP0600-00-R-0068.
CITE: (W-166 SN464752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING, CARE AND SECURITY) FOR
PRISONERS IN THE SOUTHERN DISTRICT OF TEXAS (BROWNSVILLE/MCALLEN
AREA)
SOL MS-00-R-0036
DUE 092600
POC Cynthia Suter, Contracting Officer, Phone (202) 307-9368,
Fax (202) 307-9695, Email cindy.suter@usdoj.gov - Peter Reese,
Contracting Officer, Phone (202) 307-9339, Fax (202) 307-9695,
Email pete.reese@usdoj.gov
DESC: The U.S. Marshals Service seeks to obtain a detention services
contract for the housing of 2000 (maximum) prisoners. The prisoners
shall be housed in a contractor provided facility which shall
be located within a 50 mile radius of the Federal Court cities
of Brownsville and McAllen in the Southern District of Texas.
The contractor shall operate the facility in compliance with
the most recent standards for adult detention facilities promulgated
by the American Correctional Association (ACA) as well as all
local, State and Federal code requirements for a correctional
facility both structurally and operationally. Examples of services
required include: 1) Guard/Security Services, 2) Management,
3) Food Service, 4) Medical and Dental Services, 5) Laundry
Service/Facilities, 6) Prisoner Transportation and Guard Services,
and 7) Library Services. Service contract employees may be
required to meet and pass extensive law enforcement background
investigations. Offerors will be requested to submit proposals
in two manners: 1) For award of one base year plus 4 (one year)
option years; and 2) For the award of a multiyear contract
for 3 years plus 7 (one year) option years. The USMS intends
to award a multiyear contract if authority to do so is received
prior to contract award. Offerors must have verifiable experience
operating detention facility(ies) of a size similar to the
size of the facility being proposed in response to this RFP
for a continuous three year period as of the date the RFP was
issued. The USMS will be releasing an environmental assessment
(EA) in connection with this requirement. The USMS EA will
contain site specific information submitted within the proposals
in response to this solicitation. Specifically, information
contained in each offeror's EA will be released. The solicitation
will be available on or after June 26, 2000, and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov. Hard copies
of the solicitation document will not be available. The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to ensure
that they have the most up-to-date information about this acquisition.
While the solicitation will be issued electronically, interested
firms are requested to send a letter of interest in writing
to the Contracting Officer at the above address for establishment
of a bidders mailing list. This is not a commercial item acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-R-0036&LocID=2262
LINKDESC:
notice
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
CITE: (D-166 SN464809)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING, CARE AND SECURITY) FOR
PRISONERS IN THE SOUTHERN DISTRICT OF TEXAS (LAREDO AREA)
SOL MS-00-R-0037
DUE 092600
POC Cynthia Suter, Contracting Officer, Phone (202) 307-9368,
Fax (202) 307-9695, Email cindy.suter@usdoj.gov - Peter Reese,
Contracting Officer, Phone (202) 307-9339, Fax (202) 307-9695,
Email pete.reese@usdoj.gov
DESC: The U.S. Marshals Service seeks to obtain a detention services
contract for the housing of 2000 (maximum) prisoners. The prisoners
shall be housed in a contractor provided facility which shall
be located within a 50 mile radius of the Federal Court city
of Laredo in the Southern District of Texas. The contractor
shall operate the facility in compliance with the most recent
standards for adult detention facilities promulgated by the
American Correctional Association (ACA) as well as all local,
State and Federal code requirements for a correctional facility
both structurally and operationally. Examples of services required
include: 1) Guard/Security Services, 2) Management, 3) Food
Service, 4) Medical and Dental Services, 5) Laundry Service/Facilities,
6) Prisoner Transportation and Guard Services, and 7) Library
Services. Service contract employees may be required to meet
and pass extensive law enforcement background investigations.
Offerors will be requested to submit proposals in two manners:
1) For award of one base year plus 4 (one year) option years;
and 2) For the award of a multiyear contract for 3 years plus
7 (one year) option years. The USMS intends to award a multiyear
contract if authority to do so is received prior to contract
award. Offerors must have verifiable experience operating detention
facility(ies) of a size similar to the size of the facility
being proposed in response to this RFP for a continuous three
year period as of the date the RFP was issued. The USMS will
be releasing an environmental assessment (EA) in connection
with this requirement. The USMS EA will contain site specific
information submitted within the proposals in response to this
solicitation. Specifically, information contained in each offeror's
EA will be released. The solicitation will be available on
or after June 26, 2000, and will be distributed solely through
the General Services Administration's Electronic Posting System
(EPS) web site http://www.eps.gov. Hard copies of the solicitation
document will not be available. The EPS site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the EPS site. Interested parties are responsible
for monitoring the EPS site to ensure that they have the most
up-to-date information about this acquisition. While the solicitation
will be issued electronically, interested firms are requested
to send a letter of interest in writing to the Contracting
Officer at the above address for establishment of a bidders
mailing list. This is not a commercial item acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-R-0037&LocID=2262
LINKDESC:
notice
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
CITE: (D-166 SN464812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS (ELECTRIC, NATURAL
GAS, WATER, WASTEWATER) AT MACDILL AFB, FL
SOL F08602-00-R0001
DUE 102700
POC Edward Simmons, Plans & Programs Director, Phone 8138283815,
Fax 8138288260, Email simmonej@macdill.af.mil - Edward Simmons,
Plans & Programs Director, Phone 8138283815, Fax 8138288260,
Email simmonej@macdill.af.mil
DESC: Privatization of the electric, natural gas, water and wastewater
utility systems at MacDill AFB, FL. The resulting contract(s),
if awarded, will require the Contractor(s) to furnish all facilities,
labor, materials, tools, and equipment necessary to own, and
maintain and operate, the utility system(s). The Contractor(s)
will be required to manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service is distributed to each Government or tenant
connection within the service area. The Contractor(s) will
be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. Past Performance information from potential
offerors shall be submitted as directed in the RFP. This information
will be required shortly after release of the RFP and prior
to receipt of proposals. This requirement is unrestricted.
Interested sources should contact Mr. Calvin Daniels, 6 CONS/LGCM,
2606 Brown Pelican Ave., MacDill AFB FL 33621-5000, (813) 828-3238,
or e-mail DanielCG@macdill.af.mil,to be added to our bidders
mailing list. A copy of the solicitation will be available
after issuance on the Internet at the below listed linkurl.
The solicitation will be available on or about 29 Jun 00. All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-R0001&LocID=582
LINKDESC:
notice
EMAILADD: simmonej@macdill.af.mil
EMAILDESC:
CITE: (D-166 SN464818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT PATTERSON
AFB, OHIO, 45433
SUBJECT: S--DUMPSITE FOR CONSTRUCTION DEBRIS
SOL F33601-00-T0352
DUE 052600
POC OTIS L. JONES,(937)257-6146 EXT 4213
DESC: Wright-Patterson AFB, Ohio has a requirement for non-personal
services to obtain LANDFILL USAGE. Period of Performance 1
Oct 2000 - 30 Sep 2001. Four one (1) year options may be awarded.
The proposed procurement is under a 100% small business set
aside, the size standard for which is a concern, including
the affiliates, having an average sale or receipts for its
proceeding three (3) fiscal years not in excess of $6,000,000.00.
The SIC Code is 4953. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
venture with other small businesses and all interested contractors
are reminded that the successful contractors will be expected
to place subcontractors, to the maximum practicable extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. Furnish usage of landfill facility for
disposal of construction debris consisting of asphalt, concrete,
rebar, gravel, clay, mud and silt from Wright-Patterson AFB
OH. Government personnel will load and transport construction
debris to landfill site. Landfill facility must be located
within 18-mile radius of WPAFB. The request for proposal will
be posted on the ASC Preaward Information System (PIXS) at
Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil)
approximately 15 MAY 2000. All responsible sources may submit
a proposal, which shall be considered. No hard copies of the
solicitation will be issued. Prospective contractors MUST BE
registered in the Federal Central Contractor Registration database
prior to award of contract, basic agreement, basic ordering
agreement, or blanket purchase agreement resulting from a solicitation
issued by a DOD contracting office. To register you may call
1-888-CCR-2423, or FAX 1-703-696-0213. Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004,
"Required Central Contractor Registration. "DUNS/CCR Web site:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. Solicitation
will be issued approximately 1 JULY 2000. Direct all questions
to the attention of Otis L. Jones, (937) 257-6146, ext. 4213,
Fax (937) 257-3926 or e-mail address: Otis.Jones@wpafb.af.mil.
An Ombudsman, Mr. Stephen J. Plaisted, ASC/SYI, has been appointed
for this acquisition. Please refer to Local Note H at the bottom
of this page.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0352/00T0352.asp
LINKDESC:
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-166 SN464820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00604-00-T-A171
DUE 061600
POC Alicia Hewett, (808) 473-7546
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole source contract with Evidence Based
Research, Inc. for services to identify and use instablility
forecasting tools developed and validated under a US Government
contract, with rights to the tools residing within the US intelligence
community.
CITE: (W-165 SN464384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: U--VEHICULAR ADVANCED SOFTWARE TECHNOLOGY CONSORTIUM
WORKSHOPS
SOL N/A
POC Karen Fossett (248) 823-4274
DESC: Capability Maturity Model(CMM) Training. The Vehicular
Advanced Software Technology Consortium (VAST-C) is sponsoring
the following workshops beginning in October 2000 at the U.S.
Army Tank and Automotive Command in Warren, Michigan: (a) Process
and Software Product Engineering (October 2000); (b) Coordination
and Integrated Software Management (November 2000); (c) Improving
Software Management Systems (January 2000); (d) Defect Management
(February 2001); (e) Change Management (March 2001). These
workshops focus primarily on the Capability Maturity Model
(CMM) Level 3,4 and 5 Key Process Areas. If you are interested
in submitting a proposal for any of the referenced workshops,
please submit your proposal to www.vast-c.org through the workshops
link. Include with your response a cost estimate on a separate
exhibit. Also please submit recent a Dunn and Bradstreet report
or equivalent with a corporate officer's letter of certification
that the information is true and correct. All submissions are
due by close of business 30 June 2000. If you have any questions,
submit your questions in writing to the above web site, or
via fax at (248) 585-7533. You may also call Karen Fossett
at (248) 823-4274. The Vehicular Advanced Software Technology
(VAST) Consortium is a working group of the Great Lakes Software
Process Improvement Network (GL-SPIN). The Great Lakes SPIN
is a forum for the free and open exchange of software process
improvement experiences and practical ideas. The VAST Consortium
assists in the evolution, development and integration of advanced
software processes, methods and technology opportunities for
member organizations.
CITE: (W-166 SN464593)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--ROV OR SUBMERSIBLE, & SUPPORT VESSEL NEEDED FOR MONITORING
STUDY IN OLYMPIC COAST NATIONAL MARINE SANCTUARY
SOL 52ABNC000061
DUE 062200
POC POC: Linda Shaw, (206) 526-6461, for copy of solicitation
call (206) 526-6425
DESC: This is an amendment to an announcement published in the
CBD on 6/13/00. This announcement replaces the 6/13/00 announcement.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number 52ABNC000061 is issued as a request
for proposals(RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This procurement action is full
and open. The associated standard industrial classification
code is 8999. A firm is a small business for the purpose of
this requirement if it size standard is $5 million. A.
Introduction The Olympic Coast National Marine Sanctuary (OCNMS)
authorized a special use permit allowing Pacific Crossing to
install 2 fiber optic cables (PC-1) through 30 nm of the OCNMS.
OCNMS will be monitoring benthic recovery from the cable laying.
The 2 segments of this cable system land in Mukilteo, Washington
~30 miles north of Seattle. These segments proceed west through
the Strait of Juan de Fuca into the Pacific Ocean, where the
north segment continues to Japan, and the east segment to California.
These segments generally parallel each other, separated by
several hundred meters. This scope of work (SOW) addresses
a cruise for OCNMS to conduct investigations within the Sanctuary
aboard a contracted vessel in support of the PC-1 monitoring
activities. The contractor responsibilities are listed below.
B. Project Area The cruise will concentrate on 2 types of
areas: the cable route & control sites. Although primary operations
are in the areas described they are not limited to these areas.
1. The cable route in OCNMS is ~30 nm. The primary operation
will be along the eastern cable between 124o40'W to 125o10'W
and 48o 20'N to 48o 30'N. 2. The other areas to be searched
for & monitored will be control sites, which have yet to be
determined. The general areas for the control sites will be
adjacent to the cable or between 124o50'W to 125o00'W and between
48o00N to 48o20N. C. Time Frame The cruise will be between
8 and 16 continuous days of operation in the OCNMS. Operations
will be conducted 24 hours per day, with Remote Operated Vehicle
(ROV) or submersible activities during 12 hr/day (daylight)
& shipboard sampling during night operations. The cruise shall
be completed no later than October 15, 2000. The length of
the cruise will be set at the time the contract is awarded.
Loading of contractor equipment at location of contractors
choice; however, contractor shall plan for OCNMS staging in
either Port Angeles or Neah Bay, WA. D. Services to be provided
by the contractor 1. Vessel The contractor shall supply
a vessel, with crew, of sufficient size/tonnage to operate
24 hours per day, for 8 to 16 days, up to 50 nm off the Washington
Coast. The vessel must have appropriate deck equipment (winches,
A-frames, davits, etc.) & operators to deploy the equipment
& support the operations below. The vessel must also accommodate
4 OCNMS staff or contracted personnel with berthing, shower
& head. Separate quarters shall be provided for men & women.
The vessel shall provide 3 nutritious meals & 1 snack during
each 24 hr period. The vessel shall be equipped with a differential
global positioning system (DGPS) & if contractor proposes an
ROV then vessel must have a dynamic ship positioning system
or equivalent. The vessel shall provide ~32 ft2, near the
A-Frame or davit for OCNMS for handling sediment samples &
gear. A low pressure (15-30 psi) salt-water hose for use at
this deck location is also required. The vessel shall allow
for ~3 ft3 of refrigerator space and ~64 ft2 of deck space
for storing samples. The contractor must also supply counter
space to set up a computer inside the vessel but within 15
m of the winch, to run cable. The vessel must be equipped
with a winch or suitable device to launch & recover a submersible
or ROV. The vessel must be equipped with a winch & A-Frame
or davit capable of deploying & retrieving up to 200 pds of
oceanographic equipment, such as a sediment grab sampler, &
a CTD rosette to a depth of 350m. The CTD rosette has an auto
fire module & does not require a conducting cable on the winch.
Fresh water on deck shall be provided for instrument wash down.
2. Submersible or ROV The contractor shall provide an ROV
or submersible, operator(s), & externally mounted camera gear
capable of taking both vertical & oblique color video & still
photography of high resolution as to be able to identify sediment
type & benthic organisms. Real time shipboard viewing of ROV
results or internal viewing in a submersible of the video shall
be provided. The contractor will also provide appropriate lighting
for both still & video photography. The submersible or ROV
shall be capable of 8-10 hr dive time/day (12 hr operations),
operating in contact with or near the seafloor over potentially
rugged substrate. If a submersible is used, it shall be able
to accommodate at a minimum, 1 contractor-supplied operator
and 1 OCNMS scientist, with viewing ports accessible to the
scientist at all times during the dive. The video shall
have mounted lasers emitting parallel beams to allow quantitative
analysis from video footage or equivalent. The viewing angle
of the video camera shall be adjustable from horizontal to
vertical. All recorded video shall be tagged with date, time,
& position of the ROV or submersible as computed in an integrated
Navigation System (INS) using DGPS & a Track Point II or similar
system to be provided by the contractor. Geographic positions
shall be in NAD83/WGS84 coordinates. Film will be supplied
by OCNMS upon consultation with contractor. The 35 mm film
camera shall be capable of taking automated vertical shots
of sufficient resolution to be able to identify sediment type
& benthic organisms. A system (e.g., mounted quadrant) for
determining the area covered by the photograph shall be provided
by the contractor. A mechanism for maintaining position
or course over the buried fiber optics cable must be provided
(e.g., magnetometer or via tone sensor) on the ROV or submersible
to ensure the proper study area is evaluated. The ROV or
submersible shall be outfitted with a contractor- supplied
conductivity, temperature, depth & oxygen-sensing array that
is linked to an operational data logging system. 3. Sediment/Benthic
Sampling Two methods of sediment sampling are required, both
to yield samples to be processed by OCNMS for grain size &
benthic taxonomy, at a minimum. The sample collection is part
of this SOW (e.g., contractor-supplied winch operator working
with OCNMS staff), but the sample processing is not. The two
methods for sediment collection are 1) a method of quantitatively
collecting & holding 4 or 5 approximate 15cm3 sediment samples/dive
on an ROV or submersible; & 2) a winch & davit or A-Frame plus
operator to help conduct shipboard sediment sampling. OCNMS
shall provide the sediment sampler for method 2. The sediment
sampler for method 1 is to be provided by the contractor after
approval by OCNMS. Samples may be conducted in depths from
20-350m. The majority require the use of method 1 & shall be
collected at depths from 150-350m. 4. Reports & Documentation
- Marine Operations Abstract (MOA) - The contractor shall record
& maintain an MOA throughout the cruise. The MOA is a form
for recording operational milestones along with date, time,
& position. The MOA shall be logged at every significant operational
event & every 30 minutes during the cruise. OCNMS will provide
the MOA forms. All times shall be recorded in Greenwich Mean
Time (GMT). Other forms required by OCNMS will be integrated
into the MOA. A copy of the completed MOA shall be provided
to ONCNMS upon completion of the cruise. The contractor shall
record digitally the geographic position of the vessel throughout
the cruise with positions logged every minute. Geographic positions
shall be in NAD83/WGS84 coordinates & recorded to accuracy
equivalent to the 5th decimal place using decimal degrees.
A digital track line file in ASCII format shall be provided
to OCNMS at the completion of the project. 5. Communications
Because the scientific staff may need to communicate with other
research vessels, commercial vessels, & shore based facilities,
the Chief Scientist or designee shall have access to use of
radio transceivers & other available communication equipment
6. Mechanical Breakdown - The contractor is responsible
for maintaining all contractor provided equipment & vessels
in a safe operating condition during the contract performance.
If a mechanical breakdown occurs of the vessel or ROV or submersible
that is >12 hrs, the vessel & ROV/submersible shall be considered
to be off charter for the purposes of billing. The contractor
shall make every reasonable effort to solve any problem causing
a vessel and/or ROV/submersible and/or equipment to be out
of service, & bring it back into service as quickly as possible
to continue contract performance. 7. Fuel & Water - The
contractor is responsible for providing all fuel needed to
perform the contract. Any breaks from contract work to take
fuel or water will be considered time off charter, for billing
purposes. E. Selection The selection of a contractor will
be on the basis of price & technical ability. Technical ability
includes past performance & ability to meet the intent of OCNMS
researchers. The technical evaluation & price evaluation are
equal in importance. The price evaluation will include the
price of all items including option days. F. Proposal Requirements
- Responses to this solicitation shall: a. Describe video
& still camera equipment, the lasers & lighting b. Describe
sediment sampling device for sediment sampling method 1, including
sample size, containment & number achievable/dive. c. Demonstrate
the ROV or submersible operator(s) ability to conduct 12 hr/day
operations, & the ability of contractors staff to ensure proper
camera operation including a method to ensure filming occurs
successfully. d. Explain how buried fiber optic cable will
be detected & station & course will be maintained directly
over cable. e. Include a current ABS (American Bureau of Shippers)
or recognized equivalent certification documents (e.g. Lloyds,
Det Norsk Veritas) for a submersible. f. Evidence that the
crew is comprised of competent operators for all shipboard,
submersible, ROV, & scientific equipment. g. Include drawing
of the vessel's deck configuration h. Include dates available
to perform this contract i. List previous contracts for similar
performance, with names & telephone numbers of contact points.
j. Describe submersibles ability to accommodate a minimum
of one contractor-supplied operator & one OCNMS scientist,
with viewing ports accessible to the scientist at all times
during the dive. k. Describe the launch & recovery system.
l. Describe Beaufort sea state conditions that the contractor
has operated under for similar programs & the sea state limitations
for each: launch, operation & recovery. m. Describe experience
working at 300m or more depths using the equipment required
for this solicitation n. Describe technical aspects of tracking
subsurface fiber optics cables & experience o. Describe ROV/Sub
remote positioning system p. Describe weather & equipment
contingencies q. Describe capabilities of the underwater
communications systems & safety features of submersible r.
Provide any other drawings, pictures, or written information
needed to demonstrate the offers compliance with the SOW s.
Describe fuel and water capacity for the charter, and any breaks
needed from charter for fuel and/or water t. Offer a firm-fixed
price for mobilization & demobilization (item 1), a firm-fixed
price for a base performance period of 8 days (item 2), & a
daily firm-fixed price for 8 additional option days (item 3).
The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and there are no addenda to this provision. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clause cited in the clause
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10U.S.C. 2402), 52.215-5, Facsimile Proposals,
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3),
52.219-14,Limitation on Subcontracting 915 U.S.C. 637(a)(14),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy American Act- Supplies(41 U.S.C.10) and 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program(41
U.S.C. 10,19 U.S.C.2501-2582) . Proposals may be faxed to (206)
527-7755, or mailed to U.S. Dept. of Commerce, NOAA, WASC,
AMD, 7600 Sand Point Way NE, Seattle, WA 98115 Attention: Linda
Shaw, or sent by email to Linda.C.Shaw@NOAA.GOV. Emailed proposals
shall be readable by WordPerfect. Offerors which email proposals,
shall fax or deliver a hardcopy of a statement with an original
signature, of their intentions to be bound by the email proposal.
Deadline for receipt of proposals and statements accompanying
email proposals is 2:00 p.m. PST on June 22, 2000. Late, or
incomplete proposals will not be considered. Referenced FAR
clauses can be found at http://www/arnet.gov/far/ Note:
CBD Notice will automatically be linked to the AMD Web page
unless otherwise requested
CITE: (W-166 SN464725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--LRV AUTOMATIC TRANSMISSION & FMC SWEEPER TRNG
SOL Reference-Number-F41689-00-Q-0721
DUE 071900
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: *****You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q- 0721 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.********PERFORMANCE
WORK STATEMENT. 1. Scope. a. Training is required by the USAF
in support of an Egyptian Air Force (EAF) foreign military
sales program. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. This training supports the Pacer Chariot
Foreign Military Sales Program. b. Training shall be to the
overhaul level for six EAF technicians on the LRV Automatic
Transmission, Model P/N 7D1036E-10, manufactured by Allison.
Training should include all the major systems. c. Training
shall be to the overhaul level for two EAF technicians on the
FMC Runway Sweeper, Model 707 and 74. Training should include
all the major systems. 2. Technical Training. a. The contractor
shall propose course content and duration of training. The
training objective is to provide the EAF trainees with the
overhaul knowledge and skills necessary to succeed as operators
and maintainers of the above listed equipment. b. The contractor
shall provide course documents reflecting course content and
duration, and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Oct 00 and Jun 01, the contractor shall specify the exact dates.
3. Training Materials. Training materials can be in contractor
format. All training materials used by the student during course
presentation will be retained by the student. 4. Local Transportation
and Quarters. The contractor shall propose transportation from
and to the local airport, and from quarters to and from the
training site. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0721&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-166 SN464791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DADA10-00-R-0037
DUE 072800
POC Sandra Nasif, 210-221-3176
DESC: This requirement for the acquisition, on a cost-per-copy,
of copier services including all supplies (except paper), maintenance,
and operator training services for use by Fort Sam Houston
and Camp Bullis, Texas. This synopsis is amended to the Army
seeking services for one basic year with one-one year option
beginning 01 Oct 2000. Solicitation is projected to be issued
in writing on or about 28 Jun 00. Solicitation closing date
is on or about 28 Jul 00. Requests for solicitation package
must be in writing. Point of Contact is Contract Specialist,
Sandra Nasif, MCC BASOPS, Phone 210-221-3176, FAX 210-221-5402
or 210-221-4430. Telephone requests will not be accepted. Each
solicitation package will cost $10.00 per set payable with
company check, cashier's check or postal money order made payable
to U S Treasury and will be non-refundable. Do not send cash.
The request with accompanying check or money order shall be
addressed to MEDCOM Contracting Center, Bldg. 4197, 2107 17th
St., Ste 15, Ft. Sam Houston, TX 78234-5015, ATTN: Sandra Nasif.

EMAILADD: sandra.nasif@cen.amedd.army.mil
EMAILDESC:
CITE: (W-166 SN464560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SOUTH BARRE, VT 05670

SOL 082530-00-A-0108
DUE 073100
POC Christopher Madden, (860) 285-7212
DESC: The Postal Service seeks proposals to lease about 3,600
square feet of space for use as the South Barre Post Office.
Preferred area of consideration is within the general vicinity
of the present post office. Existing space and newly constructed
space will be considered. Solicitation packages may be purchased
by submitting a request and a $25.00 money order or certified
check made payable to Disbursing Officer, USPS. Proposals will
be received through July 31, 2000. Please mail your requests
to: Christopher J. Madden, Real Estate Specialist, USPS, Windsor
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-166 SN464679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GOVERNMENT LEASE SPACE-EL PASO, TX
SOL 0TX0106-1
DUE 070500
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax (817) 978-7017, Email jeanne.williams@gsa.gov - Gill McNeil,
Realty Specialist, Phone (817) 978-3704, Fax (817) 978-8391,
Email gill.mcneil@gsa.gov
DESC: General Services Administration (GSA) in interested in
leasing office space which must yield 3,673 minimum to 3,800
maximum Boma Usable Square Feet for personnel, furnishings,
and equipment. The location of the space should be bounded
on the: North by Resler Drive; South by Brentwood Drive; East
by the Franklin Mountains; and West by Interstate 10 West.
The space will be occupied the Bureau of Alcohol, Tobacco,
and Firearms (ATF). Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should not be highly visiable but with preferably easy
access that is also not highly visiable. 14 secured on-site
parking spaces are required with ATF access at all times. If
parking cannot be provided on-site, it should be located within
a 2 block radius. Preference will be given to secured, covered,
on-site parking. ATF space shall not be below the first floor,
on the first floor, or the top floor of the building. Regularly
scheduled (throughout the day) public transportation must be
available within 600 feet ( or 2 blocks, whichever is less)
of the office building entrance. Lease Term: 5 years, 3 years
firm. Occupancy: No later than January 1, 2001. Expressions
of Interest should include: Building name and address; Rentable
square feet and rentable rate per square foot; Method of measurement
used to determine rentable square feet; Common area factor
for available square feet; Name, address, and telephone number
of individual(s) to be contacted and evidence of authority
to represent the owner. Offer Due Date to Solicitatiton: July
5, 2000, and must remain open until December 1, 2000. Solicitation
For Offers number:0TX0106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0TX0106-1&LocID=922
LINKDESC:
notice
EMAILADD: jeanne.williams@gsa.gov
EMAILDESC:
CITE: (D-166 SN464730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BOUNDARY FENCE AT CHASE LAKE WMD
SOL 60181-0-Q499
DUE 071200
POC POC M. Alarid, Contracting Officer FAX: 303-236-4791
DESC: This RFQ is set aside for Small Business, SIC code 1799,
Remove existing barbed wire fence and appurtenances. Construct
new barbed wire fence and appurtenances. All materials to be
Government furnished. Job is located at Chase Lake Wetland
Management District, Woodworth, North Dakota. Request for Quote
(RFQ) will be issued on or about June 29th, 2000. Request a
copy of the RFQ by fax 303/236-4791 attn: M. Alarid, 60181-0-Q499.
CITE: (W-165 SN464408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--ORANGE PARK, FL - RIDGEWOOD BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0068
DUE 072400
POC Leslie L. Martin (770) 454-0660
DESC: Construction of a new Postal Facility, Orange Park, FL
Ridgewood Branch located on the east side of County Road 224
(College Drive); south of Jefferson Avenue East. The building
will contain approximately 20,617 sq ft of floor space. The
work includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. Cost range: $2,227,000 -
$2,598,000 Const. time: 365 calendar days. The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and minimum of 7% for women-owned businesses in
accordance with solicitation Section H. 19. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770) 939-5277. All charges for solicitation packages are nonrefundable.
Credit cards are the preferred method of payment. If you have
technical questions concerning this project, please fax to
Mr. Rob Hoenshel, PQH Architects at (904) 296-0053, telephone
(904) 296-0041. If you have questions regarding the proposal
procedures for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Approximate Issue Date: June 23, 2000 Approximate Proposal
Receipt Date: July 24, 2000 Time: 3:00 p.m.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-166 SN464497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, SURPRISE BRANCH, SUN CITY,
AZ 85374-9998
SOL 072976-00-A-0118
DUE 071100
POC Tom Carriere 303.220.6538, USPS Solicitation; Brian McClure
480.539.8800, Project A/E; Scott Martin 303.220.6574, USPS
Project Manager
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility, Surprise Branch, of approximately 33,651 square
feet in Sun City, Arizona on USPS owned property of approximately
210,590 square feet. The Work involves the construction
of a new facility at location indicated on Drawings. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, pre-formed metal roofing, sheet metal, clay
masonry, precast concrete coping, glass reinforced stucco soffits,
metal stud partitions, insulation, gypsum board walls and ceilings,
porcelain tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures carpentry, glass storefront
system painting, metal doors, wood doors, metal frames, door
hardware, overhead coiling doors, folding grille, traffic impact
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.l
Estimated construction cost range is between $3,300,000 and
$3,450,000. The performance period is 320 calendar days after
the notice to proceed is issued. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI Constructors,
Inc., P.O. Box 41940, Phoenix, AZ 85080-1940; Fox Construction,
2580 South 1100 West, Salt Lake City, UT 84119-2426; Gerald
A. Martin, P.O. Box 91450, Albuquerque, NM 87199-1450; Telstar
Construction, 8601 Washington NE, Suite A, Albuquerque, NM
87113-1685; Sletten Construction, 4114 East Airlane, Phoenix,
AZ 85034-3022; SC Anderson, 2160 Mars Court, Bakersfield, CA
93308-6830. Subcontractors may secure a copy of the plans
and specifications from the prequalified contractors. Plans
and specifications are also available from the Local Plan Rooms.
Plans and specifications are available to other interested
parties at a cost determined by the printer from A&D DRAFT-AID
INC., P.O Box 40877, Denver, CO 80204-0877, (303) 573-5757,
FAX (303) 573-8714. Mail check or money order payable to: A&D
DRAFT-AID. Visa or Mastercard will be accepted. Mail or FAX
your request with your credit card number to A&D DRAFT-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****

CITE: (W-166 SN464565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Y--UPGRADE AIRCRAFT PARKING APRON
SOL DAHA27-00-B-0001
DUE 080900
POC Spencer Wilber (603) 225-1359, Contract Specialist or Rick
Plante (603) 225-1273, Contracting Officer
DESC: SOLICITATION NOTICE: The New Hampshire National Guard wishes
to contract Project Number: SZCQ 979575, Upgrade Aircraft Parking
Apron. The location of the work is at Pease Air National Guard
Base, Newington New Hampshire. Work includes: Removal/replacement
of approximately 70,000 SY of concrete and pavement on the
aircraft parking apron, construction of an underground stainless
steel Hydrant Fueling System and other associated equipment
to be connected to the existing hydrant system, installation
of two, 20,000 gallon oil-water separators, replacement of
associated storm drainage systems, earthwork and incidental
site work needed to complete the project. Magnitude of construction
is $5,000,000 - $10,000,000. Performance period estimated at
450 days after receipt of Notice to Proceed. Standard Industry
Code for this project is: SIC 1629 and Bid Bonds are required.
The Invitation for Bid (IFB) is issued under solicitation number
DAHA27-00-B-0001. The estimated bid opening date is August
9, 2000. Plans and Specifications for this project will be
available for inspection at Construction Summary of NH 734,
Chestnut Street, Manchester NH, phone (603)627-8856 and F.
W. Dodge McGraw Hill Information Services, 835 Hanover Street,
Manchester NH, phone (603)645-6554. The Solicitation Package
to include Plans and Specifications will be available for the
cost of reproduction plus shipping and handling from Portsmouth
Copy, 30 International Drive, Portsmouth NH, 03801, phone (603)436-3030,
fax (603) 436-3330, www.portsmouthcopy.com. The solicitation
package, plans, and specifications, will be available on or
about June 30, 2000. Interested parties should contact Portsmouth
Copy for the required information needed to request the solicitation
package and to be added to the Bidders Mailing List. Details
regarding the pre-bid conference tentatively scheduled for
July 26, 2000 will be provided in the solicitation package.
This is an unrestricted procurement using sealed bid procedures.
The small business size standard is $17 million. Large businesses
must provide a Subcontracting plan IAW FAR 52.219-9. Central
Contractor Registration is required prior to award IAW FAR
52.232-33. All responsible sources may submit a bid which shall
be considered by this agency. The government does not intend
to pay for information received from this solicitation. Contact
the USPFO-NH, Purchasing & Contracting Office, in writing via,
mail at PO Box 2003, Concord NH 03302-2003, FAX at (603)225-1362,
or email at p&cnh@NH-ARNG.ngb.army.mil if you need additional
information.
EMAILADD: wilbersm @nh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-166 SN464568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--JONESBORO, PIGGOTT, WELEETKA, TABLE ROCK SUBSTATIONS
AND COE TABLE ROCK DAM FACILITY RELAY AND BREAKER REPLACEMENTS
AND ADDITIONS
SOL DE-FB75-00SW48570
DUE 080800
POC Pauletta Johnson, Contracting Officer, 918/595-6660
DESC: Furnish all personnel, equipment and materials required
to perform work situated at Southwestern Power Administration's
(Southwestern) Jonesboro Substation at Jonesboro, Arkansas
(Craighead County); Piggott Substation near Piggott, Arkansas
(Clay County); Table Rock Substation and Corps of Engineer's
(COE) Table Rock Dam facilities located near Branson, Missouri
(Taney County); and Weleetka Substation near Weleetka, Oklahoma
(Okfuskee County). The work includes: Jonesboro Substation
- replacement of six (6) 161Kv oil circuit breakers with Government-furnished
SF6 circuit breakers, installation of one (1) new Government-furnished
161Kv SF6 circuit breaker, replacement of one (1) duplex switchboard
section with one (1) new section, and replacement of four (4)
duplex switchboard panels with four (4) new panels; Piggott
Substation - the replacement of two (2) duplex switchboard
sections with two (2) new sections; Table Rock Substation -
installation of two (2) 161Kv Government-furnished SF6 circuit
breakers including foundations, furnishing and installing of
four (4) 161Kv disconnect switches, modifying existing poles,
adding one (1) two-terminal lattice steel takeoff structure
and adding one (1) tubular pole to accomplish connection of
the transformers to the 161Kv main bus, furnishing and installing
one (1) 69Kv PT and stand, removing 161Kv circuit switchers
80, 90 and associated line traps, removing 161Kv motor operated
disconnect switches 54 and 64, and replacing four (4) duplex
switchboard sections with two (2) new sections; Weleetka Substation
- replacement of two (2) duplex switchboard panels with two
(2) new panels; COE s Table Rock Dam Facility - the installation
of one (1) duplex switchboard section, and replacement of five
(5) duplex switchboard panels with five (5) new panels. For
all substations, the Contractor will be required to perform
modifications, add cable and materials as required by the drawings.
The bid opening date of August 8, 2000 is an approximate date.
The estimated magnitude of this proposed acquisition is between
$1,000,000 and $5,000,000. The completion date for the entire
work is July 16, 2001. The solicitation package will be furnished
only upon written request and receipt of payment of a $100.00
non-refundable fee in the form of a check for a hard copy of
the solicitation with 18" x 24" drawings. The cost for drawings
alone will be the same as for the hard copy with drawings at
$100.00. Checks, money orders or cashier's checks shall be
payable to "Southwestern Power Administration." This proposed
acquisition is unrestricted. No telephone requests for the
solicitation package will be accepted. The written request
must state the solicitation number, title of project, firm
name, street address, mailing address, e-mail address if available,
telephone number and facsimile number. A pre-solicitation notice
has been sent to all prospective contractors on Southwestern's
mailing list. The pre-solicitation notice is also posted at
the Internet address http://www.swpa.gov under the icon "Business/Acquisitions"
which may be printed, completed and submitted as the written
request along with the non-refundable fee. When issued, the
solicitation excluding drawings will be available at the Internet
address http://www.swpa.gov under the icons "Business/Acquisitions"
and "Solicitations for Contracts." All responsible sources
may submit an offer, which will be considered by Southwestern.

LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: pjohnson@swpa.gov
EMAILDESC:
Power Administration
CITE: (W-166 SN464573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHESAPEAKE & OHIO CANAL NATIONAL HISTORICAL PARK
PROJECT PRA-CHOH 235(1)
SOL DTFH71-00-B-00028
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Chesapeake and Ohio Canal National Historical Park
Project PRA-CHOH 235(1) in Montgomery County, Maryland. The
project consists of reconstruction and resurfacing access roads
and parkings areas in the Carderock Picnic Area. Project work
includes roadway excavation; placement of aggregate base; placement
hot asphalt concrete pavement; pavement milling; placement
of aggregate base; paving geotextile; and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Removal of asphalt pavement, 5,200 m2; Roadway
excavation 1,770 m3; Hot asphalt concrete pavement, varying
grades,2,450 t; Asphalt pavement milling, 3,400 m2; Paving
geotextile 2,700 m2. The project is expected to fall within
the price range of $500,000 and $1,000,000.Invitation for Bids
No. DTFH71-00-B-00028 will be issued on or about September
12, 2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: (800) 892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6288 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about October 12, 2000 at 2:00 pm,
local time, at the address listed above.**********The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Administration
CITE: (W-166 SN464598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--ZEPHYR COVE CAMPGROUND REHABILITATION, ZEPHYR COVE,
NEVADA
SOL RFP-17-00-15
DUE 081800
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of reconstructing Zephyr Cove Campground
to include full hookup recreation vehicle sites, development
of spur tent campsites and walk-in campsites, removal of existing
entrance, shower, restroom, laundry and maintenance facilities
and replace with fewer structures providing greater service.
The existing maintenance building will be removed from the
highway corridor allowing for placement of vegetative screening
and landscaping, all roadway and RV spurs will be surfaced,
all utilities will be placed underground, and the new facilities
will be fully accessible for persons with disabilities. The
project is located at 760 Highway 50, Zephyr Cove, Nevada,
which is 4 miles north from the California/Nevada state line
on Highway 50. The project is estimated between $1 million
and $5 million. Bonding required. Estimated solicitation issue
date 07/19/00. Estimated start work date 09/15/00. There will
be a $50.00 charge for plans and specifications. The Tahoe
National Forest will be the solicitation issuing office, 631
Coyote Street, Nevada City, CA. 95959-2250, Attn: Contracting
Department.
CITE: (W-166 SN464618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, CRAWFORDSVILLE,
AR 72327-9998 MAIN OFFICE.
SOL 482980-00-A-0089
DUE 072100
POC Dave Cleveland, Real Estate Spec., 214/819-7135, FAX 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. The US Postal Service does
not control a site. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-166 SN464636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MICROWAVE TOWER FOUNDATIONS
SOL RFQ 09-00-66
DUE 071700
POC Contact Miley Sutherland, Contracting Officer, (530) 252-6621;
for a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), (530) 283-7782 or fax your
request to (530) 283-7746.
DESC: The Modoc National Forest intends to acquire services for
the construction of seven (7) microwave tower foundations at
various locations on and adjacent to the Forest. The major
item is minor concrete. This solicitation will be available
on or around June 26, 2000. The estimate price range is between
$25,000 and $100,000. SIC 1771.
CITE: (W-166 SN464638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--RIO PENASCO WATERSHED ROADS MAINTENANCE
SOL IFB-R3-08-01=00
DUE 090100
POC Contracting Officer, Michael C. Aguirre, 505-434-7340 or
Civil Engineer, Thomas Torres, 505-434-7375
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
Sacramento Ranger District, located in southern New Mexico
plans to award a firm fixed price contract for this project,
which includes the road maintenance work and drainage improvements
to three Forest Development Roads (FDR). The three roads are
FDR 164 (Rio Penasco Road, also known as Otero County Road
CO17), FDR 5009 (Water Canyon Road), and FDR 169 (Will's Canyon
Road, also known as Otero County Road DO18). Road maintenance
and drainage improvements include but are not limited to the
following work items; maintenance for traffic, reshaping existing
roadway, re-grading roadway, excavation and embankment, removal
of existing culverts, construction of new culverts, construction
of new aluminum box culverts, construction of rock riprap,
cleaning culverts, cleaning ditches, constrution of rock fills,
and other maintenance items and drainage improvements as will
be further described in the solicitation. FDR 164 (Rio Penasco
Road) is located approximately 8.5 miles South of Cloudcroft,
NM via NM HWY 130 and NM HWY 6365. FDR 169 and FDR 5009 are
accessed from FDR 164. Price range is between $100.000.00 and
250,000.00. All responsible sources may submit a bid which
will be considered by the Forest Service.
CITE: (W-166 SN464665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH PASSAGE AND PROTECTIVE FACILITIES, SELAH-MOXEE
FISHSCREEN, YAKIMA PROJECT, WASHINGTON
SOL 00SI100809
DUE 081000
POC Contracting Officer, Terry K. Ford.,Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156.
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100809
is currently available. We will issue the solicitation on or
about July 10, 2000. The estimated price range of the work
is between $500,000 and $1,000,000 copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work to be performed under
these specifications include clearing; removal of water from
foundations and pipe trench; earthwork for and construction
of a reinforced concrete fishscreen structure with fish return
pipeline; unreinforced canal lining; furnishing and placing
riprap embankment, 24-inch riprap with bedding, and coarse
gravel protection; furnishing and placing gravel surfacing
at the fishscreen structure and along and existing road along
the existing canal; raising a section of existing road along
the existing canal; site grading and vegetative erosion control;
furnishing and erecting chain link fence, replacing an existing
gate, and relocating a section of existing fence; furnishing
and installing embedded metalwork; and furnishing and installing
electrical control system and installation of water level sensors.
Send all requests for solicitation information in writing,
by FAX to (208) 378-5108 or via E-mail to kroyse@pn.usbr.gov.
We will not accept telephone inquiries. All responsible sources
may submit a bid which will be considered.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
mailed to you.
CITE: (W-166 SN464671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW BUILDING FOUNDATIONS
SOL 60181-0-B441
DUE 080300
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a modification to the previously submitted notice
of May 24, 2000, and also serves as the second presolicitation
notice for the subject project. The successful contractor shall
furnish all labor, material and equipment necessary to furnish
and install a new, reinforced concrete foundation and floor
slab for a shop building, reinforced concrete floor slab and
stemwalls for a quonset building, and a reinforced concrete
floor slab for a metal shed and vault fuel tank. The size of
the foundation for the shop building and the quonset building
is approximately 40 feet x 60 feet. The size of the concrete
pad for the metal shed is approximately 14 feet 6 inches x
18 feet 8 inches, and the size of the concrete pad for the
vault fuel tank is approximately 6 feet 3 inches x 11 feet
6 inches. The contractor shall field verify all dimensions
prior to construction, and verify the location of the utilities
in the shop building. Work includes clearing, excavation, backfill,
compaction, dewatering, water and sanitary sewer rough-in and
grading necessary to complete the project. The Government shall
stake the location of the shop building, quonset building,
metal shed and vault fuel tank. The sequence of construction
shall be as follows: The contractor shall construct the stemwalls
and floor slab for the quonset building first; the Government
shall install the quonset building onto the stemwalls; the
contractor shall place concrete to embed the quonset building
walls in place in accordance with contract documents; the contractor
may sequence the remainder of the work in accordance with the
contract documents. The project is located at the Lake Alice
National Wildlife Refuge, in Towner County, North Dakota. Davis-Bacon
payrolls will be required. The Government Estimate is between
$100,000 and $250,000. This project is open to both large and
small businesses pursuant to the Small Business Competitiveness
Demonstration Program. The period of performance is 45 calendar
days after receipt of the Notice to Proceed. Bid, payment and
performance bonds are required - 20 % of the bid price for
the bid bond; 50 % of the bid price for the payment bond and
100 % of the bid price for the performance bond. Payment and
performance bonds are only required of the successful contractor
after receipt of award. The solicitation is expected to be
issued on or about July 3, 2000. Interested offerors may request
a copy of the solicitation by sending a faxed request to 303/236-4791.
Please include solicitation number, company name, contact name,
mailing address and phone number on your request. If a request
for documents has already been sent, a second request is not
needed.
CITE: (W-166 SN464674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--AMBULATORY CARE REMODEL
SOL 686-166 9914-AE
DUE 081500
POC Contact, Michael W. Heaton (Area Project Leader), 913-682-2000
ex 3319; Francis E. Sullivan (Contracting Officer), 202-565-5224
DESC: This procurement for the Ambulatory Care Remodel, Project
686-166, DDE VA Medical Center, Levenworth, KS, includes all
labor, materials, tools and equipment necessary to renovate
a portion of the 2nd, 3rd and 4th floors of Building 90 for
Radiology and Clinical services and a portion of the 3rd and
4th floors of Buildings 88 and 89 for Clinical Laboratory as
well as associated mechanical and electrical and an emergency
generator. Total area to be renovated is approximately 40,812
gross square feet.--Cost Range: Between $5,000,000.00 and $10,000,000.00--Bid
Documents will be available July 11, 2000--Requests for documents
shall be forwarded to: Patricia Kistler, Architect, HMN Architects,
Inc., 10901 Lowell, Suite 280, Overland Park, KS 66210, Telephone
(913) 451-9075--When calling, be prepared to state name, address,
and solicitation number-- All responsible sources may submit
an offer which shall be considered by the Department of Veterans
Affairs.
CITE: (W-166 SN464697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS, PHASES 3 AND 4, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-98-B-4151
DUE 073100
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 for the cleaning and cement mortar
lining of existing unlined 6 inch, 8 inch and 12 inch water
lines within Phase 3 and 4 limits. All existing gate valves
shall be replaced with new valves and designated fire hydrants,
pipe sections and fittings shall be replaced. A temporary by-pass
piping system shall be provided. Surfaces damaged by the work
shall be restored. Other incidental related work is also included.
Estimated Price Range: Between $500,000 and $1,000,000. Number
of Days in Contract: 210. Number of Bid Items: One. SIC Code:
1623, Water, Sewer, Pipeline Construction, $17 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 set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-166 SN464702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT INLINE MULTI-PURPOSE RINK AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-R-8731
POC Barbara F. Barthle (760) 939-4439
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION-RELOCATE EXISTING OUTDOOR INLINE SKATING RINK
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The Contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to relocate an existing outdoor inline
skating rink. The installation to the new site will include,
land excavation, providing concrete slab, fabric covered structure,
varies ball courts and relocating existing hockey rink. There
will be 3 options included to: 1) Provide Electrical utility,
light fixtures, structural grounding and relocating scoreboard.
2) Provide bleacher and 3) Provide concrete slab for bleacher.
Potential bidders should request RFP N68711-00-R-8731 over
the internet at http://www.esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). Plans and specifications will be available
approximately 15 days after the Procurement Notice appears
in the CBD. No paper copies will be available. The response
time required by FAR 5.203 would begin on the date of issuance
of the EBS solicitation. EBS solicitation packages may be acquired
by registration and Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractor's are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr2000.edi.disa.mil. The SIC Code is 1542.
The related small business standard is $7.0 Million. This is
a Firm Fixed price Contract. The estimated cost range is between
$250,000.00 and $500,000.00 This Solicitation is unrestricted.
The Government will make award to the offerors submitting the
lowest priced, technically acceptable proposal. NO REQUESTS
CAN BE TAKEN AT THIS TIME. THIS IS A PRELIMINARY NOTICE ONLY.

LINKURL: http://.esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--DORR SKEELS RECREATION SITE IMPROVEMENTS
SOL RFQ 14-00-025
DUE 072800
POC Michael Bills, Kootenai National Forest, Procurement 406-293-6211
DESC: The Kootenai National Forest, Troy Ranger District is soliciting
quotes for improvements in the Dorr Skeels Recreation Site.
Work includes furnishing and installing a concrete utility
build, water and electrical systems, concrete boat launch,
floating dock, landing pad, gangway, concrete retaining wall
and parking curbs, and cedar log bouy. Estimbated start work
date is September 5, 2000 with completion in 60 calendar days.
Estimated price range is between $25,000 and $100,000. Not
set aside for small business.
EMAILADD: mbills@fs.fed.us
EMAILDESC:
Office
CITE: (W-166 SN464830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--TA'U ROAD PHASE III IMPROVEMENTS, TA'U ISLAND, AMERICAN
SAMOA
SOL DACW83-C-99-C-0001
DUE 071500
POC Point of Contact is Contract Specialist, Renee Hicks (808)438-8567
DESC: The Army intends to negotiate a supplemental agreement
with McConnell Dowell (American Samoa) Limited, under Contract
No. DACW83-99-C-0001, TA'U ROAD PHASE III IMPROVEMENTS, TA'U
ISLAND, AMERICAN SAMOA. A Justification & Approval citing U.S.C.
2304(c)(1), Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements, has been approved.
The work involves providing labor, material, equipment field
sketches, and revised drawings as necessary to construct approximately
2.3 miles of additional road to the 4.3 miles of road currently
being constructed. McConnell Dowell (American Samoa) Limited,
the proposed sole source contractor, currently has the construction
contract with the U.S. Army Corps of Engineers to construct
the initial 4.3 miles of Ta'u Road. The estimated cost of the
proposed project is between $250,000 to $500,000. See Note
22.(0330)
LINKURL: District website http://www.pod.usace.army.mil/ebs.html.
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-165 SN464427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: Y--CONSTRUCT PREFABRICATED WAREHOUSE FACILITY, CPSC,
10901 DARNESTOWN ROAD, GAIRTHERSBURG, MD
SOL GS-11P00YQC0113
DUE 072800
POC Marisol Vargas-Busch, Contracting Officer, Phone (202) 219-2469,
Fax (202) 219-2371, Email marisol.vargasbusch@gsa.gov
DESC: Sol. No. GS-11P00YQC0113, Construct Prefabricated Warehouse
Facility, Consumer Product Safety Commission, 10901 Darnestown
Road, Gaithersburg, MD. Estimated Cost: $500,000 to $1,000,000.
In accordance with Federal Acquisition Regulation Part 28.1
- Bonds: Bid Guarantee shall be 20% of the bid price; Performance
Bond shall be 100% of the original contract price; Payment
Bond shall be 50% of the original contract price. The purpose
of this announcement is to establish responsible business sources
interested in this solicitation. Abbreviated Work Summary:
Briefly, and without force and effect upon contract documents,
work of contract can be summarized as follows: Construct an
18,000 square foot prefabricated metal structure with at least
16 feet clear from floor to ceiling on a concrete slab with
a high PSI rating. Create handicap accessible entrances, restrooms,
and work facilities. Upgrade to current fire code compliance
for existing, combustible materials, separation and means of
egress. Install HVAC systems, including chillers, boilers,
air handling units and ventilation systems. Install domestic
water plumbing system. Install motor control centers and switchgear
of new HVAC equipment, lighting, and office power. Install
standby emergency generator to supply power to specific HVAC
equipment, fire alarm system, security and communication equipment,
and specific office spaces. Pre-wire computer networking. Construct
new life safety code compliant means of egress, exits, fire
separation and fire stopping. Install automatic fire alarm
system. The work shall commence within 1 calendar day after
the contractor receives the Notice to Proceed and shall be
completed ready for use within the prescribed date for beneficial
occupancy. Firms interested in participating in this project
as described in this announcement are invited to respond 1)
by transmitting a facsimile to 202/219-2371 or 2) by telephoning
Mrs. Marisol Vargas-Busch, Contracting Officer, on 202/219-2469,
to indicate interest. Firms are requested to respond by close
of business (5:00 PM, EST) on July 28,2000. THIS IS NOT A PRE-INVITATION
NOTICE; THIS IS A REQUEST FOR INTERESTED FIRMS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-11P00YQC0113&LocID=248
LINKDESC:
notice
EMAILADD: marisol.vargasbusch@gsa.gov
EMAILDESC:
CITE: (D-166 SN464622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE FIFTH FLOOR ROOFS
SOL IFB 69D-281-00
DUE 080100
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to demo and replace approximately 8,450 SF of roofing.
Work will include removing existing ballasted EPDM or PVC roof
membrane, insulation system and flashing from five roofs and
installing new insulation, taping drainage system, EPDM roofing
membrane and flashing at the VA Medical Center, Iron Mountain,
Michigan. Project Engineer is Art Ontto at (800) 215-8262,
extension 2201. SIC Code is 1761. Estimated cost range between
$25,000 and $100,000. Award is subject to the availability
of funds. Estimated issue date is June 30, 2000. Requests for
the solicitation may be faxed to (414) 902-5420, Attn: Patti
Bigelow, or mailed to: Great Lakes Acquisition Center, Attn:
Patti Bigelow, 5000 West National Avenue, Building 5, Milwaukee
WI 53295-5000. No telephone requests for the solicitation will
be accepted. Request for solicitation must be submitted in
writing, and must include your complete mailing address; a
specific point of contact; and your regular and fax telephone
numbers. There is no fee for this solicitation.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN464387)

[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 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 Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--CIVIL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
SOL F04666-00-B0001
DUE 081700
POC Edyie Douglas, Contract Administrator, Phone (530)634-3411,
Fax (530)634-3311, Email Edyie.Douglas@beale.af.mil - Candace
Renn, Contract Administrator, Phone (530) 634-3310, Fax (530)
634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated work as required to perform Indefinite
Delivery Indefinite Quantity (IDIQ) Civil works and repairs
at Beale AFB in accordance with contract plans and specificiations
including the following: road paving and repairs, airfield
pavement repairs, earth work, concrete work, drainage systems,
underground utilities, pavement marking/striping, fencing and
traffic signs. The magnitude of this project is an aggregate
total between $1,000,000 and $5,000,000 for the base year plus
one option year. The SIC is 1611 with a size standard of $17
Million. This solicitation is open to all business concerns.
The entire solicitation will be released solely on the Electronic
Posting System (EPS), www.eps,gov, (paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation MUST register in order to be placed on the
bidders list. Include your company name, address, telephone
number, point of contact, fax number and e-mail address. This
list is provided to facilitate subcontracting opportunities
only. All prospective bidders are responsible to visit the
EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The solicitation, attachments,
specifications, drawings and bidders list will only be available
by downloading the documents from the EPS. Tentative date that
solicitation will be released solely on the EPS will be 17
Jul 00. Tentative bid opening date will be 17 Aug 00. (Specific
issue and opening dates to be identified on solicitation.)
When issued, the solicitation package with specifications will
be available for download as word documents or zipped compressed
files. The drawings will be available for download as a self-extracting
zip file. Once executed, the file will install the free Sourceview
reader and the drawings can then be viewed and printed. A free
evaluation version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
the solicitation documents or specifications will render them
invalid. Bids containing any changes will be rejected. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-B0001&LocID=791
LINKDESC:
notice
EMAILADD: Edyie.Douglas@beale.af.mil
EMAILDESC:
CITE: (D-165 SN464407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL TOILET ROOM / REPAIR EXTERIORS WALLS, BLDG.
549, ISC KODIAK, ALASKA
SOL DTCG45-00-Q00025
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-2548
DESC: : The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to install one new two (2)
fixture toilet room with appurtenances and repair existing
exterior walls of this building as specified in the Statement
of Work. Special Requirements: All work shall conform to all
applicable federal, state, and local codes, regulations, industry
standards, and any manufacturer's recommendations where applicable.
In addition, all electrical, mechanical and structural installations
are to be done by qualified installers with a minimum of one
(1) year experience in the applicable trades required for the
completed installation of this project. The Contractor is to
comply with all applicable OSHA, EPA, USCG Environmental, ISC
Security Branch regulations and requirements. In addition,
Coast Guard Safety requirements must be met. Additional requirements
will be included in the Statement of Work and drawings included
with the bid package. All work is required to be installed
for a complete and usable facility. A Site Visit will be held
approximately two weeks before project quotes are due. Attendance
is highly encouraged. Construction period is approximately
60 days. Davis Bacon Act applies. Location: U.S. Coast Guard
Integrated Support Command, Kodiak, Alaska. Estimated price
is $25,000 - $100,000. Issue date of the bid package is on
/ about June 27, 2000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Send a WRITTEN request for a Request
for Quotation Package to: USCG ISC Kodiak, Procurement Branch,
ATTN: J. Soper, PO Box 195018, Kodiak, Alaska 99619-5018 or
FAX: (907) 487-5891 or email as below. SIC: 1711
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska (907) 487-5180, ext. 122
CITE: (W-165 SN464409)

[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR RUNNING TRACK, EGLIN AFB FL
SOL F08651-00-R-0026
DUE 080700
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Repair Running Track.
THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF) ACQUISITION.
Award will be made based upon the "Best Value" to the Government
in accordance 15.3. The Government reserves the right to award
a contract to other than the lowest proposed price. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operations in connection with Repairing
Running Track at Eglin AFB FL. In general, the work will consist
of removing the existing bituminous curb around the inner and
outer perimeter of the existing cinder running track; removing
the existing cinder/clay mixture from the running track; regrading
the existing track and immediate areas up to 20 feet around
the outside edge of the track; installing a drainage channel/swale
around the inside perimeter of the track; placing a 4" compacted
aggregate base course with a 2" asphalt binder/leveling course;
surfacing the 400 meter, 21 foot wide asphalt base with a acrylic/urethane
track surface. Proposal due date of 7 August 2000 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. Performance period is 120 calendar days. All
responsible sources may submit a proposal, which shall be considered
by the agency. No response to this notice is necessary and
no Source List will be maintained. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0026&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-165 SN464413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATE RESEARCH LABORATORY - BUILDING NO. 17
SOL 12-95CV-00
POC KEN EASON Tel. 510/559-6018, Fax 510/559-6023
DESC: Provide labor, material, equipment and supervision for
the renovation of research laboratories at the USDA, Agricultural
Research Laboratory at 1636 East Alisal Street in Salinas,
California. Work shall include, but not limited to, selective
demolition; painting; interior wall, ceiling and flooring;
install new laboratory fume hood systems and casework; HVAC;
plumbing; and electrical. All work shall be done in accordance
with contract drawings and specifications. Invitation for Bid
No. 12-95CV-00 will be available on or about July 20, 2000.
The estimated cost range for this project is between $250,000
and $500,000. Requests for a solicitation package should be
faxed to the attention of Ken Eason at 510/559-6023, mailed
to the address shown above, or e-mailed to easonk@pw.ars.usda.gov.
See Numbered Note 1.*****

EMAILADD: easonk@pw.ars.usda.gov
EMAILDESC:
CITE: (W-165 SN464420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--CONVERT OFFICE TO RESEARCH LABORATORY - BUILDING
"F"
SOL 13-95CV-00
POC KEN EASON Tel.510/559-6018, Fax 510/559-6023
DESC: Provide labor, material, equipment and supervision for
the renovation of office space into research laboratory at
the USDA, Agricultural Research Service, Pacific Basin Agricultural
Research Center in Hilo, Hawaii. Work shall include, but not
limited to, demolition; rough carpentry, minor repainting;
and new flooring, install new laboratory fume hood system and
casework; HVAC; plumbing; and electrical. All work shall be
done in accordance with contract drawings and specifications.
Invitation for Bid No. 13-95CV-00 will be available on or about
July 20, 2000. The estimated cost range for this project is
between $100,000 and $250,000. Requests for a solicitation
package should be faxed to the attention of Ken Eason at 510/559-6023,
mailed to the address shown above, or e-mailed to easonk@pw.ars.usda.gov.
See Numbered Note 1.*****

EMAILADD: easonk@pw.ars.usda.gov
EMAILDESC:
CITE: (W-165 SN464424)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, PHASE 3 &
4
SOL IFB 123-0471
DUE 072500
POC J. D. Kesler, Contract Specialist, (859)253-8885
DESC: Modification: The Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office intends to award a Firm-Fixed-Price,
Construction Contract for Upgrade of the Electrical Distribution
System, Phase 3 and 4, at the Federal Medical Center, Lexington,
Kentucky. The new issue date for this solicitation is 06/23/00
with an anticipated bid opening date of 07/25/00. The magnitude
of this project is $1 million to $5 million. Duration of the
project is 300 days from Notice to Proceed. This requirement
is 100% set aside for small business entities. The SIC Code
for this requirement is 1731. Requests for plans, specifications
and drawings should be made in writing to J. D. Kesler, Regional
Contract Specialist, 3600 Spurr Road, Qtrs. #14, Lexington,
KY 40511. There is a non-refundable fee of $80.00 for this
solicitation that must accompany the request. Checks or Money
Orders are to be made payable to Gauthier, Alvarado and Associates.
See note #1.
CITE: (W-166 SN464474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVEMENT REPLACEMENT AT THE NASHUA NATIONAL FISH
HATCHERY, NASHUA (HILLSBOROUGH CO.), NEW HAMPSHIRE
SOL 501810B021
DUE 080300
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Pavement
Replacement at the Nashua National Fish Hatchery, Nashua (Hillsborough
Co.), New Hampshire". The work to be accomplished under this
contract will require contractor to demolish existing pavement,
excavate soil materials, install catch basins and drainage
pipe, place crushed stone, bituminous base/wearing courses,
and erosion/sediment control. Estimated magnitude of this project
is between $100,000. and $250,000. The SIC code for this acquisition
is 1611; size standard is $17.0 million. This procurement is
unrestricted. All responsible sources may submit bids which
shall be considered. Issue date will be o/a June 30, 2000.
All requests must be submitted in writing to the address above.
Telephonic requests will not be accepted, however facsimile
requests will be accepted at this number, (413) 253-8450. Request
for a solicitation package shall include the company name,
address, telephone number, point of contact, and should be
identified by the solicitation number and the title shown above.
CITE: (W-166 SN464555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FLAT ROAD, FH#4, ROAD RESTORATION ON WHITE MOUNTAIN
NATIONAL FOREST, OXFORD COUNTY, ME.
SOL R9-19-00-38
DUE 081700
POC Sandy Font or John McHenry, CO, at (814) 723-5150.
DESC: Flat Road, Forest Highway No. 4, Road Restoration. Project
work includes, but is not limited to: construction staking,
excavation, ditching, culvert installation, geotextile fabric
installation, placement of base and surface gravels and compaction,
seeding and mulching for the White Mountain National Forest,
Oxford County, ME. Project range is between $100,000.00 and
$250,000.00. For solicitation package, contact Sandy Font,
USDA Forest Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-166 SN464566)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR FLOORS/DOORS/CABINETS-CARDINAL HEIGHTS (PHASE
3)
SOL F31601-00-R-0009
DUE 072800
POC Amanda Cowdry, Contract Specialist, Phone 9103946252, Fax
9103946289, Email amanda.cowdry@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email
DESC: Project consists of the following minor repairs to the
Cardinal Heights Housing Area. Replace existing storm doors
with new. Replace existing interior doors and frames with new.
Replace existing closet doors and frames with new. Replace
vinyl flooring with new. Steam clean concrete patios. Sand
and refinish kitchen cabinets. Allow a 20% replacement allowance
for cabinet hardware (match existing). Clean exterior masonry
walls. Install vinyl siding on carport ceilings and posts.
Reapirs, patching, and refinishing, due to above work being
performed, as shown on the drawings. (24 units) Basis of award:
competitive Best Value, considering Past Performance and Price
equally and IAW Sections L and M of the Solicitation. The proposed
asquisition will be issued unrestricted. The magnitude of this
project is between $250,000 and $500,000. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format requiring installation
of the free SVReader software. No paper copies of this solicitation
will be available by mail. Telephone, fax, or mailed bid requests
will not be accepted. Contractors are required to register
on the Bidders Mailing List by e-mailing the Contracting point
of contact. All responsible sources may submit an offer that
will be considered. Site visit date will be announced.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-R-0009&LocID=534
LINKDESC:
notice
EMAILADD: amanda.cowdry@pope.af.mil
EMAILDESC:
CITE: (D-166 SN464570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NORTH
CAROLINA, ANCHORAGE BASIN & 38-FOOT PROJECT
SOL DACW54-00-B-0010
DUE 072400
POC Mr. Danny Kissam, CESAW-CT, (910)-251-4424
DESC: Maintenance Dredging in Wilmington Harbor, North Carolina,
Anchorage Basin & 38-Foot Project. TO ALL POTENTIAL BIDDERS
FOR DACW54-00-B-0010. THE PROPOSED ISSUE DATE FOR THIS
SOLICITATION IS O/A 23 JUNE 2000. THE PROPOSED DUE DATE
FOR RECEIPT OF OFFERS IS 24 JULY 2000. THERE ARE NO OTHER
CHANGES. IF YOUR FIRM HAS ANY QUESTIONS, PLEASE REFER THOSE
QUESTIONS TO MR. DANNY KISSAM @ CESAW-CT, 910-251-4424 OR FAX
YOUR QUESTIONS TO THE ATTN: MR. DANNY KISSAM @ 910-251-4454.

CITE: (W-166 SN464580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA20-00-R-0016
POC Marilyn Hill (810)307-5819
DESC: Best Value Construction Task Order Contract (TOC), Provide
all necessary plant, labor, equipment, materials, supervision
and expertise for various maintenance, repair and construction
Task Order Contracts at Selfridge ANG Base, Michigan. This
is a multi-disciplined, multi-award, indefinite delivery indefinite
quantity contracts for a period not to exceed 5 years. It is
anticipated that a maximum of five (5) multiple award contracts
will be made in the areas of general construction. Of the five
possible contracts, one of these will be set aside for an 8(a)
contractor. The remaining contracts will be awarded unrestricted.
Standard Industrial Classification Code is 1542, small business
size $17 million annual receipts. Individual Task Orders will
be issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgments)
in accordance with FAR 16.5. Task Orders may be issued for
a period of (5) calendar years from the date of contract award.
Individual task orders shall not exceed a cumulative amount
of $20 million to any one contractor and an individual task
orders will be a minimum of $2,000 and shall not exceed $2
million. Source Selection procedures in accordance with FAR
15.3 shall be utilized. Significant evaluation criteria for
the Basic Contracts in descending order of importance are (1)
Project management ability with an emphasis on key Management
Staff, quality control plan, technical support staff and financial
capability; (2) Subcontracting support capability, with an
emphasis on subcontract management, identification of key subcontractors,
and purchasing system/level of subcontracting; (3) Company
experience (4) Past Performance and (5) Price. A scope of work
(project VGLZ972032) will be issued with the solicitation for
evaluation purposes and will be awarded to the contractor whose
proposal is most advantageous to the government. Interested
parties may obtain a copy of the Request for Proposal DAHA20-00-R-0016
by written request, fax (810)307-4322 or email, no telephone
requests will be accepted. Project VGLZ972032 provides for
the furnishing of all plant, labor, materials, equipment, appliances
and supervision necessary for the alteration and repair of
Civil Engineering Administration Facility, Building 127 and
the removal and proper disposal of all demolished materials.
Project VGLZ972032 is estimated between $500K and $1 million.
All responsible sources may submit a proposal which shall be
considered. This project is unrestricted. Tentative issue date
of the solicitation is 6 Jul 2000.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-166 SN464591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--NEW ENTRANCE GATE AND BUILDING RENOVATION AT GROUP
KEY WEST
SOL DTCG82-00-B-3WCA21
POC Sherry Dague, (305) 278-6725
DESC: PRE-SOLICITATION NOTICE: Install an automatic entrance
gate with remote control panel and renovate Building B-48 and
adjacent facilities within the Navy's Trumbo Point and adjacent
to Coast Guard Group in Key West, Florida. The work includes:
1) providing a single-cantilevered gate constructed of lightweight
aluminum alloy along with masonry posts and short length walls,
2)installing an A/C system with ductworks, 3) replacing the
electrical panel and associated conduits and wiring, 4) performing
miscellaneous interior space renovations, 5) performing asphaltic
paving and striping work, 6) painting the entire two-story
building exterior, and 7) demolishing two small buildings including
the concrete foundations. Minor environmental related activity
is anticipated under this project along with the proper disposal
of debris to state and county approved disposal facility. The
estimated price range is between $250,000 and $500,000. It
is anticipated that the solicitation package will be available
in early July 2000 and the bid opening in August 2000. The
contract performance time is 120 calendar days. This action
is being considered for 100 percent HUBZone small business
set-aside. Interested HUBZone businesses should indicate their
interest to the Contracting Officer in writing as early as
possible to be received no later than 15 calendar days of this
notice. As a minimum, the following information is required:
(a) a copy of the certificate issued by the SBA of you qualifications
as a HUBZone concern, (b) a positive statement of your intention
to submit an offer for this solicitation as a prime contractor,
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers, and (d) provide
evidence of bonding capability to the maximum magnitude of
the project, to include both single and aggregate totals. All
of the above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor not being considered as an interested HUBZone
concern. If adequate interest is not received from HUBZone
concerns by close of business 15 calendar days from the date
of this notice, this solicitation will be issued on an unrestricted
basis pursuant to the Small Business Competitiveness Demonstration
Program without further notice. Therefore, replies are requested
from large and small businesses, as well as from HUBZone concerns.
The applicable Standard Industrial Classification (SIC) Code
is 1541 with size standard of $17.0M. Bid guarantee, payment,
and performance bonds are required. No telephone requests for
this solicitation will be accepted; all request shall be in
writing and may be faxed to (305)278-6696. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov .

CITE: (W-166 SN464605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE EXISTING CARPET AND INSTALL NEW CARPET AT
VARIOUS BLDGS.
SOL N6871100Q8473
DUE 071300
POC Contract Specialist, Maggie Evangelista, (805) 982-2142;
Contracting Officer, Donna E. Munyon
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
remove and replace existing carpet at Bldgs. 1477, 1478, 1480,
and 1481, at the Naval Base Ventura County, Port Hueneme, CA
by means of a Firm Fixed Price Contract. The estimated price
range is between $25,000.00 and $100,000.00. The Standard Industrial
Classification (SIC) Code is 1752. The Small Business Size
Standard is $7.0M. This procurement is unrestricted. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan rooms must register as planholders
on the website in order to receive a copy of the statement
of work. The official plan holder's list will be maintained
on and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. NOTE:
There will be an organized site visit for this requirement.
Please refer to the solicitation for more information. The
Plans and Specifications will be available on or about 29 June
2000. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--INSTALLATION OF GEOMAMBRANE LINING INTO AN EXISTING
SEWAGE LAGOON, WITH A SYSTEM TO VENT GAS FROM UNDER THE LINING
AT, BIGHORN CANYON NATIONAL RECREATION AREA, WYOMING
SOL RQ1505000044
DUE 071300
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Project consists of providing all labor, equipment,materials
and misc costs to provide and install a geomembrane lining
into an existing sewage lagoon at Bighorn Canyon National Recreation
Area, 20 Hwy 14A East, Lovell, Wyoming 82431. Cost Range $25,000
- $100,000, completion Time: 30 days from receiving a notice
to proceed. SIC Code 1623, Small Business Size Standdard is
$17,000,000. This procurement is open to large and small businesses
and is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Plans and Specifications will be avaiable
O/A June 26, 2000 by calling or writing Black Hills Contracting,
Mount Rushmore National Memorial PO Box 268, Keystone, SD 57751-0268,
PH:605-574-3130 Fx:605-574-2307 Email:ron_eilefson@nps.gov
CITE: (W-166 SN464627)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CORRECT FIRE SAFETY DEFICIENCIES/REPAIR BLDG 1175
SOL F45603-00-R8016
DUE 080800
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment, materials and supervision to complete construction
work under Project PQWY 97-2001 entitled CORRECT FSD/REPAIR
BLDG 1175, at McChord AFB Washington. Work includes: (1) Remove
asbestos containing materials; 2) Remove landscaping materials
and provide paving and sidewalk restoration; 3) Restore landscaped
areas; 4) Provide insulation and metal wainscot; 5) Repair
hangar doors; 6) Replace mechanical components; 7) Provide
DDC System; 8) Provide wet pipe fire sprinkler system; 9) Provide
electrical and fire alarm modifications. The magnitude of construction
is between $500,000 and $1,000,000. The applicable SIC Code
is 1541 with a size standard of an annual average revenue of
$17,000,000 over three years. In conformance with FAR 19.1300
this acquisition is being considered for a Hubzone set-aside.
If your firm is Hubzone certified and intends to propose on
this acquisition, please provide the following information
to the Contracting Officer not later than ten (10) days after
the publication of this notice: (1) SBA certification of Hubzone
eligibility, (2) capability statement of your firm, and (3)
a positive statement that your firm intends to propose on this
acquisition. Based on response the Contracting Officer will
make a determination; if there is not a reasonable expectation
of adequate competition the acquisition will be conducted under
full and open competition. The period of performance is 180
calendar days. Note: "While funds are not presently available
within Air Mobility Command to fund this project, we anticipate
funds to become available by 16 Nov 00. If current fiscal year
(FY00) funds become available, contract award will be made
not later than 30 Sep 00. If FY00 funds are not available,
this project will be funded with FY01 funds. We expect to have
FY01 funding by 16 Nov 00." This solicitation will only be
available on CD-ROM at no charge to contractors/plan centers.
Issuance of the solicitation will be on or about 6 July 2000
with the closing date for receipt of proposals on or about
8 August 2000. Any and all amendments to this solicitation
will be posted only to the Electronic Posting System at www.eps.gov.
Requests for an electronic media copy (CD-ROM) of the solicitation
shall be submitted in writing to the 62d Contracting Squadron,
PO Box 4178, McChord AFB WA 98438-0178 or via facsimile or
e-mail as indicated below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8016&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-166 SN464633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL 27 CATCH BASIN FILTERS INCLUDING MAINTENANCE
SERVICES FOR 12 MONTHS
SOL N6871100Q8477
DUE 071400
POC Contract Specialist, Maggie Evangelista, (805) 982-2142;
Contracting Officer, Donna E. Munyon
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
install 27 Catch Basin Filters including maintenance services
for 12 months, at the Naval Base Ventura County, Port Hueneme,
CA by means of a Firm Fixed Price Contract. The estimated price
range is between $25,000.00 and $100,000.00. The Standard Industrial
Classification (SIC) Code is 1799. The Small Business Size
Standard is $7.0M. This procurement is unrestricted. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan rooms must register as planholders
on the website in order to receive a copy of the statement
of work. The official plan holder's list will be maintained
on and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. NOTE:
There will be an organized site visit for this requirement.
Please refer to the solicitation for more information. The
Plans and Specifications will be available on or about 30 June
2000. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464637)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CONSTRUCT STORAGE FACILITY, BUILDING 1343, EGLIN
AFB, FL
SOL F08651-00-Q0247
DUE 081500
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Description: Eglin AFB FL, has a requirement for the construction
of an 80-foot by 30 foot, pre-engineered, addition on one side
of Hangar 343, the work will be performed at Eglin AFB, Okaloosa
County, Florida. "THIS IS A TRADE OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon "Best Value" to
the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. "This project includes furnishing all plant;
labor, equipment and materials to remove or alter construction
to an 80 foot by 30 foot pre-engineered, addition on one side
of Hangar 1343. This facility will be used as a storage facility
for aircraft cargo pallets, cargo straps and nets, pallet bags
and other mobility equipment. In general work consists of constructing
an open area with no interior walls, although chain link fences
will divide the space into three areas, each with its own overhead
door for vehicle access. The space will be heated and ventilated,
and will be protected by a sprinkler system. Lighting and receptacle
will be provided and the space will be connected to the building
fire alarm system. The lump sum contract price shall include
the cost of performing the work as shown on the drawing and
as specified hereafter. The estimated dollar range is between
$100,000.00 and $250,000.00. The bid acceptance period is 120
days. All responsible sources may submit a proposal, which
shall be considered by the Agency. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the plans
and specifications. The Proposal due date of 16 Aug 00 IS AN
ESTIMATED DATE. All responsible sources may submit a proposal,
which shall be considered by the agency. No response to this
notice is necessary and no source list shall be maintained.
Paper copies of this solicitation will not be issued, but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting system (www.eps.gov.). See
Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q0247&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-166 SN464639)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CONSTRUCT STORAGE FACILITY, BUILDING 1343, EGLIN
AFB, FL
SOL F08651-00-R0027
DUE 081500
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL, has a requirement for the construction of
an 80-foot by 30 foot, pre-engineered, addition on one side
of Hangar 1343, the work will be performed atHangar 1343, Eglin
AFB, Okaloosa County, Florida. "THIS IS A TRADE OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
"Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other
than the lowest proposed price. This project includes furnishing
all plant; labor, equipment and materials to remove or alter
construction to an 80 foot by 30 foot pre-engineered, addition
on one side of Hangar 343. This facility will be used as a
storage facility for aircraft cargo pallets, cargo straps and
nets, pallet bags and other mobility equipment. In general
work consists of constructing an open area facility with no
interior walls, although chain link fences will divide the
space into three areas, each with its own overhead door for
vehicle access. The space will be heated and ventilated, and
will be protected by a sprinkler system. Lighting and receptacles
will be provided and the space will be connected to the building
fire alarm system. The lump sum contract price shall include
the cost of performing the work as shown on the drawing and
as specified hereafter. The estimated dollar range is between
$100,000.00 and $250,000.00. The bid acceptance period is 120
days. All responsible sources may submit a proposal, which
shall be considered by the Agency. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the plans
and specifications. The Proposal due date of 16 Aug 00 IS AN
ESTIMATED DATE. All responsible sources may submit a proposal,
which shall be considered by the agency. No response to this
notice is necessary and no source list shall be maintained.
Paper copies of this solicitation will not be issued, but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting system (www.eps.gov.). See
Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R0027&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-166 SN464661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REHABILITATE WATER, STORM AND SEWER SYSTEMS, FT.
MASON, CALIFORNIA
SOL RP8147-00-014
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement for the construction of
new waterlines, and the construction of new and repair of existing
sewer and storm lines loctaed at Fort Mason, San Francisco,
CA. The work includes 8" and 10" waterline installation, manhole
repairs, hydroflushing, root cutting, TV inspection, and sewer
and storm line replacement. The estimated construction cost
range is between $250,000 and $500,000, and award will be made
on the basis of a firm fixed price contract. Technical Proposals
will be evaluated on the following Selection Criteria: (A)
EXPERIENCE: 1) Demonstrated experience in underground utility
projects, waterline, sanitary sewer and storm drains in a city
environment in the last 5 years to include new waterline installation,
repair and replacement of existing sewer and storm lines, manhole
repairs, hydroflushing, root cutting and TV inspection. 2)
Demonstrated experience in coordination with city government
officials for construction at congested urban job sites to
include obtaining permits, conducting road closures and interruption
of existing utility services, within the last 5 years. 3) Demonstrated
experience and knowledge of worker and public safety measures
during construction within the last 5 years. 4) Demonstrated
experience and knowledge of working on utility projects that
have designated archeologically sensitive sites within the
project location. 5) Contractors shall have an official established
business office located within a 50 mile radius of the National
Park Headquarters, Fort Mason, San Francisco, CA 94123. (B)
PAST PERFORMANCE: 1) The Offeror shall demonstrate successful
performance on the same or similar type services within the
last 5 years to include information on performance time, performance
within budget and if performance was done in a reasonably cooperative
manner in accordance with the clauses and specifications of
the contract. 2) The Offeror shall demonstrate past performance
by the inclusion of dates, locations, customers, points of
contact and award amount. (C) PRICE is not scored. However,
price will be evaluated. Firms interested in receiving Solicitation
No.: RP8147-00-014, Request for Proposal, are requested to
submit a letter of interest to the address contained herein,
marked for the attention of the named contact person. Telephonic
requests will not be accepted. Faxed requests may be sent to:
(415) 561-4793. This procurement is unrestricted and is pursued
under full and open competition. The National Park Service,
Golden Gate National Recreation Area supports and encourages
the participation of small business concerns, woman-owned business
firms, and minority owned and operated firms in this solicitation.
The applicable Standard Inductry Code (SIC)is 1623, and the
North American Industry Classification System Code is 23491.
Documents will be available on or about July 12, 2000, with
proposals due 30 calendar days later. This announcement does
not constitute the Request for Proposal.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-166 SN464678)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
SOL DAHA20-R-0016
POC Marilyn Hill (810) 307-5819
DESC: This is an amendment to the Notice that was posted on 14
Jun 2000. It is anticipated that a maximum of five (5) multiple
award contracts will be made in the areas of general construction,
however of the 5 five possible contracts, one of these will
be set aside for an 8(a) contractor. The 8(a) contractor must
be under the Small Business Adminstration District in Detroit,
Michigan. All firms must be registered in the Central Contractor's
Registration (www.ccr.2000) to be considered for award. The
minimum guarantee for an awarded contract is $50,000 within
48 months of award. In addition to general construction, task
orders may also be issued for a fixed price design build construction
contract.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-166 SN464684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FITNESS CENTER ADDITION, NAS, ATLANTA, GA
SOL N62467-00-R-0359
DUE 081000
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: MODIFIED SYNOPSIS: This Solicitation is modified from UNRESTRICTED
to potential Hub-Zone Set-Aside. This design-build project
consists of design and construction of a new Fitness Center
Addition, located at NAVAL AIR STATION, ATLANTA, GA a 1256
square meter addition to the existing Fitness Center, Building
400. To help the government make this determination all HUBZONE
concerns should notify this office NLT close of business 28
JUNE 2000, ATTN Agnes Copeland fax # (843) 818-6313 or email
copelandap@efdsouth.navfac.navy.mil. This notification SHALL
include the following to enable the technical board to evaluate
the responses and make a final determination. 1. Is your
Firm a HUBZONE Firm? 2. Are you Certified under SIC Code
1542? 3. Has your firm ever partnered in a Design Build Contract?
Provide specific information on the partnering arrangement
and the contract requirements. 4. List any contract your
company is currently performing that would be considered the
same as or similar to that of the Fitness Center Addition (size,
scope, complexity). In addition, provide any relevant projects
that have been completed within the last three years, including
contract type, dollar value, and references with name and phone
number. 5. Was award of the aforementioned contracts awarded
under formal source selection procedures? 6. On the average,
what percentage of the TOTAL effort does your company normally
subcontract for the type of work described in this announcement?
7. Provide names of your proposed construction/design team.
8. Provide evidence from your bonding company of your bonding
capability. NOTES: 1. The base work for this project includes
construction of a gymnasium, aerobics and weight rooms, renovation
of and addition to the existing restroom/shower/locker facilities
to bring them into compliance with current codes and standards
for size and accessibility. 2. The addition and access to
it shall conform with the Americans with Disabilities Act.
3. The addition will be constructed on the sloped area behind
the existing facility. 4. The project also includes additional
20 parking spaces to be provided adjacent to the exterior entrance
to the addition at street level. 5. The new addition will
match the existing building in architecture and finishes. The
existing building is brick. If adequate interest is not
received from qualified HUBZONE concerns, the solicitation
will be issued on an unrestricted basis. In either event, an
amended synopsis will be issued advising the Governments final
determination. The range is between $1,000,000 and $5,000,000.
Proposals will be evaluated using Two Phase Design-Build Request
for Proposal procedures that will result in an award of a firm-fixed
price design-build contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "Best Value"
to the Government, price and technical factors considered.
This procurement will consist of two (2) Phases. In Phase I,
Proposers will be evaluated on FACTOR A Past Performance: (1)
Design and (2) Construction; FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C -Technical
Qualifications, and FACTOR D Management Approach. Only those
firms determined the most highly qualified in Phase I will
be allowed to proceed into Phase II, typically 3 to 5 (not
to exceed five). The Government will then request the Phase
II price and technical proposals. Phase II proposals may be
evaluated on: FACTOR A Technical Solutions; FACTOR B Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Solutions, which requires submission
of a limited design solution for the project and other sub-factors
that define the quality of construction; FACTOR D Management
Approach; and Price Proposal. Price proposals may include total
cost; evaluation of scope/design options within the Government's
published budget for award, and completion schedule adjustment.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND PROCEED ONTO PHASE II AND/OR
AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Government intends to issue Phase I on
the WEB. Offerors must register themselves on the Internet
at http://www.esol.navfac.navy.mil. Phase I will be issued
on or about 10 JULY 2000. PHASE II WILL BE ISSUED BY CD-ROM
AT A LATER DATE TO THOSE FIRMS DETERMINED THE MOST HIGHLY QUALIFED
IN PHASE I. Phase I proposals will be due around 10 AUG 2000.
The exact date will be stipulated in the RFP. The official
plan holders' list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The estimated time for completion is 350 days.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Susan Clark at (843) 820-5775.
Technical inquiries must be submitted to Agnes Copeland (Code
0212AC) in writing 15 days before proposals are due. Questions
may be faxed to (843) 818-6313, or e-mailed to copelandap@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-166 SN464692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: Z--RENOVATION SERVICE REPLACEMENT OF AIR CONDITIONING
UNITS
SOL N63394-00-T-0729
DUE 062600
POC Purchasing Agent, Karen Lauderdale (757)492-6815, Contracting
Officer (757)492-6202
DESC: The Standard Industry Code (SIC) for this procurement is
7623, the Federal Supply Class (FSC) is J041. The Port Hueneme
Division, Naval Surface Warfare Center, Dam Neck Detachment(PHD
NSWC Dam Neck Det) intends to issue a procure renovation services
to replace and update air conditioning and heating system.
A local site visit will be conducted 20 June 2000 at 0900 on
site. To obtain a copy of this solicitation and accompanying
Statements of Work, when it is released, you must visit the
PHD NSWC web site www.phdnswc.navy.mil/procurements. Note 1
applies to this announcement.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: lauderdalekm@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-166 SN464731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 072500
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This is a modification to the original synopsis dated 14
February 2000. 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,
$5,000.00 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, $7.0
Million. Prospective Contractors must register in the Central
Contractor Registration Database prior to award of a contract.
Bidders are further advised that failure to register in the
DoD Central Contractor Registration Database may render your
firm ineligible for award. Specifications will not be directly
provided in a paper hard copy format or CD-ROM. The addresses
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 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 change to the solicitation. This acquisition
will be issued as Unrestricted with a 10% preference for HUB
Zone Small Business Concerns
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-166 SN464736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAINTING INTERIOR/EXTERIOR INDUSTRIAL AND RESIDENTIAL,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-99-B-4123
DUE 072500
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This is a modification to the original synopsis dated 09
May 2000. This acquisition is subject to FAR Clause 52.213-18,
Availability of Funds. The Contractor shall furnish all labor,
material and equipment necessary for site preparation and repainting
of overhang ceilings above platforms sidewalks, exterior/interior
walls, dryvit, doors, door frames window sash, stairs, railings,
miscellaneous trim piping and ductwork, wood and metal work,
and incidental related work. Estimated price Range: Indefinite
Quantity Type Contract, $5,000.00 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 1721,
Painting, Paperhanging and Decorating, $7.0 Million. Prospective
Contractors must register in the Central Contractor Registration
Database prior to award of a contract. Bidders are further
advised that failure to register in the DoD Central Contractor
Registration Database may render your firm ineligible for award.
Specifications will not be directly provided in a paper hard
copy format or CD-ROM. The addresses 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 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 change to the solicitation. This acquisition
will be issued as Unrestricted with a 10% preference for HUB
Zone Small Business Concerns
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-166 SN464741)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--OVERHAUL/REPAINT SUBSTATION
SOL F04666-00-T0231
DUE 072000
POC Mark Felix, Contract Administrator, Phone (530)634-3413,
Fax (530)634-3311, Email mark.felix@beale.af.mil - Edyie Douglas,
Contract Administrator, Phone (530)634-3411, Fax (530)634-3311,
Email
DESC: Firm-Fixed Price Contract (FFP) for the Overhaul and Repainting
of the Lake Vassar Substation at Beale AFB, CA. The Vassar
Lake Substation consists of two transformers, associated switchgear,
and a bus duct. The painting shall include, but not limited
to, surface preparation, exterior painting and final cleanup.
The proposed solicitation is unrestricted under SIC 1542 size
standard of $17 million. The magnitude of this project is between
$25,000 and $100,000 This solicitation will use competitive
Request for Proposal procedures. This solicitation is open
to all business concerns. The solicitation and attachments
will only be available by downloading from the EPS web site.
Anticipated release date is 20 June 2000 with the closing date
anticipated to be 20 July 2000. Contractors must be registered
in the Centralized Contractor Registration (CCR) in order to
receive a contract award from any DOD activity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-T0231&LocID=791
LINKDESC:
notice
EMAILADD: mark.felix@beale.af.mil
EMAILDESC:
CITE: (D-166 SN464755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--MUSSIGBROD CAMPGROUND AND TRAILHEAD PHASE II
SOL RFQ R1-02-00-04
DUE 072000
POC Mike Blinn, General Information, 406-683-3983
DESC: This modification changes the solicitation type and Govt.
price range.
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-166 SN464759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
AT OLYMPIC NATIONAL PARK, PORT ANGELES, WA 98362
SOL Q9500000416
DUE 072000
POC Lynne E. McPhaden, Contracting Officer, 206)220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting proposals on a full and open competitive
basis from qualified contractors to reroof four (4) buildings
with shingle/shake cedar roofs in accordance with the plans
and specifications. The buildings are located within Olympic
National Park in Port Angeles, WA. The Standard Industrial
Code for this project is 1761 and the size standard is $7.0M.
The estimated price range for this solicitation is between
$25,000 and $100,000. TO RECEIVE A COMPLETE SOLICITATION PACKAGE
INCLUDING ALL SPECIFICATIONS and DRAWINGS (TELEPHONE REQUESTS
ARE NOT ACCEPTED) WRITE: National Park Service, Columbia Cascades
Support Office, 909 First Avenue, Seattle, Washington 98104-1060
OR FAX YOUR REQUEST to: Lynne McPhaden, Contracting Officer
at the (206) 220-4160. In your request, BE SURE to INCLUDE
the following INFORMATION: Company Name, to whose "ATTN" to
be sent, Mailing Address, Physical Address (if different),
Telephone and FAX numbers. NOTE: Telephone requests and Email
requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-166 SN464792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE RESEARCH BUILDING
SOL IFB10N3-189-00
DUE 073100
POC Jean Ryan, (718) 741-4313, Richard Cox, (718) 584-9000, x5671
DESC: Renovate Research Building, Project 526-312 Furnish all
labor, materials, and equipment, including the demolition and
removal of existing structures, and perform work for the renovation
of the 2nd and 3rd floor laboratories and the 1st floor lobby
and administration area as required by the drawings and specifications.
Please note all BID Alternates appropriately. This project
is at the Bronx VA Medical Center, 130 West Kingsbridge Road,
Bronx, NY, 10468 The Bid documents are available upon request
in multiple formats for a fee of $100.00. Bid drawings can
be requested as blue line prints or CAD CD-ROM (AutoCAD v.
14). Bid specifications can be requested as paperback or floppy
disks (MS Word 7.0). Requests for Bid packages must be made
in writing accompanied by a check for $100 made out to the
Department of Veterans Affairs. Send requests to Jean Ryan,
Network Acquisition Program (10N3ACQ), 130 West Kingsbridge
Road, Bronx, NY 10468. No FAX requests will be accepted. Award
is subject to availability of funds. Cost Range: $2,000,000.00
- $5,000,000.00 SIC 1542 BID: 6/30/00 BOD: 7/31/00
CITE: (W-166 SN464807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REHABILITATE WATER, STORM AND SEWER SYSTEMS, FT.
MASON, SAN FRANCISCO, CALIFORNIA
SOL RP8147-00-014
POC Carol A. Axley, (415) 561-4793
DESC: NOTE: THIS IS A CORRECTION TO SAME SOLICITATION NO. ( AS
REFERENCED ABOVE) SUBMITTED TODAY, SUBMISSION NO.: 464678.
UNDER SELECTION CRITERIA,A) EXPERIENCE: CRITERIA NUMBER
5) IS CHANGED TO READ: Contractors shall have an official
established business office located within a 100-mile radius
of the National Park Headquarters, Fort Mason, San Francisco,
California.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-166 SN464821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--CLASS 100 MODULAR CLEAN ROOM, NADEP, NORTH ISLAND,
CORONADO, CALIFORNIA
SOL N68711-99-R-6332
DUE 073100
POC Deniese Steverson, Contract Specialist, (619) 556-8932, Janet
Buyson, Contracting Officer, (619) 556-8251
DESC: This project is a Firm Fixed-Price Design-Build Construction
Contract. Work consists of the design and construction of a
Modular Class 100 Clean Room in Building 35, Naval Aviation
Depot, Naval Air Station, North Island, Coronado, California.--Estimated
cost is between $100,000 to $250,000.--Contract is to be awarded
to the responsible offeror who provides a "Low Price Technically
Acceptable" proposal. The following technical evaluation factors
are listed: (1) Technical Expertise of the Design-Build Team,
and (2) Past Performance. See Request for Proposal (RFP) for
more details.--A site visit and preproposal conference is scheduled
for 10 July 2000. The site visit will be held at 9:00 A.M.
and the Conference will be held at 10:00 A.M. or at the conclusion
of the site visit. Time and place will be identified in the
Request for Proposal. Participants must reserve seating five
(5) days in advance by contacting Deniese Steverson at (619)
556-8932 or Email Steversondd@efdsw.navfac.navy.mil.--This
is not a public bid opening.--Procurement is unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17,000,000.--Contract duration is approximately 180 calendar
days.--Solicitation will be limited to electronic medium and
will be available on 30 June 2000 at http://esol.navfac.navy.mil.
Hard copies will not be available. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the website for any posted changes.
The official plan holders list will be maintained and can be
printed from the website.--In accordance with DFARS 252.204-7004
all firms must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Steversondd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN464404)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CLUTCH ASSEMBLY, FRICTION
SOL DAAE20-00-T-0252
DUE 073100
POC Procurement Officer, CPT Ernie Dixon, (309) 782-6759, Contracting
Officer, Adelaide J. Tkatch, (309) 782-5313
DESC: 3010-01-456-5351, Part Number 12524542, the item to procure
is a clutch assembly, friction. Requirements are for 65 each,
clutch assemblies, friction. FOB is destination. For use on
the M242, 25MM Gun, Automatic. Estimated issue date is 31 July
00. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid or proposals
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
All or part of this action is an unfunded FY 00 requirement.

CITE: (W-166 SN464760)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--DRIVE UNIT, HYDRAULIC
SOL DAAE20-00R0164
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Cindy Peterman (309)782-4634
DESC: DESC: NSN: 3010-00-972-2624, Part Number 10923493, The
item to procure is a drive unit, hydraulic consisting of a
shaft assembly, springs, washers, pin and bearing assembly
and manufactured from a steel, corrosion, class 410, SPEC QQ-S-763.
The block motor and universal link bearing are a copper alloy.
Ball bearings are type 134 grade 50, per SPEC FF-B-17. All
parts are machined/ground to a tight tolerance and the approximate
size is 2.831 in diameter x 9 inches long. This will be an
IDIQ contract. First year requirements are for a quantity of
48 each, Drive Unit, Hydraulic. There will be an additional
4 years. FOB is Destination. For use on the M60 Tank. Estimated
issue date is 05 Jul 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY00 requirement.

CITE: (W-166 SN464799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M27 INITIATOR
SOL N00104-00-R-K084
DUE 073100
POC A. L. Artz
DESC: NSN 1377-00-845-1059, M700, DWG 10520550, 224 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This procurement is 100% Small Business Set-Aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about Jun 30, 2000. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-166 SN464567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-R-60474
DUE 080300
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-144-8482ES P/N: 51281-724, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .00043 lbs, length 104.0", diameter approx
3/8" and is ballistic intiated. Items must meet all requirements
as stated in drawing 16VK023 General Dynamics 81755. 78ea.
Applicable to: F-16. Destn: FMS Countries. Delivery:31 Oct
2001 78 ea Item 0002 NSN 1377-01-144-8481ES Det Trans Assy
P/N: 51281-723, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge .00043 lbs, length
104.0", diameter approx 3/8" and is ballistic intiated. Items
must meet all requirements as stated in drawing 16VK023 General
Dynamics 81755. 974ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:31 Oct 2001 974 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: OEA Aerospace Inc, . 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM TANK TACTICAL AMMUNITION, ANTI-PERSONNEL
SOL DAAE30-00-R-0615
DUE 070700
POC Lori A. Deara, Contracting Officer, 973-724-4048
DESC: On behalf of the Office of the Project Manager for Tank
and Medium-caliber Armament Systems, the US Army ARDEC seeks
qualified sources for the delivery of 105MM, Anti-Personnel
tank cartridges for test and evaluation against U.S. requirements.
Cartridges must be compatible with the M68A1 riffled gun. The
round is intended to be used against ground troops and dismounted
anti-tank weapon teams between 50-700 meters. The cartridge
shall not exceed 55 pounds in total weight. A total of 50 cartridges
plus 5 inert (dummies) would be delivered by April 2001 and
potential options for another 600 by January 2002 and approximately
3000-5000 production cartridges beginning in FY2003. The intent
is to award a contract for the initial 55 rounds and an option
for the additional 600 could be exercised based, in part, upon
satisfactory test results of the 55 initial cartridges. The
item must have completed development and be ready for operational
use. Conceptual designs/proposals for an anti- personnel round
will not be considered. Interested, responsible sources are
requested to submit information on their capabilities and supporting
rationale, e.g. item description, brochure/literature, item
nomenclature, price estimate, delivery schedule, and technical
and contracting points of contact within 15 days of this notice
to: Commander, US Army ARDEC, ATTN: AMSTA-CM-CPF, Mrs. Lori
A. Deara, Bldg. 9, Picatinny Arsenal, NJ 07806-5000. Email
address: ldeara@pica.army.mil. All information is to be submitted
at no cost or obligation to the Government. This is not a solicitation
and does not obligate the Government to issue a solicitation.
See numbered note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/061420000/061420000.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-166 SN464476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--PREAMP ASSEMBLY=20
SOL EA89164C058
DUE 070500
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
:14-PREAMP ASSEMBLY etc. 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 07/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-166 SN464558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TACTICAL BALLISTIC MISSILE TRAINING TARGET
SOL DAAH01-00-R-0331
DUE 072100
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497;
James E. Fletcher, Contracting Officer, 256-876-7296
DESC: This corrects previous Presolicitation Synopsis No. W-147
SN459201, as follows: Delete sentence, "Full performance on
this solicitation may require access to information not releasable
to foreign entities, in which case participation on the prime
level would be restricted to wholly owned U.S. companies having,
or eligible for a U.S. facility clearance, and U.S. citizens
employed thereby."
CITE: (W-166 SN464601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--ENVIRONMENTAL CONTROL SYSTEM
SOL F42610-00-R-AAAAT
POC Kent Wright/Lmka/[801]777-5792, For additional information
contact Kent Wright/Lmka/[801]777-5792
DESC: 14- Auxiliary Power Unit and Environmental Control System
for Peacekeeper Stage II/III Container This announcement constitutes
a
LINKURL: No URL listed
LINKDESC:
EMAILADD: Kent.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464764)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2590 Loop Road West Room 210 Wright-Patterson AFB OH,
45433-7142
SUBJECT: 15--CINC SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-00-R-0038
DUE 062600
POC Bill E. Oswald, III,(937) 255-5958
DESC: UPDATE: 14 JUN 00 @ 07:55 EDT Mr. Bill Oswald's telephone
number has changed to: (937) 255-5958 Mr. Oswald's e-mail address
had NOT changed. - - - - - - - - - - - - - - - - - - - - -
- - - - This Request for Proposal, F33657-00-R-0038 is for
the Commander-in-Chief (CINC) Support Aircraft Replacement
Program. 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. All costs associated with proposal preparation
shall be the responsibility of the offeror. This solicitation
incorporates provisions and clauses in effect through FAC 97-17.
In accordance with FAR 19.303(a) this acquisition applicable
small business size standard is 1500 employees. The SIC code
is 3721. In accordance with the Lease Pilot Program as authorized
under Public Law 106-79, Section 8133, the requirement of the
CINC Support Aircraft Replacement Program is to lease, for
up to 10 years, five (5) new FAA certified, intercontinental,
low volume aircraft and associated contractor logistics support
(CLS) to meet the requirement of the CINC Support Aircraft
Replacement Program. All CINC aircraft are to be of the same
model, type, and have the same cockpit and interior configuration.
The Initial Operational Capability (IOC) is projected for August
2001 and Full Operational Capability (FOC) projected for September
2003. This acquisition will utilize the Pre-Award Information
Exchange System (PIXS) electronic bulletin board at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp
in an effort to streamline the communication process between
the Government and industry. The specific technical and logistics
requirements are identified for the CINC Lease program by the
Operational Requirements Document (ORD), AMC 002-94-I/II/IIIA,
ACAT Level III, 19 May 00 and the Supplemental Requirements
Document (SRD) for the CINC Support Aircraft Replacement Program,
25 May 00. These documents are incorporated by reference in
this RFP and may be accessed on PIXS at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Thresholds/Objectives identified in the ORD and SRD may be
offered at the discretion of the offeror. In the event an offeror
proposes any desired capabilities (objectives) or offerors
optional features, they shall be evaluated as described in
tradeoffs in Paragraph 3 in the Basis for Award of this RFP.
Detailed performance, avionics, communication, and flight planning
parameters are identified in the ORD and SRD. The aircraft
shall be FAA certified or have an FAA approved type inspection
authorization (TIA) or equivalent which delineates the scope
of the certification effort to show compliance with agency
of the manufacturer's country. If the offeror desires to receive
favorable consideration for enhanced design features, the offeror
must submit substantiation from the FAA or an authorized representative
as to the degree which the criteria were incorporated in the
design. CLS detailed requirements are defined in the ORD, SRD,
Instructions to Offerors, and Basis for Award. The Contractor
shall be responsible for the facilities and equipment needed
to support the CINC aircraft. Proposed contract data incorporated
by reference into this RFP which may be accessed on PIXS, may
be in contractor format complying with the intent of the Data
Item Descriptions (DID) referenced on the Data Items. Additionally
offerors may review the CDRL and recommend back to us the CDRLs
they feel are necessary for successful execution of the program.
It is the Government's intention to conduct work IAW the Integrated
Product Development management philosophy by the offeror. To
meet Air Force requirements, the contract shall include four
sets of HW/SW operating systems to ensure the Air Force has
compatibility with the offeror's management information systems
and shall ensure access is available for tele-conference capability.
The budget profile for the CINC Support Aircraft Replacement
Program (lease and CLS) is FY00: $2.0M, FY01: $12.4M, FY02:
$49.3M, FY03: $64.8M, FY04: $68.1M, FY05: $72.5M, FY06: $66.0M,
FY07: $70.3M, FY08: $76.1M, FY09: $74.6M, FY10: $68.6M, FY11:
$73.3M. Offerors shall propose a business solution that satisfies
mission performance requirements within the procurement funding
profile. The Instructions to Offerors and Basis for Award are
incorporated into this RFP by reference and are located on
PIXS at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Offerors may submit written questions to the Contracting Officer,
questions and answers (without source identity) will be communicated
by written acknowledgment or RFP as amendment is necessary.
Proposal with the exception of Past Performance, Volume III,
shall be submitted by 4:00pm EDT on 26 Jun 00 valid for 120
days to: ASC/SYG (CINC Support Replacement Aircraft Program),
ATTN: Mr. Bill E. Oswald III, 1755 11th Street, Bldg 570, Room
113, Wright-Patterson AFB, OH 45433-7404. The Past Performance
Volume, Volume III, shall be submitted to the same address
no later than 4:00pm EDT on 14 Jun 00. Mr. Steve Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Bill Oswald, (937)255-5958. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Please direct
questions to Bill Oswald at (937)255-5958 or e-mail Bill.Oswald@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038WP/00R0038WP.asp
LINKDESC:
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-166 SN464478)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--COVER, ACCESS
SOL SP0475-00-R-2573
DUE 072800
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-159-3299/YPG99109000493. Configuration
Control Applies, Critical Application Item. Part #: L3006722-002,
DWG #: L3006722, REV "C" Quantity: 2 EA with a 100% Option
quantity. Unrestricted. Other than full and open competition,
intended sources: The Boeing Co., Maney Aircraft, Inc., Kamp
Systems, Inc., and Kit Pack Co. FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 205 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-166 SN464479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--FLOAT BAG PORTTAI=20
SOL EA89167C057
DUE 070500
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
:15-FLOAT BAG PORTTAI 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 07/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-166 SN464599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--650 GAL CRASHWORTHY FUEL TANK
SOL F42630-00-R-62688
DUE 080300
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1560-01-272-0806FT P/N: 365J000-1, Dim: 288"L
X 42"W X 50" depth. Mat: fiberglass, honeycomb. Func: used
to store fuel in a crash survivable tank. 8ea. Applicable to:
Hh-53. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 8 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: IMI Services USA Inc, . To: Derlan INC, . First article
test required. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464778)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--FITTING, STRUCTURAL
SOL SP0475-00-R-3057
DUE 081400
POC Alesia L. Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1560-01-354-8821, FPG00150000763, McDonnell Douglas Corp.,
Cage 76301, p/n 68A411048-2009 Rev D. Approved sources are
K&K Precision Mfg., Cage 4R788 and Aluminum Precision Products
Inc., Cage 50502. Qty of 550 each plus a 100% quantity option.
First article testing of 1 each is required. Delivery schedule
is 450 days with first article testing and 180 days with first
article waiver. Deliver to Robins AFB, GA 31098-5990. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition. Note 26 applies. The
final contract decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request a copy of the RFP, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860.
CITE: (W-166 SN464806)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--SPAR, AIRCRAFT
SOL SP0475-00-R-3065
DUE 073100
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 26. Opens 29 Jun 00. EBB QUOTES ARE NOT ACCEPTABLE.
End Item Application F-16 Aircraft, PR number FPG00136000482,
NSN 1560-01-335-5954, Spar, Aircraft, MFG: Lockheed Martin
Corp. CAGE: 81755, P/N 16T7469-9. Specifications, plans or
drawings relating to the procurement described are NOT AVAILABLE.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
FIRST ARTICLE TESTING IS REQUIRED. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Offerors must complete and return solicitation package. Delivery
schedule 425 DARO (including 150 days for First Article production
and testing). Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN464817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2590 Loop Road West Room 210 Wright-Patterson AFB OH,
45433-7142
SUBJECT: 15--CINC SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-00-R-0038
DUE 062600
POC Bill E. Oswald, III,(937) 255-5958
DESC: Offeror questions 18 through 20 and associated answers
added to Offeror Questions and Answers Document. Funding profile
also revised in announcement below. - - - - - - - - - - - -
- - - - - - - - - - - - - UPDATE: 14 JUN 00 @ 07:55 EDT Mr.
Bill Oswald's telephone number has changed to: (937) 255-5958
Mr. Oswald's e-mail address had NOT changed. - - - - - - -
- - - - - - - - - - - - - - - - - - This Request for Proposal,
F33657-00-R-0038 is for the Commander-in-Chief (CINC) Support
Aircraft Replacement Program. 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. All costs associated with
proposal preparation shall be the responsibility of the offeror.
This solicitation incorporates provisions and clauses in effect
through FAC 97-17. In accordance with FAR 19.303(a) this acquisition
applicable small business size standard is 1500 employees.
The SIC code is 3721. In accordance with the Lease Pilot Program
as authorized under Public Law 106-79, Section 8133, the requirement
of the CINC Support Aircraft Replacement Program is to lease,
for up to 10 years, five (5) new FAA certified, intercontinental,
low volume aircraft and associated contractor logistics support
(CLS) to meet the requirement of the CINC Support Aircraft
Replacement Program. All CINC aircraft are to be of the same
model, type, and have the same cockpit and interior configuration.
The Initial Operational Capability (IOC) is projected for August
2001 and Full Operational Capability (FOC) projected for September
2003. This acquisition will utilize the Pre-Award Information
Exchange System (PIXS) electronic bulletin board at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp
in an effort to streamline the communication process between
the Government and industry. The specific technical and logistics
requirements are identified for the CINC Lease program by the
Operational Requirements Document (ORD), AMC 002-94-I/II/IIIA,
ACAT Level III, 19 May 00 and the Supplemental Requirements
Document (SRD) for the CINC Support Aircraft Replacement Program,
25 May 00. These documents are incorporated by reference in
this RFP and may be accessed on PIXS at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Thresholds/Objectives identified in the ORD and SRD may be
offered at the discretion of the offeror. In the event an offeror
proposes any desired capabilities (objectives) or offerors
optional features, they shall be evaluated as described in
tradeoffs in Paragraph 3 in the Basis for Award of this RFP.
Detailed performance, avionics, communication, and flight planning
parameters are identified in the ORD and SRD. The aircraft
shall be FAA certified or have an FAA approved type inspection
authorization (TIA) or equivalent which delineates the scope
of the certification effort to show compliance with agency
of the manufacturer's country. If the offeror desires to receive
favorable consideration for enhanced design features, the offeror
must submit substantiation from the FAA or an authorized representative
as to the degree which the criteria were incorporated in the
design. CLS detailed requirements are defined in the ORD, SRD,
Instructions to Offerors, and Basis for Award. The Contractor
shall be responsible for the facilities and equipment needed
to support the CINC aircraft. Proposed contract data incorporated
by reference into this RFP which may be accessed on PIXS, may
be in contractor format complying with the intent of the Data
Item Descriptions (DID) referenced on the Data Items. Additionally
offerors may review the CDRL and recommend back to us the CDRLs
they feel are necessary for successful execution of the program.
It is the Government's intention to conduct work IAW the Integrated
Product Development management philosophy by the offeror. To
meet Air Force requirements, the contract shall include four
sets of HW/SW operating systems to ensure the Air Force has
compatibility with the offeror's management information systems
and shall ensure access is available for tele-conference capability.
The budget profile for the CINC Support Aircraft Replacement
Program (lease and CLS) is FY01: $5.6M, FY02: $40.6M, FY03:
$53.0M, FY04: $58.6M, FY05: $59.8M, FY06: $56.7M, FY07: $57.1M,
FY08: $66.4M, FY09: $60.5M, FY10: $58.5M, FY11: $56.1M, FY12:
$17.9M Offerors shall propose a business solution that satisfies
mission performance requirements within the procurement funding
profile. The Instructions to Offerors and Basis for Award are
incorporated into this RFP by reference and are located on
PIXS at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Offerors may submit written questions to the Contracting Officer,
questions and answers (without source identity) will be communicated
by written acknowledgment or RFP as amendment is necessary.
Proposal with the exception of Past Performance, Volume III,
shall be submitted by 4:00pm EDT on 26 Jun 00 valid for 120
days to: ASC/SYG (CINC Support Replacement Aircraft Program),
ATTN: Mr. Bill E. Oswald III, 1755 11th Street, Bldg 570, Room
113, Wright-Patterson AFB, OH 45433-7404. The Past Performance
Volume, Volume III, shall be submitted to the same address
no later than 4:00pm EDT on 14 Jun 00. Mr. Steve Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Bill Oswald, (937)255-5958. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Please direct
questions to Bill Oswald at (937)255-5958 or e-mail Bill.Oswald@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038WP/00R0038WP.asp
LINKDESC:
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-166 SN464822)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CONTROL WHEEL, AIRCRAFT
SOL SP0475-00-R-2572
DUE 073100
POC Denise Blount,, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118
DESC: Solicitation for NSN 1680-01-243-1116/YPG99308001437 Configuration
Control Applies, Critical Application Item. Part #: 35-24816-4,
DWG #: 35-24816, REV "D" Quantity: 30 each 100% Option quantity
applies. Unrestricted. Other than full and open competition,
intended sources: Boeing Co. and Malones CNC Machining FOB:
Destination, Inspection/Acceptance: Origin. Government First
Article Testing Delivery within 330 days ARO. Solicitations
between $25,000 and over will be made in writing. This is request
for a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-166 SN464471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL, POWER DISTRIB
SOL F34601-00-R-0047
DUE 071000
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 18--PANEL,POWE SOL F41608-00-R-80525
DUE 060200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidaa/[405]739-4200 Item 0001
NSN 1880-01-279-8507 P/N: L5301317-041, 14" L x 6.5" W. Material:
Plastic. Operates the hatch assembly to allow crew members
to escape in an emergency situation. 4EA. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 29 Dec 2000 4 ea The approximate
issue/response date will be 03 MAY 2000. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Long Beach Ca 90807-5309. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0047&LocID=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-166 SN464585)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--INDICATOR, PRESSURE, MIL-I-10986 REV F, TYPE # MS24540-2
SOL SP0440-00-R-1787
DUE 081800
POC Jim Melton/AY808, 804-279-6470, fax 804-279-6014. Contracting
Officer: Glenice L. Daniel-Chambers, 804-279-3158
DESC: SP0440-00-R-1787, ARG20005047500, OPEN DATE: 17 JULY 00,
CLOSING DATE: 18 AUGUST 00, PAPERLESS ORDERING PLACEMENT SYSTEM
CONTRACT (POPS), BASE YEAR AND FOUR OPTION YEARS (IQC), ESTIMATED
ANNUAL QUANTITY IS 5208 EACH, MINIMUM DELIVERY ORDER QTY IS
1 EACH, MAXIMUM DELIVERY ORDER QTY IS $25,000.00, INDICATOR,
PRESSURE IAW MIL-I-10986, REV F, BASIC DTD 1978 SEP 12, AMEND
NR 2 DTD 1986 APR 29, TYPE NUMBER: MS24540-2, NOTE 9 APPLIES
(SPECS), (DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS,
STANDARDS, AND RELATED STANDARDIZATION DOCUMENTS IS AVAILABLE
ON THE INTERNET VIA http://assist.dapsmil OR http://www.dodssp.daps.mil,
NOTE 26 APPLIES (COMMERCIAL NOTICE), UNRESTRICTED, FAT REQUIRED
OF 1 LOT OF 3 EACH, DELIVERY OF FAT IS 160 DARO, FOB DESTINATION,
I&A ORIGIN FOR FIRST REQUIREMENT/DELIVERY ONLY WITH ALL SUBSEQUENT
DELIVERIES WITH I&A AT DESTINATION, DELIVERY: DVD - 30 DARO,
STOCK - 60 DARO, ABVS: THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICIATION. TO
REQUEST A COPY OF AN RFP/IFG SOLICIATION, YOU MAY CALL THE
"REQUEST FOR R AND B HOT LINE" AT 804-279-3350; SEND A REQUEST
BY FAX TO 804-279-4165; OR MAIL A REQUEST TO: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND, VA 23297-5860.
BUYER: JIM MELTON/AY808 (804)279-6470.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN464632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ACTUAL FLAP
SOL EA89158C050
DUE 062800
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-ACTUAL FLAP etc Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , 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)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-166 SN464634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MULTIBAND PORTABLE SIGNAL GENERATOR (MPSG) FLASHLIGHTS
(P/N 7171)
SOL N68335-00-R-0422
POC Ms. Jennifer Vaccaro, Code 2521, (732)323-5129, or FAX (732)323-4822

DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey has a requirement for the following: Multiband Portable
Signal Generator (MPSG) Flashlights (P/N 7171 with RF BIT),
quantity 4 each; Prototype MPSG Flashlight, P/N 7171A-1, to
test the AN/ALQ-217 ESM System, quantity 1 each; Repair of
Repairables from Non-Ready for Issue (RFI) MPSG Flashlights
to return to the Fleet in RFI condition, up to 6 each. The
Government does not own specifications or drawings to permit
full and open competition. The Government intends to procure
this hardware under the authority of 10 USC 2304(c)(1), as
implemented by FAR 6.302-1. Tech Resources Incorporated, 1
Meadowbrook Drive, Milford, New Hampshire is the original equipment
manufacturer (OEM) and is the only known source with the knowledge,
experience and technical data necessary to manufacture and/or
repair the hardware in the required time period. All responsible
sources may submit a proposal which will be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the Government. No
solicitation package will be issue for this procurement.
CITE: (W-166 SN464660)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--VALVE ASSEMBLY
SOL SP0740-00-R-3927
DUE 072600
POC Anita L. Luich, telephone 614-692-3277
DESC: DSCC 1. NSN 4820-00-736-4694 this solicitation is for an
firm fixed price contrct with a 100% option which may or may
not be exercised at the discretion of the government. Quantity
of 41 ea to Memphis, TN to be delivered within 200 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered 2. Item description: Valve assembly
3. Approved sources Hamilton Sundstrand P/N 553776 4. The following
notes are included by reference: Note 26. 5. This solicitation
will be available on the internet at http:/dibbs.dsccols.com/rfp
15 days after this notice is published inthe cbd requests for
hard copies of this solicitation will not be accepted 6. The
small business size standard is 500 employees 7. Specifications
or drawings are not available. 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore,t he government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1) Approved Sources are: Hamilton Sundstrand
9. 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-166 SN464704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE ROTARY WING, UH1
SOL DAAH23-00-R-0089
POC LIONEL DESBIENS, Contracting Officer, FAX Number: 256 955-8521

DESC: Narrative: 16 - Aviation Maintenance and Overhaul of Blade
Rotary Wing, UH1; NSN: 1615-01-092-1256, P/N: 204-011-250-113,
solicitation number DAAH23-00-R-0089 is cancelled in its entirety.

CITE: (W-166 SN464712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE BACKING
SOL F42630-00-Q-61892
DUE 072500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-224-1104 P/N: 5003809-1, PLATE, BACKING.
NHA NOUN: BRAKE, MULTIPLE DISK; P/N: 5006640-1; NSN 163001154
9118. USED ON B-1B. 40EA. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Sep 2000 12 ea 31 Oct 2000 28 ea The approximate
issue/response date will be 05 JUL 2000. The anticipated award
date will be 25 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC
SOL F42630-00-R-61881
DUE 080300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-464-1945 P/N: 23823-1, A WHEEL WHICH
BALANCES AND SUPPORTSTHE WEIGHT OF AN AIRPLANE WHEN IN CONTACT
W ITH SOLID SURFACES. INCLUDES WHEELS WITH SOLID MOLDED TIRES
424EA. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 2001 424 ea The approximate issue/response date will be
05 JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY MLG
SOL F42630-00-R-62195
DUE 080300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-375-1902 P/N: 5000169-4, THIS ITEM
IS A MAIN LANDING GEAR WHEEL ASSY USED ON THE C141 ACFT. DIMENSION
S: 44 IN X 16 IN MATERIAL: ALUMINUM, MOUNTS TIRES AND PROVIDES
MOVEM ENT OF THE ACFT DURING GROUND OPERATION. 94EA. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Nov 2002 94
ea The approximate issue/response date will be 05 JUL 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464776)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO MODULAR CAUSEWAY SYSTEM CBD ANNOUNCEMENT
SOL DAAE07-00-R-T019
POC Katherine Buccellato, (810) 574-6278; PCO William Abramson,
(810) 574-8233
DESC: THIS ANNOUNCEMENT IS REVISED TO REFLECT THE FOLLOWING CHANGES
TO A PREVIOUSLY ADVERTISED ITEM FOR THE MODULAR CAUSEWAY SYSTEM:
THE CONTRACT WILL BE A FIRM FIXED PRICE ONE (1) YEAR REQUIREMENTS-TYPE
CONTRACT WITH TWO (2) OPTION YEARS. THE MAJOR SYSTEMS TO BE
PROCURED ARE AS FOLLOWS (with estimated quantities): Roll-On/Roll-Off
Discharge Facility (RRDF)- Year 1 (1 ea); Year 2 (0 ea); Year
3 (2 ea). Causeway Ferry (CF) - Year 1 (0 ea); Year 2 (0 ea);
Year 3 (0 ea). Floating Causeway (FC) - Year 1 (1 ea); Year
2 (0 ea); Year 3 (1 ea). Warping Tug - Year 1 (4 ea); Year
2 (2 ea); Year 3 (9 ea). The MCS webpage can be found at http://contracting.tacom.army.mil/majorsys/mcs/mcs.htm.
The solicitation will be posted on the MCS webpage and on the
TACOM New Solicitations web site when issued. To contact the
buyer via e-mail, the address is buccellk@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/majorsys/mcs/mcs.htm
LINKDESC:
Description, etc.
EMAILADD: buccellk@tacom.army.mil
EMAILDESC:
CITE: (W-166 SN464575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS SHIP'S WINDOWS REPLACEMENT
SOL N47456-00-R-0032
DUE 080200
POC David Dawley (808)474-7354
DESC: Job Order contract is for Miscellaneous Window Replacement
for the USS FREDERICK (LST-1184). Work is to be performed at
Naval Station, Pearl Harbor, Hawaii. Period of performance
is 21 August to 15 September 2000. Contractor must have (or
be able to execute) a Master Ship Repair Agreement (MSRA) or
Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), US Navy. All responsible MSRA/ABR sources may submit
proposals which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 13 July 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-166 SN464667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 20--REPAIRS TO EPA VESSEL "CLEAN WATERS"
SOL DACW51-00-T-0030
DUE 062300
POC Michael McHugh, 212-264-5995
DESC: Exterior/interior cleaning and painting, hatch installation,
plus miscellaneous other hull and machinery repairs. Overall
length of 65', beam of 16', displacement 34 tons. Work includes
drydocking, cleaning and painting the hull, cleaning the interior
compartments and tanks, and miscellaneous repairs per the specifications.
The government will deliver the vessel to a distance not more
than eight hours sailing time from Caven Point Terminal, Jersey
City, N.J. Estimated value $30,000 to $50,000. Prior to any
award, the successful bidder will be required to enter into
a Master Agreement for Repairs and Alterations of Vessels.
Bidders that entered into the Agreement prior to this solicitation
need not comply with this requirement. This is a small business
set-aside, SIC 4499, for no more than average $5mil gross revenues
over the past three years. Quotes are due by 23 June 2000.
To be eligible for award, bidders must comply as follows: DFARS
52.204.7004 "Required Central Contractor Registration" (CCR):
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at <http://www.ccr2000.com>. The solicitation
package may be obtained at no charge by faxing your request
to 212-264-3013, attention Michael McHugh (tel. 212-264-5995).
CITE: (W-165 SN464410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 20--ROV OR SUBMERSIBLE, & SUPPORT VESSEL NEEDED FOR
MONITORING STUDY IN OLYMPIC COAST NATIONAL MARINE SANCTUARY
SOL 52ABNC-0-00061
DUE 062200
POC Linda Shaw (206)526-6461.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Supart 12.6,
as supplemented with additional information included inthis
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 52ABNC000061 is issued as
a request for proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This procurment action
is full and open. The associated standard of industria classification
code is 8999. The small business size standard for this requirement
is $5 million. A. Introduction The Olympic Coast National
Marine Sanctuary (OCNMS) authorized a special use permit allowing
Pacific Crossing to install 2 fiber optic cables (PC-1) through
30 nm of the OCNMS. OCNMS will be monitoring benthic recovery
from the cable laying. The 2 segments of this cable system
land in Mukilteo, Washington ~30 miles north of Seattle. These
segments proceed west through the Strait of Juan de Fuca into
the Pacific Ocean, where the north segment continues to Japan,
and the east segment to California. These segments generally
parallel each other, separated by several hundred meters.
This scope of work (SOW) addresses a cruise for OCNMS to
conduct investigations within the Sanctuary aboard a contracted
vessel in support of the PC-1 monitoring activities. The contractor
responsibilities are listed below. B. Project Area The cruise
will concentrate on 2 types of areas: the cable route & control
sites. Although primary operations are in the areas described
they are not limited to these areas. 1. The cable route
in OCNMS is ~30 nm. The primary operation will be along the
eastern cable between 124o40'W to 125o10'W and 48o 20'N to
48o 30'N. 2. The other areas to be searched for & monitored
will be control sites, which have yet to be determined. The
general areas for the control sites will be adjacent to the
cable or between 124o50'W to 125o00'W and between 48o00N to
48o20N. C. Time Frame The cruise will be between 8 and 16
continuous days of operation in the OCNMS. Operations will
be conducted 24 hours per day, with Remote Operated Vehicle
(ROV) or submersible activities during 12 hr/day (daylight)
& shipboard sampling during night operations. The cruise shall
be completed no later than October 15, 2000. The length of
the cruise will be set at the time the contract is awarded.
Loading of contractor equipment at location of contractors
choice; however, contractor shall plan for OCNMS staging in
either Port Angeles or Neah Bay, WA. D. Services to be provided
by the contractor 1. Vessel The contractor shall supply
a vessel, with crew, of sufficient size/tonnage to operate
24 hours per day, for 8 to 16 days, up to 50 nm off the Washington
Coast. The vessel must have appropriate deck equipment (winches,
A-frames, davits, etc.) & operators to deploy the equipment
& support the operations below. The vessel must also accommodate
4 OCNMS staff or contracted personnel with berthing, shower
& head. Separate quarters shall be provided for men & women.
The vessel shall provide 3 nutritious meals & 1 snack during
each 24 hr period. The vessel shall be equipped with a differential
global positioning system (DGPS) & if contractor proposes an
ROV then vessel must have a dynamic ship positioning system
or equivalent. The vessel shall provide ~32 ft2, near the
A-Frame or davit for OCNMS for handling sediment samples &
gear. A low pressure (15-30 psi) salt-water hose for use at
this deck location is also required. The vessel shall allow
for ~3 ft3 of refrigerator space and ~64 ft2 of deck space
for storing samples. The contractor must also supply counter
space to set up a computer inside the vessel but within 15
m of the winch, to run cable. The vessel must be equipped
with a winch or suitable device to launch & recover a submersible
or ROV. The vessel must be equipped with a winch & A-Frame
or davit capable of deploying & retrieving up to 200 pds of
oceanographic equipment, such as a sediment grab sampler, &
a CTD rosette to a depth of 350m. The CTD rosette has an auto
fire module & does not require a conducting cable on the winch.
Fresh water on deck shall be provided for instrument wash down.
2. Submersible or ROV The contractor shall provide an ROV
or submersible, operator(s), & externally mounted camera gear
capable of taking both vertical & oblique color video & still
photography of high resolution as to be able to identify sediment
type & benthic organisms. Real time shipboard viewing of ROV
results or internal viewing in a submersible of the video shall
be provided. The contractor will also provide appropriate lighting
for both still & video photography. The submersible or ROV
shall be capable of 8-10 hr dive time/day (12 hr operations),
operating in contact with or near the seafloor over potentially
rugged substrate. If a submersible is used, it shall be able
to accommodate at a minimum, 1 contractor-supplied operator
and 1 OCNMS scientist, with viewing ports accessible to the
scientist at all times during the dive. The video shall
have mounted lasers emitting parallel beams to allow quantitative
analysis from video footage or equivalent. The viewing angle
of the video camera shall be adjustable from horizontal to
vertical. All recorded video shall be tagged with date, time,
& position of the ROV or submersible as computed in an integrated
Navigation System (INS) using DGPS & a Track Point II or similar
system to be provided by the contractor. Geographic positions
shall be in NAD83/WGS84 coordinates. Film will be supplied
by OCNMS upon consultation with contractor. The 35 mm film
camera shall be capable of taking automated vertical shots
of sufficient resolution to be able to identify sediment type
& benthic organisms. A system (e.g., mounted quadrant) for
determining the area covered by the photograph shall be provided
by the contractor. A mechanism for maintaining position
or course over the buried fiber optics cable must be provided
(e.g., magnetometer or via tone sensor) on the ROV or submersible
to ensure the proper study area is evaluated. The ROV or
submersible shall be outfitted with a contractor- supplied
conductivity, temperature, depth & oxygen-sensing array that
is linked to an operational data logging system. 3. Sediment/Benthic
Sampling Two methods of sediment sampling are required, both
to yield samples to be processed by OCNMS for grain size &
benthic taxonomy, at a minimum. The sample collection is part
of this SOW (e.g., contractor-supplied winch operator working
with OCNMS staff), but the sample processing is not. The two
methods for sediment collection are 1) a method of quantitatively
collecting & holding 4 or 5 approximate 15cm3 sediment samples/dive
on an ROV or submersible; & 2) a winch & davit or A-Frame plus
operator to help conduct shipboard sediment sampling. OCNMS
shall provide the sediment sampler for method 2. The sediment
sampler for method 1 is to be provided by the contractor after
approval by OCNMS. Samples may be conducted in depths from
20-350m. The majority require the use of method 1 & shall be
collected at depths from 150-350m. 4. Reports & Documentation
- Marine Operations Abstract (MOA) - The contractor shall record
& maintain an MOA throughout the cruise. The MOA is a form
for recording operational milestones along with date, time,
& position. The MOA shall be logged at every significant operational
event & every 30 minutes during the cruise. OCNMS will provide
the MOA forms. All times shall be recorded in Greenwich Mean
Time (GMT). Other forms required by OCNMS will be integrated
into the MOA. A copy of the completed MOA shall be provided
to ONCNMS upon completion of the cruise. The contractor shall
record digitally the geographic position of the vessel throughout
the cruise with positions logged every minute. Geographic positions
shall be in NAD83/WGS84 coordinates & recorded to accuracy
equivalent to the 5th decimal place using decimal degrees.
A digital track line file in ASCII format shall be provided
to OCNMS at the completion of the project. 5. Communications
Because the scientific staff may need to communicate with other
research vessels, commercial vessels, & shore based facilities,
the Chief Scientist or designee shall have access to use of
radio transceivers & other available communication equipment
6. Mechanical Breakdown - The contractor is responsible
for maintaining all contractor provided equipment & vessels
in a safe operating condition during the contract performance.
If a mechanical breakdown occurs of the vessel or ROV or submersible
that is >12 hrs, the vessel & ROV/submersible shall be considered
to be off charter for the purposes of billing. The contractor
shall make every reasonable effort to solve any problem causing
a vessel and/or ROV/submersible and/or equipment to be out
of service, & bring it back into service as quickly as possible
to continue contract performance. 7. Fuel & Water - The
contractor is responsible for providing all fuel needed to
perform the contract. Any breaks from contract work to take
fuel or water will be considered time off charter, for billing
purposes. E. Selection The selection of a contractor will
be on the basis of price & technical ability. Technical ability
includes past performance & ability to meet the intent of OCNMS
researchers. The technical evaluation & price evaluation are
equal in importance. The price evaluation will include the
price of all option days. F. Proposal Requirements - Responses
to this solicitation shall: a. Describe video & still camera
equipment, the lasers & lighting b. Describe sediment sampling
device for sediment sampling method 1, including sample size,
containment & number achievable/dive. c. Demonstrate the ROV
or submersible operator(s) ability to conduct 12 hr/day operations,
& the ability of contractors staff to ensure proper camera
operation including a method to ensure filming occurs successfully.
d. Explain how buried fiber optic cable will be detected &
station & course will be maintained directly over cable. e.
Include a current ABS (American Bureau of Shippers) or recognized
equivalent certification documents (e.g. Lloyds, Det Norsk
Veritas) for a submersible. f. Evidence that the crew is
comprised of competent operators for all shipboard, submersible,
ROV, & scientific equipment. g. Include drawing of the vessel's
deck configuration h. Include dates available to perform this
contract i. List previous contracts for similar performance,
with names & telephone numbers of contact points. j. Describe
submersibles ability to accommodate a minimum of one contractor-supplied
operator & one OCNMS scientist, with viewing ports accessible
to the scientist at all times during the dive. k. Describe
the launch & recovery system. l. Describe of Beaufort sea
state conditions that the contractor has operated under for
similar programs & the sea state limitations for each: launch,
operation & recovery. m. Describe experience working at 300m
or more depths using the equipment required for this solicitation
n. Describe technical aspects of tracking subsurface fiber
optics cables & experience o. Describe ROV/Sub remote positioning
system p. Describe weather & equipment contingencies q.
Describe capabilities of the underwater communications systems
& safety features of submersible r. Provide any other drawings,
pictures, or written information needed to demonstrate the
offers compliance with the SOW s. Describe fuel and water
capacity for the charter, and any breaks needed from charter
for fuel and/or water t. Offer a firm-fixed price for mobilization
& demobilization, a firm-fixed price for a base performance
period of 8 days, & a daily firm-fixed price for 8 additional
option days.
CITE: (W-165 SN464421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 20--MC-16-H VERTICAL CAPSTAN
SOL N00600-00-Q-2482
DUE 062100
POC For additional information, contact Mr. Ronald JEAN-BAPTISTE,
Code 02W1.3B, 202-433-5389.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington DC (FISCNORVADETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment, Plant Equipment Support
Office, Annapolis, MD for a quantity of 4 Model MC-16-H vertical
marine capstan driven by a hydraulic motor through a planetary
reducer to produce 10,000 lbs line pull at 35 f.p.m. on the
16" nominal diamater cast steel cathead. A sole source contract
with McElroy Marine Machinery is anticipated as technical manuals
had been provided and first article inspection been performed
under previous government contracts. Boats had been configured
for specific capstans. Supplies furnished shall include manufacturer's
technical manuals and installation drawings. The capstans,
new and unused, shall be the manufacturer's commercially available
product. The place of delivery is" Philadelphia Staging Facility,
Building #1000, Philadelphia Naval Business Center, Philadelphia,
PA. There is a Option for quantity of 4 Model MC-16H vertical
marine capstan and will require the delivery in the quantity
and price set forth herein. The Contracting Officer may exercise
subject option at any time within a one year period (after
contract award) by giving written notice to the contractor.
To be considered, interested offerors shall provide the Contract
Specialist, no later than 2:00 P.M. Eastern Time on 21 JUN
00, technical literature, evidence of their capability to provide
the equipment, terms and conditions, and provide a price quote
for the capstan as specified above. Proof of registration in
the Central Contractor Registry (CCR) is required. All responses
from responsible sources will be fully considered. A justification
and approval for other than full and open competition is being
processed. No solicitation exists, and requests for a copy
of a solicitation will be ignored, unless a solicitation is
subsequently issued. As a result of analyzing responses to
this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If such a solicitation
is issued, an additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
responsible firms that respond to the synopsis. Posting of
this procurement may be on the Navy's acquisition website:
www.neco.navy.mil. Copy should be acquired from the website.
The type of contract will be Firm-Fixed Price. Responsible
sources may contact the contract specialist, Ronald JEAN-BAPTISTE,
at 202.433.5389, or FAX 202.433.9586. Numbered note 22 applies.

CITE: (W-166 SN464811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 20--ROV OR SUBMERSIBLE, & SUPPORT VESSEL NEEDED FOR
MONITORING STUDY IN OLYMPIC COAST NATIONAL MARINE SANCTUARY
SOL 52ABNC-0-00061
DUE 062200
POC Linda Shaw (206)526-6461.
DESC: A. Introduction The Olympic Coast National Marine Sanctuary
(OCNMS) authorized a special use permit allowing Pacific Crossing
to install 2 fiber optic cables (PC-1) through 30 nm of the
OCNMS. OCNMS will be monitoring benthic recovery from the cable
laying. The 2 segments of this cable system land in Mukilteo,
Washington ~30 miles north of Seattle. These segments proceed
west through the Strait of Juan de Fuca into the Pacific Ocean,
where the north segment continues to Japan, and the east segment
to California. These segments generally parallel each other,
separated by several hundred meters. This scope of work
(SOW) addresses a cruise for OCNMS to conduct investigations
within the Sanctuary aboard a contracted vessel in support
of the PC-1 monitoring activities. The contractor responsibilities
are listed below. B. Project Area The cruise will concentrate
on 2 types of areas: the cable route & control sites. Although
primary operations are in the areas described they are not
limited to these areas. 1. The cable route in OCNMS is
~30 nm. The primary operation will be along the eastern cable
between 124o40'W to 125o10'W and 48o 20'N to 48o 30'N. 2.
The other areas to be searched for & monitored will be control
sites, which have yet to be determined. The general areas for
the control sites will be adjacent to the cable or between
124o50'W to 125o00'W and between 48o00N to 48o20N. C. Time
Frame The cruise will be between 8 and 16 continuous days of
operation in the OCNMS. Operations will be conducted 24 hours
per day, with Remote Operated Vehicle (ROV) or submersible
activities during 12 hr/day (daylight) & shipboard sampling
during night operations. The cruise shall be completed no later
than October 15, 2000. The length of the cruise will be set
at the time the contract is awarded. Loading of contractor
equipment at location of contractors choice; however, contractor
shall plan for OCNMS staging in either Port Angeles or Neah
Bay, WA. D. Services to be provided by the contractor
1. Vessel The contractor shall supply a vessel, with crew,
of sufficient size/tonnage to operate 24 hours per day, for
8 to 16 days, up to 50 nm off the Washington Coast. The vessel
must have appropriate deck equipment (winches, A-frames, davits,
etc.) & operators to deploy the equipment & support the operations
below. The vessel must also accommodate 4 OCNMS staff or contracted
personnel with berthing, shower & head. Separate quarters shall
be provided for men & women. The vessel shall provide 3 nutritious
meals & 1 snack during each 24 hr period. The vessel shall
be equipped with a differential global positioning system (DGPS)
& if contractor proposes an ROV then vessel must have a dynamic
ship positioning system or equivalent. The vessel shall
provide ~32 ft2, near the A-Frame or davit for OCNMS for handling
sediment samples & gear. A low pressure (15-30 psi) salt-water
hose for use at this deck location is also required. The vessel
shall allow for ~3 ft3 of refrigerator space and ~64 ft2 of
deck space for storing samples. The contractor must also supply
counter space to set up a computer inside the vessel but within
15 m of the winch, to run cable. The vessel must be equipped
with a winch or suitable device to launch & recover a submersible
or ROV. The vessel must be equipped with a winch & A-Frame
or davit capable of deploying & retrieving up to 200 pds of
oceanographic equipment, such as a sediment grab sampler, &
a CTD rosette to a depth of 350m. The CTD rosette has an auto
fire module & does not require a conducting cable on the winch.
Fresh water on deck shall be provided for instrument wash down.
2. Submersible or ROV The contractor shall provide an ROV
or submersible, operator(s), & externally mounted camera gear
capable of taking both vertical & oblique color video & still
photography of high resolution as to be able to identify sediment
type & benthic organisms. Real time shipboard viewing of ROV
results or internal viewing in a submersible of the video shall
be provided. The contractor will also provide appropriate lighting
for both still & video photography. The submersible or ROV
shall be capable of 8-10 hr dive time/day (12 hr operations),
operating in contact with or near the seafloor over potentially
rugged substrate. If a submersible is used, it shall be able
to accommodate at a minimum, 1 contractor-supplied operator
and 1 OCNMS scientist, with viewing ports accessible to the
scientist at all times during the dive. The video shall
have mounted lasers emitting parallel beams to allow quantitative
analysis from video footage or equivalent. The viewing angle
of the video camera shall be adjustable from horizontal to
vertical. All recorded video shall be tagged with date, time,
& position of the ROV or submersible as computed in an integrated
Navigation System (INS) using DGPS & a Track Point II or similar
system to be provided by the contractor. Geographic positions
shall be in NAD83/WGS84 coordinates. Film will be supplied
by OCNMS upon consultation with contractor. The 35 mm film
camera shall be capable of taking automated vertical shots
of sufficient resolution to be able to identify sediment type
& benthic organisms. A system (e.g., mounted quadrant) for
determining the area covered by the photograph shall be provided
by the contractor. A mechanism for maintaining position
or course over the buried fiber optics cable must be provided
(e.g., magnetometer or via tone sensor) on the ROV or submersible
to ensure the proper study area is evaluated. The ROV or
submersible shall be outfitted with a contractor- supplied
conductivity, temperature, depth & oxygen-sensing array that
is linked to an operational data logging system. 3. Sediment/Benthic
Sampling Two methods of sediment sampling are required, both
to yield samples to be processed by OCNMS for grain size &
benthic taxonomy, at a minimum. The sample collection is part
of this SOW (e.g., contractor-supplied winch operator working
with OCNMS staff), but the sample processing is not. The two
methods for sediment collection are 1) a method of quantitatively
collecting & holding 4 or 5 approximate 15cm3 sediment samples/dive
on an ROV or submersible; & 2) a winch & davit or A-Frame plus
operator to help conduct shipboard sediment sampling. OCNMS
shall provide the sediment sampler for method 2. The sediment
sampler for method 1 is to be provided by the contractor after
approval by OCNMS. Samples may be conducted in depths from
20-350m. The majority require the use of method 1 & shall be
collected at depths from 150-350m. 4. Reports & Documentation
- Marine Operations Abstract (MOA) - The contractor shall record
& maintain an MOA throughout the cruise. The MOA is a form
for recording operational milestones along with date, time,
& position. The MOA shall be logged at every significant operational
event & every 30 minutes during the cruise. OCNMS will provide
the MOA forms. All times shall be recorded in Greenwich Mean
Time (GMT). Other forms required by OCNMS will be integrated
into the MOA. A copy of the completed MOA shall be provided
to ONCNMS upon completion of the cruise. The contractor shall
record digitally the geographic position of the vessel throughout
the cruise with positions logged every minute. Geographic positions
shall be in NAD83/WGS84 coordinates & recorded to accuracy
equivalent to the 5th decimal place using decimal degrees.
A digital track line file in ASCII format shall be provided
to OCNMS at the completion of the project. 5. Communications
Because the scientific staff may need to communicate with other
research vessels, commercial vessels, & shore based facilities,
the Chief Scientist or designee shall have access to use of
radio transceivers & other available communication equipment
6. Mechanical Breakdown - The contractor is responsible
for maintaining all contractor provided equipment & vessels
in a safe operating condition during the contract performance.
If a mechanical breakdown occurs of the vessel or ROV or submersible
that is >12 hrs, the vessel & ROV/submersible shall be considered
to be off charter for the purposes of billing. The contractor
shall make every reasonable effort to solve any problem causing
a vessel and/or ROV/submersible and/or equipment to be out
of service, & bring it back into service as quickly as possible
to continue contract performance. 7. Fuel & Water - The
contractor is responsible for providing all fuel needed to
perform the contract. Any breaks from contract work to take
fuel or water will be considered time off charter, for billing
purposes. E. Selection The selection of a contractor will
be on the basis of price & technical ability. Technical ability
includes past performance & ability to meet the intent of OCNMS
researchers. The technical evaluation & price evaluation are
equal in importance. The price evaluation will include the
price of all option days. F. Proposal Requirements - Responses
to this solicitation shall: a. Describe video & still camera
equipment, the lasers & lighting b. Describe sediment sampling
device for sediment sampling method 1, including sample size,
containment & number achievable/dive. c. Demonstrate the ROV
or submersible operator(s) ability to conduct 12 hr/day operations,
& the ability of contractors staff to ensure proper camera
operation including a method to ensure filming occurs successfully.
d. Explain how buried fiber optic cable will be detected &
station & course will be maintained directly over cable. e.
Include a current ABS (American Bureau of Shippers) or recognized
equivalent certification documents (e.g. Lloyds, Det Norsk
Veritas) for a submersible. f. Evidence that the crew is
comprised of competent operators for all shipboard, submersible,
ROV, & scientific equipment. g. Include drawing of the vessel's
deck configuration h. Include dates available to perform this
contract i. List previous contracts for similar performance,
with names & telephone numbers of contact points. j. Describe
submersibles ability to accommodate a minimum of one contractor-supplied
operator & one OCNMS scientist, with viewing ports accessible
to the scientist at all times during the dive. k. Describe
the launch & recovery system. l. Describe of Beaufort sea
state conditions that the contractor has operated under for
similar programs & the sea state limitations for each: launch,
operation & recovery. m. Describe experience working at 300m
or more depths using the equipment required for this solicitation
n. Describe technical aspects of tracking subsurface fiber
optics cables & experience o. Describe ROV/Sub remote positioning
system p. Describe weather & equipment contingencies q.
Describe capabilities of the underwater communications systems
& safety features of submersible r. Provide any other drawings,
pictures, or written information needed to demonstrate the
offers compliance with the SOW s. Describe fuel and water
capacity for the charter, and any breaks needed from charter
for fuel and/or water t. Offer a firm-fixed price for mobilization
& demobilization, a firm-fixed price for a base performance
period of 8 days, & a daily firm-fixed price for 8 additional
option days.
CITE: (W-165 SN464415)

[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 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. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 23--LOWBOY TRAILER
SOL 201810Q022
DUE 062600
POC Lisa Y. Sides, Contracting Officer, Ph: 505/248-6625; Fax:
505/248-6791 (Ref. RFQ 201810Q022
DESC: FAR Provision, Instructions to Offerors-Commercial was
incorrectly referenced as clause 52.212-11. It should reference
clause number 52.211-1.
CITE: (W-165 SN464390)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--TRANSMISSION ASSEMBLY WITH CONTAINER
SOL DAAE07-00-R-S108
POC Stan Harms (810) 574-6309
DESC: Item: Transmission Assembly with Container. NSN: 2520-01-347-7646.
Part Number: 57K1757, CAGE: 64678. Quantity: 6 each. Option:
None. FOB point: Destination. Note 22. The offer due date is
on or about 21 July 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-166 SN464451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAD, CUSHIONING. MATERIAL
SOL SP0750-00-R-3135
DUE 070500
POC For information only, Point of Contact -- Doris Haywood,
Telephone Number: (614) 692-7035, Fax: (614) 692-3214
DESC: 2590-01-312-7355, Pad, Cushioning, Material. Cage & part
number: (28818) P/N: CF40BH52. Unit of Issue: ea. FOB destination.
Delivery is 60 days after date of award. Various Quantity ranges
to two (2) zones. End item application: 80A Truck, Vehicle
System, 1 1/4-Ton (HMMWV). All responsible sources may submit
an offer/quote which shall be considered. See Note(s): one
(1) and twenty-six (26). This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 05 July 2000. Hard copies of this solicitation
are not available. The small business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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-166 SN464744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAD, CUSHIONING, MATERIAL.
SOL SP0750-00-R-3135
DUE 080700
POC For information only, Point of Contact -- Doris Haywood,
Telephone Number: (614) 692-7035, Fax: (614) 692-3214.
DESC: This is a modification to a previous notice submitted.
The notice was submission number: 464744, submitted on: 14
June 2000. The modification is to correct the due date. The
due date was incorrectly written 070500, the correct due date
is to read: 080700.
CITE: (W-166 SN464783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T083
POC Cathy Ham, (810) 574-4253
DESC: Tire, Pneumatic, Goodyear PN 155-022-990, NSN: 2610-01-126-1576.
Quantity: 7910 (Over 1 year). This requirement is for a modification
to add an additional year to the contract and an estimated
quantity of 7910.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-166 SN464477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-00-R-62222
DUE 080300
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-142-5161 P/N: SIZE: 20.00-20/26 PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
Delivery schedule date requested is 15 Oct 2000. Delivery requested
is 200 per month for 3 consecutive months to destination Red
River. 600ea. Applicable to: C130. Destn: RED River. Delivery:16
Oct 2000 600 ea The approximate issue/response date will be
05 JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-0000. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE ASSEMBLY, ENGINE SPRAY SHIELD, UPPER ALLISON
ENGINE CO
SOL SP0480-00-Q-KH46
DUE 072800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/BQW10/804-279-3799/fax: 804-279-4722/E-MAI L:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: dscr-j LP Richmond
VA 23297-5877. KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00145WRD431 NSN 2840-00-919-2158, baffle Assembly,
engine S full and open competition apply. Mfr: Allison Engine
Co (63005) P/N 6853983 Rev C specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Issue/closing dates:
28 Jun 00 and 28 Jul 00. Anticipated award date: 10 Oct 00.
Written solicitation. Option to extend term of contract 48
months. Duration of contract period 60 months. Other than full
and open. More than one source intended sources: Allison Engine
Co (63005), sonfarrel Inc (09036), Laumann Mfg Corp (65273).
100% set-aside for small business (note 1). Commercial notice
(note 26). Abvs: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation is for
an indefinite delivery purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 88 each and the guaranteed minimum is 22 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-166 SN464442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE GENERAL ELECTRIC ACFT ENGINES
SOL SP0480-00-Q-KH47
DUE 072800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/BQW10/804-279-3799/fax: 804-279-4722/E-MAI L:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: dscr-j LP Richmond
VA 23297-5877. KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00145WRD432 NSN 2840-01-060-0551, seal, air,
Gas Turbine mfr: General Electric Acft engines (07482) P/N
3038M79P03 DTD 28 AUG 81. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Issue/closing dates
are 28 Jun 00 and 28 Jul 00. Anticipated award date: 10 Oct
00. Written solicitation. Option to extend term of contract
48 months. Duration of contract period 60 months. Other than
& open. More than one source, intended sources: General Electric
Acft engines (07482), Tri-Industries Inc (16126). Commercial
notice (note 26) unrestricted. Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annnual quantity is 160 each and the guaranteed qty is 40 each.
All responsible sources may submit an offer which will be considered.
CITE: (I-166 SN464443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL #3 KAYDON CORP KAYDON RING
AND SEAL INC (75370)
SOL SP0480-00-R-3051
DUE 080300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jjc, Richmond, VA 23297-5860. (804)279-3350.
buyer: Paul adow/PLBQW02/804-279-5071/ FAX: 804-279-4722/E-MAIL:
PDOW@DSCR.DLA.MIL. KO: jeffre Y D hammer/279-5523.
DESC: PR-NO: ARG00157WRD439 NSN 2840-00-607-3466, parts kit,
bearing seal # mfr: Kaydon Corp (75370) P/N 601125 W/approved
source of Stein seal (03673) P/N SSCY11111481. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Issue/closing dates: 05 Jul and 03 AUG 00. Anticipated award
date: 11/01/ 2000. Written solicitation. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Other than full and open. More than one source, intended sources:
Kaydon Corp (75370), Stein seal (03673). Commercial notice
(note 26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for A guaranteed quantity of 70 each and an
estimated annual quantity of 140 each, resulting in an indefinite
quantity contract with four optional one year periods. All
responsible sources may submit an offer which will be considered.
CITE: (I-166 SN464445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CONTROL ASSY
SOL DAAH23-00-Q-1346
DUE 070600
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1142AX, NSN: 2835-01-106-9132, PN: 4501114, Quantity:
47 each, applicable to the T-700 Turbine Engine. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. F.O.B. Origin with deliveries to
Texarkana, TX. Required delivery is 23 each, 240 Days After
Contract Award (DACA) and 24 each per month thereafter until
contract completion. This item is restricted to: Hamilton Sundstrand
Corp, CAGE 55820 because the Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Mary
G. Pitman, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-166 SN464673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CASE(3), GAS TURBINE
SOL DAAH23-00-Q-1373
DUE 070600
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1181AXAX, NSN: 2835-01-327-8842, PN: 3826847-1,
Quantity: 33 each plus 100% option applicable to the T-700
Turbine Engine. F.O.B. Destination with delivery to Cherry
Point, NC. Required delivery is 33 each 240 Days After Contract
Award (DACA). This item is restricted to Honeywell Intl. Inc.,
CAGE 99193 because the rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, on
FAX number 256-955-9220. NOTES: 22, 23, and 26
CITE: (W-166 SN464677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR, TURBI
SOL DAAH23-00-Q-1391
DUE 070600
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1182AXAX, NSN: 2835-01-327-8856, PN: 3842133-1,
Quantity: 47 each applicable to the T-700 Turbine Engine. F.O.B.
Destination with delivery to Cherry Point, NC. Required delivery
is 23 each 240 Days After Contract Award (DACA) and 24 each
per month thereafter until contract completion. This item is
restricted to Honeywell Intl. Inc., CAGE 99193 because the
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Mary
G. Pitman, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-166 SN464699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN 2840-01-448-7554PT, P/N: 4084085, NOUN: LINER,
COMBUSTION
SOL F41608-00-Q-43068
DUE 071500
POC The Point of Contact is Castillo, Mary Esther, LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: mary.castillo@kelly.af.mil
DESC: Item 0001 NSN 2840-01-448-7554PT, P/N 4084085, Noun: Liner,
Combustion, Qty: 409 each, Applicable to: F100PW229 Engine,
Destination: FB2039 - Tinker AFB, OK - Acct 09; Delivery: 31
Dec 00. Non-availability of complete Government drawings, specs,
or data. BIDSETS ARE NOT AVAILABLE. Written solicitation procedures
will apply; approximate date of issue: 29 June 2000; approximate
closing date: 31 July 2000. Approved Source: CAGE 52661, United
Technologies Corp/Pratt & Whitney Only written requests for
solicitation, whether faxed, mailed or e-mailed, from the responsible
source are acceptable. 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: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--REPAIR OR OVERHAUL OF GAS TURBINE ENGINE, AH-64
SOL DAAH23-00-R-0417
DUE 061600
POC Lillie J. Williams, FAX Number 256-955-9237
DESC: Correction: This action originally publicized in the CBD
dated 6/06/00, is corrected to change the Input/Output NSN
and P/N to 2840-01-114-2211 and 6044T06G01. All other information
publicized in the original synopsis is correct.****
CITE: (W-166 SN464753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CAP, VALVE
SOL DAAH23-00-Q-1365
DUE 070600
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1169AXAX, NSN: 2995-01-346-5999, PN: 3174546-2,
Quantity: 94 each applicable to the T-700 Turbine Engine. F.O.B.
Origin with delivery to Corpus Christi, TX. Required delivery
is 50 each, 150 Days After Contract Award (DACA) and 44 each
per month thereafter until contract completion. This item is
restricted to Honeywell Intl. Inc., CAGE 59364, because the
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23, and 26
CITE: (W-166 SN464703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--DISC,BRAKE
SOL N0010400T3641
DUE 080200
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-3040-01-310-7879, SPEC NR TDP VER 002, IAW Ref Nr
NI-082-602-A, Qty 2 EA, Deliver to Fleet Industrial Supply
Center Ingleside TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN464430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL
SOL SP0740-00-R-3926
DUE 080700
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-312-2585 Gear, Internal. I/A/W Sikorsky Aircraft
Corp (78286) P/N 70351-38177-101. Qty 4 ea to be delivered
to Stockton CA 360 days after date of award. Maximm option
quantity for NSN: 3020-01-312-2585 option qty 4 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 07/06/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
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-166 SN464572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--CONNECTING LINK RIG
SOL F42630-00-Q-62217
DUE 072500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3040-01-297-1634LE P/N: DAA3222A164-001,
CONNECTING LINK THAT IS A COMPONENTOF THE LANDING GEAR ON THE
B2 ACFT.MATERIAL & DEMENSIONS NOT AVAILABLECONTACT ENGINEER
1EA. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 1 ea The approximate issue/response date will be 05
JUL 2000. The anticipated award date will be 25 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARING 2
SOL F34601-00-R-49796
DUE 070500
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 13-JUN-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 31--BEARING 2 SOL F34601-00-R-49796
DUE 080700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdpa/[405]739-5394 Item 0001
NSN 3110-00-858-2674RV P/N: 488685, P/N 488685/488686, P/N:
488686, P/N 488692, P/N: 488693, Duplex annular ball brng;
manuf to very close tolerances as dimensionsare criti Cal;
high carbon steel; Supports n1 compressor both axial And radial;
appl t F33 p7/7a/100a; Contains precious metals 471EA. Applicable
to: Tf-33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 SEP 2001 471 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) L/I 0001 The approximate issue/response
date will be 05 JUL 2000. Written procedure will be used for
this solicitation. To: Torrington Co The, Torrington Ct 06790-4942.
To: S K F Industries Inc, King Of Prussia Pa 19406-1312. To:
Mrc Bearings, Jamestown Ny 14702-0280. To: United Technologies
Corp, East Hartford Ct 06118-1888. 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. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49796&LocID=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-166 SN464608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROPER WHITNEY HYDRAULIC SHEAR
SOL SP0490-00-Q-NB12
DUE 071300
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-17-1730 solicitation for procurement for
A roper Whitney hydraulic chear, P/N 25H8. include technical
data and delivery to Colts Neck, NJ, 60 days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-166 SN464444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--PURCHASE OF LAUNDRY PRESSING MACHINE
SOL F62321-00-QS185
DUE 063000
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: *Please download the actual solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS185&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-165 SN464428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 36--22,000 POUND LOAD FRAME MACHINE AND MULTI-STATION
DIGITAL HYDRAULIC SERVO CONTROLLER
DUE 062300
POC Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
- Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
Fax (661) 276-2904, Email michelle.vial@mail.dfrc.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). One (1) each 22,000
pound load frame machine and multi-station digital hydraulic
servo controller pursuant to the enclosed Statement of Work
entitled "22,000 LB Load Frame Machine and Multi-station Digital
Hydraulic Servo-Controller" dated June 2, 2000. The provisions
and clauses in the RFQ are those in effect through FAC 97-17.
The SIC code and the small business size standard for this
procurement are 3829 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Dryden
Flight Research Center is required on or before July 31, 2000.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-A7. Quotations for the items(s) described
above are due by 4:00 p.m. PDT, June 23, 2000] and may be mailed
or faxed to NASA Dryden Flight Research Center, Attn: Robert
Medina, P. O. Box 273, Mail Stop D-1422, Edwards, CA 93523-0273
or NASA Dryden Flight Research Center, Attn: Robert Medina,
Warehouse No. 6, Building 4876, Edwards, CA 93534; FAX number
is 661-276-2904, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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
52.211-5, 52.211-6, 52.211-7 and 52.212-4 are applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52. 225-3, 52.225-18, and 52.225-21. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS 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 June 23, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
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 NASA Specific
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) A and 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=24#PR-P-O-RS-00271
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 36--MECHANICAL SHREDDER
SOL N47408-00-T-0123
DUE 063000
POC Raymond Brothers (805) 641-2059
DESC: This requirement is for a shredder Uni-Sheer Series 35,
model 85-E or equivalent. This is a combined synopsis/solicitation
for commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. N47408-00-T-0123 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-15. This solicitation
is Set-Aside for Small Business, Size Standard: 500. DESCRIPTION:
Naval Facilities Engineering Service Center (NFESC) has a need
for a CLIN 0001- mechanical shredder, SSI Shredding Systems
Inc., Uni-sheer Series 35, Model 85-E or equivalent, 35" x
63" cutting chamber, in-feed hopper w/ram assist, 100hp (460v/3ph/60hz)
electric drive motor, UL508/C-UL508 labeling for standard electrical
panels option, suitable for shredding recyclable plastic containers
for volume reduction (FOB Destination), CLIN 0002- 2 sets of
O&M manuals, CLIN 0003- 2 day on site support by vendor including:
start up checkout and operational and maintenance training
at installation location. Factory representative will provide
necessary on-site training in the operation and maintenance
of the unit following installation. Trainer will be available
for two full days (maximum of 8 hours each day) of training.
This includes a one day spent training operations people and
a one day spent training maintenance people. Operations training
will cover principles of rotary shear shredder processing,
safety precautions, trouble shooting, recommendations for maximizing
system performance and minimizing operating costs, minor trouble
shooting, and parts. The maintenance training will cover in
detail, how to service/repair/replace routine maintenance parts.
Ship address and installation/training is as follows: Naval
Security Group Attn: Ms Rhonda Randolph Bldg. 9 Schofield
Barracks, HI 96857 WORK REQUIRED: Delivery of Shredder
will be 30 days after award. Training will take place within
a week of delivery at the address provided. VENDOR REQUIREMENTS:
The vendor representative must be qualified to install and
train personnel (include any previous training of personnel).
EVIDENCE OF QUALIFICATIONS: The following must be submitted
with Quotes: 3 References for similar work (we may call your
references, make sure the POC's telephone numbers are current
and available); Descriptive literature and all specifications
are required to determine the shredder is equal. Cost proposal
based on the three CLINs above. Failure to provide this information
can cause your Quotes to be unacceptable. FAR Provisions 52.211-6
Brand Name or Equal, 52.212-1 and 52.212-2, Evaluation-Commercial
Items applies. Evaluation criteria will be technical, past
performance, price. Offerors are to include a completed copy
of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.225-7001 with its offer. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies as
well as FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. DFARS 252.212.7001 Buy American Act. The following FAR
clauses cited in 52.212-5 apply: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3. Request for Quotation (RFQ)
number is N47408-00-T-0104. Quotes are due NLT June 29, 2000,
2:30PM (PST). Submit quotes to Officer in Charge, NAVFACENGCOMDET-SLC,
Attn: Raymond Brothers, Contracts Office, Code 80, Bldg. 41,
4111 San Pedro St., Port Hueneme, CA 93043-4410 or by FAX (805)
982-3015, Attention Raymond Brothers or by EMAIL to BrothersRL@slc.navfac.navy.mil

CITE: (W-166 SN464675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--MICRO COMPOUNDER- INTENSIVE MIXING CONICAL TWIN
SCREW EXTRUDER
POC Raymond Golaszewski (508) 233-4289The U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division proposes
to award a sole source contract to DACA Instruments 6483 Calle
Real Suite H, Goleta, CA 93117-1541 for a Micro Compounder
, which is an intensive mixing conical twin screw extruder.
This small scale batch mixer ( 5 grams load) is a highly versatile
instrument and is extremely valuable in investigating new,
high performance polymers, polymer blends, polymer additives,
polymer compounding or the processing of highly viscous liquids.
This equipment is the only one known to have these unique capabilities.
A firm fixed price contract is contemplated. No solicitation
package is available. All questions concerning this acquisition
can be directed to Mr. Raymond Golaszewski, Contract Specialist,
at (508) 233-4289 or Raymond.Golaszewski@natick.army.mil
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division proposes to award a sole source contract
to DACA Instruments 6483 Calle Real Suite H, Goleta, CA 93117-1541
for a Micro Compounder , which is an intensive mixing conical
twin screw extruder. This small scale batch mixer ( 5 grams
load) is a highly versatile instrument and is extremely valuable
in investigating new, high performance polymers, polymer blends,
polymer additives, polymer compounding or the processing of
highly viscous liquids. This equipment is the only one known
to have these unique capabilities. A firm fixed price contract
is contemplated. No solicitation package is available. All
questions concerning this acquisition can be directed to Mr.
Raymond Golaszewski, Contract Specialist, at (508) 233-4289
or Raymond.Golaszewski@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-166 SN464738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
DUE 071300
POC Gini Dashiell (360)476-7175
DESC: SOURCES SOUGHT - THIS IS NOT A NOTICE OF RFP ISSUANCE.
FISC Puget Sound is requesting written interest and comments
concerning a potential contract for the removal of five portal
cranes in exchange for a purchase price and/or the salvage/scrap
value of the cranes. The cranes are located at Puget Sound
Naval Shipyard, Bremerton, WA. Dismantling of the cranes within
the Shipyard is unacceptable. Brief description of cranes:
Portal Crane (CR-34): Mfr'd by Star Iron and Steel; 1939; Capacity
Main Hoist=50 Ton, Whip Hoist=5 Ton, Length 60 ft; Height 66
ft; Width 46 ft; Weight 550 Ton; Square ft=2760. Condition
of CR-34: Not operational. Missing parts include but may not
be limited to hoist drive motors, generator set, MG set, starter,
and hook blocks. Portal Crane (CR-74): Mfr'd by Star Iron and
Steel; 1945; Capacity Main Hoist=56 Ton, Aux Hoist=28 Ton,
Whip Hoist=5.5 Ton, Length 47 ft; Height 71 ft; Width 40 ft;
Weight 681 Ton; Square ft=1880. Condition of CR-74: Operational
with exception of the swing and main hoist; needs part for
swing motor. Portal Crane (CR-35): Mfr'd by Star Iron and Steel;
1968; Capacity Main Hoist=56 Ton, Aux Hoist=25 Ton; Length
60 ft; Height 66 ft; Width 22 ft; Weight ---550 Ton; Square
ft=1320. Condition of CR-35: Engine inoperable due to water
entering outside exhaust to the crane; crane in good condition.
Portal Crane (CR-75): Mfr'd by Star Iron and Steel; 1945; Capacity
Main Hoist=50 Ton, Aux Hoist=25 Ton, Whip Hoist=5 Ton; Length
47 ft; Height 71 ft; Width 40 ft; Weight --720 Ton; Square
ft=1880. Condition of CR-75: Crane is operational and in good
condition. High Portal Crane (CR-53): Mfr'd by Washington
Iron Works; 1941; Capacity Main Hoist=30 Ton, Aux Hoist=9 Ton;
Length 41 ft; Height 75 ft; Width 22 ft; Weight 160 Ton; Square
ft=902. Condition of CR-53: Condition is fair; has governor
problems. Contemplated Responsibilities of Buyer: The buyer
shall provide barge(s) for load out and shall be responsible
for tie-down. The buyer shall be responsible for providing
the necessary personnel, dunnage and equipment for securing
the load to the barge(s) and for complying with Department
of Transportation and US Coast Guard guidelines. The buyer
shall ensure that the barge is appropriately insured, equipped
and prepared to receive the cranes for load out, and shall
obtain any necessary permits for the barge shipment(s). The
buyer shall provide 72-hours notice on the scheduling of the
load out. The Government will need 20 working days notice on
preparation for load out. Contemplated Government Responsibilities:
The cranes shall be staged and loaded on the buyer-furnished
barge(s) by a Government contractor. Set up and load out is
expected to take 7 days. Proposed removal period: 75 calendar
days from contract award. A site visit will be arranged if
sufficient interest is demonstrated. Firms responding to this
announcement should, as a minimum, provide the following information:
(1) Name of firm, mailing address, point of contact's phone
number and e-mail address. (2) Standard Industrial Classification
(SIC) Code that best describes the firm's business and whether
the firm is a large or small business under that code. (3)
Whether the firm is a small disadvantaged business and/or woman-owned
business. (4) Identify by number (e.g., CR-34), which crane
or cranes the firm is interested in. (5) State whether the
firm considers the contemplated buyer responsibilities to be
reasonable. If not, state what the firm would add or delete.
(6) State whether the firm considers the contemplated Government
responsibilities to be reasonable. If not, state what the firm
would add or delete. (7) State whether the length of the proposed
removal period is reasonable. If not, state what period the
firm would recommend. This sources sought announcement is for
information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government. RESPONSES ARE DUE NO LATER THAN 13 JULY 2000.

EMAILADD: virginia_a_dashiell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN464388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--C"SHA
SOL FY89726C010 =20
DUE 071700
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:"C"SHA,93 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-166 SN464747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 40--4 STRAND MOOORING LINE
SOL N46450-00-T-0039
DUE 062900
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2191
DESC: 6 inch circumference spectra jacketed 4 strand mooring
line. Specifications: Unshrunk, spun, codora, rinkly nylong
floatable, pull strength 180,000 ft, weight of .8lbs/ft
6 each 300 ft lines with 6 ft eyes 4 each 150 ft lines with
6 ft eyes
CITE: (W-166 SN464815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010400RCD27
DUE 080200
POC Contact Point, Deborah J Rush, 0211.8, (717)605-2464, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4140-00-267-0967, SPEC NR TDP VER 014, Qty 84 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Class
Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN464431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--SOLE SOURCE PURCHASE OF BFVS FIRE SUPRESSSION SYSTEM
RECHARGING EQUIPMENT & SPARE PARTS
SOL DAAE07-00-Q-M103
DUE 063000
POC Thomas Michelin, Contract Specialist, 810-574-7112; Rodney
Gelhaus, Contracting Officer, 810-574-7076
DESC: USA TACOM plans to use a sole source, single year firm
fixed price contract to acquire recharging equipment and associated
spare parts used to recharge the Bradley Fighting Vehicle System's
(BFVS) fire suppression system. Because of delivery time constraints
and commonality issues, these supplies or services are only
available from one or a limited number of responsible sources
of supply. No other types of supplies or services will meet
agency or end user needs. Interested parties for subcontracting
opportunities should contact AMEREX Corporation, dba Getz Manufacturing,
1525 SW Adams Street, Peoria, IL 61602-1709. Phone: 309-674-1723,
FAX: 800-473-8088. For all other questions, contact the Contract
Specialist or Contracting Officer by e-mail: michelit@tacom.army.mil
or gelhausr@tacom.army.mil. SEE NOTE 22. No TDPL is available
for this procurement.
EMAILADD: michelit@tacom.army.mil
EMAILDESC:
CITE: (W-166 SN464646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DEFLECTOR, POST, SUB-ASSEMBLY
SOL SP0100-00-Q-4286
POC loretta cicirello 215-737-3162
DESC: This is a simplified acquisition for 8,254 each of Deflector,
Post-Sub- Assembly/4240-01-267-8161 - supports cited on TDPL
012678161-96019 FOUR (4) DELIVERIES WILL BE REQUIRED BEGINNING
180 DAYS OR BETTER AFTER AWARD. FAR Part 12 will be used since
this is a commercial item. Prior History is O.K. Tool and
die Co. for u/p 2.04 for a quantity of 15000. The destination
will be the New Cumberland Depot in Pa. Hard copies of a Request
for Quotation will be mailed to the vendor who request a copy
by faxing 215-737-5694 or 5655, ATTN: Loretta Cicirello.
The issue and close dates will be stated on the solicitation.

CITE: (W-166 SN464737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER UNIT, GAS-PARTICULATE
SOL SP0100-00-Q-4287
POC loretta cicirello 215-737-3162
DESC: This is a simplfied acquisition for 200 each of Filter
Unit, Gas Particulate, 4240-01-319-3311. A Foxboro Part Number
CR006HK is requested. FAR Part 12 will be used since this
is a Commercial Item. There will be one delivery required
beginning 165 days or better after award. The destination
is the New Cumberland Depot. A Prior History is Hose-Mart Inc.
in 1999 at a unit price of $95.00 for a quantity of 165. The
acquisition is 100% UNRESTRICTED, since size of business is
unknown. Hard copies of a Request for Quotation will be mailed
to the vendors who request a copy by faxing 215-737-5694 or
5655, ATTN: Loretta Cicirello. The issue and close dates will
be stated on the solicitation.
CITE: (W-166 SN464748)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 N00024-01-R-4008
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: A R,D,T&E-Provide research and development work related
to design and improvement of naval nuclear reactor plants-In
accordance with the specifications in the Schedule-RFP N00024-01-R-4008
will be issued on a sole source basis to Bechtel Bettis Atomic
Power Laboratory, P.O. Box 79 West Mifflin, PA 15122. See Numbered
Note (s) :22.
CITE: (W-166 SN464656)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--COUPLING HALF,QUICK DISCONNECT
SOL sp074000r3924
POC C.Offenburger 614-692-4744 Fax 614 693-1603
DESC: IQC99292000012,NSN,4730011313845,coupling half,quick disconnect.Aeroquip
Corp (00624)P/N AE80759K.Deliver 30 days after award.See note
26.Allresponsible sources may submit an offer/quote which shall
be considered.This solicitation is an RFP or IFB and will be
on the Internet at http://dibbs.dscccol.com/Rfp on its issue
date of 07/05/00.Hard copies of this solicitation are not available.Estimated
qantity for the base year is 276 each,various quantities delivered
to various locations.Specifications,plans or drawings are not
available.The proposed procurement will be an Indefinite Quantity
Contract (IQC) and will contain an option to extend the conteact
period one or more times at the discretion of the government.The
totat slall not exceed 4 yeard.This acquisition is for supplies
for which the government does not possess complete,unresrticted
technical data.This is an unrestricted acquisition.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performsnce and other evaluation factors as described in tis
solicitation.Although offers will be evaluated based on their
proposal for the quarterly forcast demand of 69,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breaks they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-166 SN464493)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--MANIFOLD, FUELING
SOL SP0750-00-R-3138
DUE 080700
POC For information only, Point of contact -- Doris Haywood,
Telephone Number: (614) 692-7035, Fax: (614) 692-3214.
DESC: 4730-01-218-2168, Manifold, Fueling. Cage & Part Number:
(60074) P/N: 10010. Unit of Issue: ea. FOB destination. Delivery
is 60 days after date of award. Various Quantity Ranges to
two (2) zones. End Item Application: UKM Tank, Combat, Ft,
120MM Gun (M1A1). All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): one (1) and twenty-six
(26). This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 05 July 2000. Hard copies of this solicitation are
not available. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. 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-166 SN464804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HEATER, MANIFOLD, , ,
SOL F41608-00-Q-13255
DUE 063000
POC The Point of Contact is WILBERT E. MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-01-236-7672 PWA56326 HEATER, MANIFOLD 5 EA , , ,
SIZE/DIMENSIONS: APPROX. 18" LONG 5" DIAMETER. FORM/FIT/FUNCTION:
HEATER AIRCRAFT MAINTENANCE TO HEAT SHAFT ON GEAR BOX TO INSTALL
BIGUELED GEAR. PREDOMINANT MATERIAL: STEEL. THE AIR FORCE INTENDS
TO AWARDA CONTRACT FOR 5 EACH,P/N PWA56326, HEATER, MANIFOLD,
NSN 4920-01-2367672. REQUIRED DELIVERY SCHEDULE IS 31 OCT 00.
THIS IS A SOLE SOURCE PROCUREMENT. APPROVED SOURCE IS UNITED
TECHNOLOGIES CORP., WHITNEY ACFT GROUP/GOVT PROD DIV,P O BOX
109600, WEST PLAM BEACH, FL 33410-9600. ITEM WILL BE SHIPPED
TO FE4887, FE5587 AND FE2805. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13255.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET PARKER-HANNIFIN SEAL GROUP O-SEAL DIV (83259)
SOL SP0500-00-R-0211
DUE 070500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00103005100 NSN 5330-00-072-8949, 1 -EA del to
(call contracting office) del by 31 Dec 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-166 SN464466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 53--MAST CLAMP
SOL DAAB07-00-Q-D659
DUE 062800
POC Arlene Collard, Contract Specialist/732-427-1591. Karin T.
Bogner, Contracting Officer/732-427-1605
DESC: NSN: The Government intends to procure 12 each of NSN:
5340-01-285-4538, IAW P/N C5078313-1, P/O OA-9053. Delivery
is 90 days after award of contract, F.O. B. Destination to
the Distribution Depot San Joaquin, CA. Delivery is 90 days
after award of contract. Packaging and packing shall be IAW
the contractor's best commercial packaging IAW ASTM-D 3951-98
and Bar Coding required IAW ANSI/AIM/BC1, USSCode 39, and MIL-STD-129.
The intended source is Ainslie Corp., Braintree, MA. The Government
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
This not a request for bids or proposals but may serve as notice
to interested organizations. The US Army Communications-Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs)and Invitation for Bids (IFBs) from CECOM to
Industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the BOP at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
(BOP)
EMAILADD: arlene.collard@mail1.monmouth.army.mil. karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN464654)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--PLUG,MACHINE THREAD
SOL DAAH23-00-Q-1364
DUE 070600
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0Q0134AXAX, NSN: 5365-01-106-6935, PN: 6896482,
Quantity: 88 each applicable to the T-703-AD-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 88 each, 210 Days After Contract Award (DACA). This item
is restricted to Allison Engine Co., CAGE 63005 because this
part is a commercial, nondevelopmental, off-the-shelf item.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-9220. NOTES:
22 and 23
CITE: (W-166 SN464693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 53--MAST CLAMP
SOL DAAB07-00-Q-D659
DUE 062800
POC Arlene Collard, Contract Specialist/732-427-1591. Karin T.
Bogner, Contracting Officer/732-427-1605
DESC: Please be advised that Solicitation No. DAAB07-00-Q-D659
has been cancelled.
CITE: (W-166 SN464795)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--SEAL, PLAIN, NSN: 5340-01-312-4806
SOL DAAH23-00-R-0478
DUE 062200
POC Mary C. Dickens, Contracting Officer, AMSAM-AC-LS-L, Fax
Number 256-842-6302
DESC: PRON: AX0T2036AX, Noun: Seal, Plain, NSN: 5340-01-312-4806;
P/N: 6071T19G02; Quantity: 26 each. Applicable to the T-701C
Turbine Engine. FOB Origin with deliveries to Corpus Christi,
TX. Due to urgency, this item is restricted to General Electric
Company, for whom the First Article Test can be waived and
has passed engine endurance testing. All offerors must meet
prequalification reequirements in order to eligible for award.
Justification for other than full and open competition is FAR
6.302-2. Due to the urgency, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals; therefore, companies are encourged to
express their interest immediately. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http:// www.redstone.army.mil/cmo/
and looking under CSL or SAR information. You may fax your
request ATTN: AMSAM-AC-LS-L, Mary C. Dickens, Contracting Officer
on FAX Number (256)842-6302. See Numbered Notes 23
CITE: (W-166 SN464813)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: 56--ANTI-RAM VEHICLE BARRIERS
SOL N/A
POC Wayne Ashbery, 703-312-3214
DESC: Modification to CBD notice number 464600, dated June 14,
2000. Delete the year "1999" in the description block of the
notice 464600 and substitute the year "2000" wherever it appears.
EMAILADD: ashberyw@state.gov
EMAILDESC:
CITE: (W-166 SN464606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--LTBMU AGGREGATE SUPPLY
SOL RFQ-IBET-17-00-005
DUE 062000
POC Chris Brown, Contracting Officer, 530-622-5061x6142 or Billy
Ellis, COR, 530-620-9401
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
126, as supplemented with additional information included in
this notice. This procurement is unrestricted; all responsible
sources may submit an offer. This announcement constitutes
the only solicitation, quotes are being requested and a separate
written solicitation will not be issued. Solicitation Number
RFQ-IBET-17-00-005 applies and is issued as a Request for Quote.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16. The Standard Industrial Code is 5032 and the business
size standard is NTE 100 employees. The Forest Service need
is for the supply and load of trucks with screened, pit run
aggregate material with fines, screened to inch minus. Equivalent
to Caltrans Class 2 Aggregate Base. Material shall be free
from organic matter and other deleterious substances, and shall
be of such a nature that it can be compacted readily under
watering and rolling to form a firm, stable base. Aggregate
may not contain recovered material. Aggregate shall confirm
to the grading and quality requirements: Sieve Size 1" with
100% Passing; Sieve Size 3/4" with 90-100% Passing: Sieve Size
No. 4 with 35-60% Passing; Sieve Size No. 30 with 10-30% Passing;
and Sieve Size No. 200 with 2-9% Passing. Approximate date
for pick up - June 26, 2000. Base will be hauled and placed
by others to Forest Road 16N92 which is located on the north
side of Brockway Summit, Lake Tahoe Basin Management Unit in
California. This is a fixed price contract for one line item
as follows: LINE ITEM 01 Estimated Quantity NTE 5,500 TONS.
Price to be submitted shall be based on FOB plant, no delivery,
unit of issue/ton, and no sales tax. Award will be made on
the best value to the Government. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (required to be completed and returned prior to award);
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
and FAR 52.212-5 (a), (b) (11) (12) (13) (14) (15) (17) (iii)
(d), and (e), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. These clauses
and provisions may be obtained by going to Internet site: http://www.arnet.gov/far/
or by requesting a copy from this office. Quotes should be
received by 4:30 pm (close of business) on June 20, 2000 at
the USDA Forest Service, IBET Province - Eldorado NF, 100 Forni
Road, Placerville, CA 95667. Fax quotes should be sent to (530)
621-5258.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-166 SN464825)

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

EMAILADD: ashberyw@state.gov
EMAILDESC:
CITE: (W-166 SN464600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: 56--SECURITY DOORS, WINDOWS, LOUVERS, AND ROOF HATCHES
SOL N/A
POC Wayne Ashbery, 703-312-3214
DESC: The Department of State (DOS) has a continuing requirement
for providing doors, windows, opaque panels and glazing panels
to U. S. Diplomatic and Consular Missions overseas, that have
been DOS certified for forced entry (FE)/ballistic resistant
(BR) protection. The DOS intends to establish a qualified
manufacturers list (QML) for these FE/BR doors, windows, opaque
panels and glazing panels (hereafter will be stated as FE/BR
products). Prior to DOS certification, these FE/BR products
must be tested by an independent laboratory to meet DOS standards
for different levels of FE and BR protection. We currently
utilize the following different FE/BR ratings: 5-minute FE,
15-minute FE/BR and 60-minute FE/BR. The different types
of FE/BR products are: doors with glazing panel(s), doors with
one glazing panel and a deal tray, opaque doors, door pairs
with glazing panel(s), opaque door pairs, fixed windows, teller
windows with deal tray, opaque panels, transparent panels,
combination opaque and transparent panels, louvers, and roof
hatches. For 5-minute FE, we utilize doors with glazing
panels, opaque doors, opaque door pairs, door pairs with glazing
panels, fixed windows and teller windows with deal tray. For
15-minute FE/BR, we utilize doors with glazing panels, doors
with a glazing panel and deal tray, opaque doors, opaque door
pairs, door pairs with glazing panels, fixed windows, teller
windows with deal tray, opaque panels, transparent panels,
and combination opaque and transparent panels. For 60-minute
FE/BR, we utilize opaque doors and opaque door pairs in addition
to louvers and roof hatches. The standards and requirements
that a potential offeror (or its product) must satisfy in
order to become qualified are found in the following documents:
Department of State (DOS) standard, SD-STD-01.01 (latest revision),
Certification Standard for Forced Entry and Ballistic Resistance
of Structural Systems, and requirements provided in the Office
of Foreign Buildings Operations (FBO) Architectural & Engineering
Design Guidelines for U. S. Diplomatic Mission Buildings Master-Guide-Spec,
Section 08318 - Forced Entry (FE)/Ballistic Resistant (BR)
Door Assemblies, Section 08661 - Exterior Security Windows,
Section 08667 - Interior Security and Teller Windows, Section
08845 - Security Glazing, Section 13026 - Security Modular
Panels, Section 10211 - Security Louvers, and Section 07727
- Forced Entry (FE)/Ballistic Resistant (BR) Roof Hatches.
The specifications for these products are the least restrictive
to meet the purposes necessitating the establishment of this
qualification requirement. At a minimum, each manufacturer
must have the following products tested and certified by DOS
prior to any award of contract: door with glazing panel(s),
opaque door, door with a glazing panel and deal tray, fixed
window, and teller window with deal tray that meet 15-minute
FE/BR protection. It is extremely difficult to mix manufacturers
on one project due to different appearance, frame materials,
finish materials and coordination of bolt holes if two different
manufacturers frames are to bolted together. Therefore for
large projects we would utilize one manufacturer for all products
unless the products are not physically located in close proximity
to distinguish physical differences. All requests for copies
of these specifications and standards must be in writing and
submitted to Department of State, DS/PSD/SDI, Attn: Wayne
Ashbery, 8th Floor, SA-14, Washington DC 20522 with an information
copy attached for A/OPE, Rm. 603, SA-6. The DOS plans to begin
awarding contracts subject to this qualification requirement
during fiscal year 2000. When a product is submitted for qualification
testing, the applicant must furnish any specific information
that may be requested of the manufacturer before testing will
begin. The manufacturer is responsible for arranging and scheduling
the tests by an independent laboratory. H.P. White Laboraties,
3114 Scarboro Road, Street, Maryland 21154, (410)838-6550,
has been certified by the Bureau of Diplomatic Security, Physical
Security Programs, Physical Security Division (DS/PSP/PSD)
to perform these tests.
EMAILADD: ashberyw@state.gov
EMAILDESC:
CITE: (W-166 SN464602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0010400QLG13
DUE 080200
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5845-14-453-3019, SPEC NR TDP VER 006, Ref Nr G647741-3,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN464432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGERFINDER
SOL N00164-00-R-0073
POC Mary T. Sturgis, Code 1165ZK, telephone 812-854-3730
DESC: Amendment 04: This action originally published in the CBD
on or about 1 May 2000 is amended to incorporate several changes
as follows and extend the closing date for submission of offers.
The closing date for receipt of offers is hereby extended to
2:00 PM (Local time) on 23 June 2000. Offers are to be received
at NAVSURFWARCENDIV Crane, Bldg. 64 Bid Box, 300 Highway 361,
Crane, IN 47522-5000 no later than 2:00 PM (Local time) on
23 June 2000. Reference solicitation number N00164-00-R-0073
on offer. Offers may be sent via facsimile and must be followed
up with a hard copy. Paragraph (h), Patent Indemnity, of
FAR clause 52.212-4 is hereby deleted in its entirety. Paragraph
(D) of FAR clause 52.212-2(a)(2) addendum is revised to read
as follows: D. The Government will make a best value determination
to exercise a contract option based upon technical evaluation
of the ETU(s) and price. Technical evaluation shall consist
of evaluation against the performance specification and against
the technical proposal that is incorporated into the contract.
The evaluation factors are listed below. Factor I (technical)
is significantly more important than Factor II (price). Price
will not be rated, but will be considered in determining the
"best value" to the Government. The best value determination
may result in the Government being willing to pay a premium
for higher technical capability. The price becomes more important
as the degree of equality increases between offers. FACTORS
are: I. TECHNICAL and II. PRICE.--- Point of contact is Ms.
Mary Sturgis, Code 1165ZK at (812) 854-3730 or email sturgis_m@crane.navy.mil,
facsimile 812-854-5066. All responsible sources may submit
an offer, which shall be considered by this agency. Numbered
note 9 applies
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-166 SN464480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--DOSTEC TELEPHONE SYSTEMS AND INSTALLATIONS
SOL N/A
POC Lanah Hamrick (703)875-6842/Contracting Officer
DESC: Contract S-OPRAQ-95-D-0594 was competitively awarded by
the Department of State to GTE Government Systems (now DynCorp
Information Systems LLC) on July 5, 1995, for the purchase
and installation of Nortel Meridian telephone systems at State's
overseas posts. The contract consists of a one year base and
nine 12-month option periods (through July 4, 2005). It is
the Department's intent to extend the capability to purchase
site surveys, telephone systems and equipment, and installations,
which currently expires on July 4, 2000, for one additional
year through July 4, 2001. This action is taken pursuant to
FAR 6.302-1, 41 U.S.C. 253 (c)(1). This is not a request for
proposals; there is no solicitation document. See Note 22.
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-166 SN464578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION
SOL DAAB07-00-R-H030
DUE 062900
POC Shirley Hughes,Contract Specialist, 732-427-1452
DESC: This action is for a new work modification to the Cost
Plus Incentive Fee Contract DAAB07-98-C-S018 with Raytheon
Company, Electronic Systems, El Segundo, CA to enhance the
Firefinder AN/TPQ-47's battlefield performance associated with
reporting Tactical Ballistic Missiles(TBMs). The new capabilities
will be incorporated into the three (3) Engineering Development
Models(EDMs). The capabilities for reporting TBMs will be added
into the test plan and tested during the Independent Operational
Test and Evaluation (IOT&E) of the EDMs. Research Development
Test & Evaluation (RDT&E) funds will be utilized. This is a
Sole Source acquisition, authority cited is 10 U. S. C. 2304(c)(1)
as implemented by FAR 6.302-1(b)(1) "Only One Responsible Source",
as Raytheon Company is currently developing the AN/TPQ-47 in
response to a performance specification. All responsible sources
may submit a proposal that shall be considered by the agency.
Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Shirley.Hughes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN464620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION INTERFACE UNIT
SOL DAAB07-00-R-A776
DUE 010800
POC Barbara Wines (732)532-5488 or Suzanne Anderson (732)532-5486
DESC: The government intends to award a Firm Fixed Price contract
for Two Hundred and Seventy (270) each Interface Unit, Communications
Equipment, which is a part of end item G88 MSE. National Stock
Number: 5895 01 443 5081, Part Number 3149A. The above item
must be able to be fully and successfully integrated into the
end item. The Government does not currently possess the necessary
technical drawings to enable competition for this item. Star
Dynamics is the only source who possesses the capability and
knowledge required to satisfy the Government's requirements.
This is a sole source acquisition with Star Dynamics authorized
under 10 U. S. C. 2304 (c) ( i ). This notice is not to be
considered a request for offer-proposal from other sources.
The U.S. Army Communications and Electronics Command (CECOM)
has established the BOP website to allow electronic transmittal
of Requests for Proposals (RFPs), Request for Quotes (RFQs),
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this webpage,
click in CECOM Business Opportunities. You may access potential
CECOM Business Opportunities by simply typing "guest" for the
login ID and Password. Registration for a user ID and Password
will only be necessary when you are considering the submission
of CECOM proposals through the BOP. Point of Contact is Barbara
Wines, (732) 532-5488. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: barbara.wines@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TRACKING EQUIPMENT
SOL DEA-00-B-0026
DUE 071400
POC Lisa Taylor, Contract Specialist 202-307-7820
DESC: The Drug Enforcement Administration (DEA) has a requirement
for a variety of terrestrial-based devices to include tracking,
agent alert and remote control. The proposed contract period
will be from date of award through 365 days with four twelve
month option periods. The Government antipicates making indefinite
delivery indefinite quantity fixed unit price contract award.
Samples, as specified by the Government, will be required for
testing prior to award. This procurement is 100% set aside
for small business concerns. All interested offerors shall
request a copy of solicitation DEA-HQ-00-B-0026 in writing.
The applicable SIC code is 3669. See Note 1.*****
CITE: (W-166 SN464708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--PROCESSOR, RADAR DAT
SOL F42600-00-R-65168
DUE 080300
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-083-3567 P/N: 667005-303, THIS PROCESSOR
IS USED ON THE TRTG SYSTEM. 18EA. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:29 Sep 2000 18 ea The approximate issue/response
date will be 05 JUL 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Electronics and
Space Corp, MO. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SHORTSTOP ELECTRONIC PROTECTION SYSTEM (SEPS) AN/GLQ-16
PALLET EFFORT
SOL DAAB07-00-R-H044
DUE 062800
POC Richard Weingarten, 732-532-4042; Gail E. Clements, 732-532-4385.
DESC: A non-competitive negotiation is proposed with Condor Electronic
Systems, Inc., Simi Valley, California to design a pallet for
the stand alone version of the SEPS. Currently, the system
is configured to be transported to the intended site as individual
components and set up for operation. This effort will assemble
all of the components into an "A" Kit consisting of the AN/GLQ-16
on a pallet including antenna, generator and associated hardware
and will be towed to a site on a M101A2 trailer ready for deployment
and operation. SEPS is an autonomous, lightweight, fully integrated
radio frequency (RF) countermeasure system designed to provide
protection for personnel and high value assets against proximity
fused indirect munitions, specifically targeted are artillery,
mortar and rocket type munitions. Condor has developed, built
and successfully live-fire tested the SEPS. The Government
does not own a break-out technical drawing package. All responsible
sources may submit a bid or proposal which shall be considered
by the agency. See numbered Note 22.
EMAILADD: Richard.Weingarten@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-166 SN464796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-R-0103
DUE 080700
POC Flo Martin, Code 1165ZF, telephone 812-854-3689
DESC: This procurement is for Line Item 0001, 6 each, Evaluation/Refurbishment
of GFE APG-68 transmitter units. Line Item 0002, 6 each,
Conversion of GFE APG-68 transmitter units to AN/SPQ-9B transmitter
units. Line Item 0003, Option I Evaluation/Refurbishment
AN/SPQ-9B transmitter units, in accordance with Government
Statement of Work (SOW). Solication N00164-00-R-0103 will be
issued on a sole source basis in accordance with FAR 6.302-1.
The Government intends negotiationg with only one source, Northrop
Grumman Corporation, Electronic Sensors and Systems Division,
111 Schilling Raod, Hunt Valley, MD 21030. The Government does
not own the data rights in the drawings for the system or the
test equipment and procedures that would enable them to compete
the procurement and ensure that the refrubished/conversion
items would integrate back into the AN/ALQ-99 system. Delivery
is required FOB Destination NAVSURFWARCENDIV Crane, IN. Inspection
and acceptance will be performed at source. The first unit
is required 30 days after contract award. This solicitation
will be available on or about 05 July 2000 at the following
WWW address: http:/www.crane.navy.mil.supply under corporate
information. "No Hard Copies" of the solicitation will be mailed.
Interested sources must download from the www site listed above.
Contact Ms. Flo Martin at 812-854-3689 or email: martin_f@crane.navy
.mil. The mailing address is: Contracting Office, Bldg. 3168,
Code 1165ZF, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane,
IN 47522-5001. All responsible sources may submit a proposal
which shall be considered. See numbered Note (s) 22, 26.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-166 SN464816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--VIDEO EDITING SYSTEM
SOL POFR81004-TJH
DUE 062800
POC Ted J Hohman, Contract Specialist, Phone (661) 276-3323,
Fax (661) 276-2292, Email theodore.hohman@dfrc.nasa.gov - Rosalia
Toberman, Program Analyst, Phone (661) 276-3931, Fax (661)
276-2904, Email rosalia.toberman@dfrc.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). NASA/DFRC plans to
acquire brand name video editing components: one (1) Accom
Recent Strarsphere to Affinity Upgrade Kit; one (1) Medea Pair
Video Raid 6/150 RT (300GB), one (1) Medea Pair 6/78RT (162GB);
one (1) Accom Strarsphere Medea Adapter Kit. Persuant to FAR
6.302-1, only the aforementioned manufacturers can meet the
requirement. All components shall be fully compatible with
existing equipment at Dryden Flight Research Center. The provisions
and clauses in the RFQ are those in effect through FAC 97-17.
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 5065 and 100 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to DFRC is
required within 25 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 4:00 PM PDT on June
28, 2000 and may be mailed or faxed to NASA Dryden Flight Research
Center, D 1422/Theodore J Hohman, PO Box 273 Edwards, CA 93523-0273,
and Fax number (661) 276-2292, and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE code number, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34 (Electronic Funds Transfer). 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 June 23, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. 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 NASA Specific Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation). 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 & 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=24#POFR81004-TJH
LINKDESC:
EMAILADD: theodore.hohman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-00-R-3084
DUE 080400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-006-1883, Terminal Board, YPG00103000880 Sunstrand
Aerospace, Cage 99167, P/N 965C797-1, Specifications, plans
or dras relating to the procurement described are not available
and cannot be furnished by the Government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-166 SN464449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DCA100-00-T-4033
DUE 062000
POC POC: Danny W. Lester, Contract Specialist 703-607-6907, Costella
H. Davis, Contracting Officer 703-607-6910
DESC: This a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Offers are to be forwarded
to the following address by no later than 2:00 p.m. EST, 20
June 2000: HQS DISA, DITCO-NCR, Code DTN4, Attn: Danny Lester,
701 S. Courthouse Road, Arlington, VA 22204-2199. Overnight
packages MUST have a name and phone number on outside of package
for pickup (Mr. Lester, (703) 607-6907). Offers may be faxed
to (703) 607-4340. Any questions on the above may be directed
to Mr. Lester at the above number. The solicitation number
is Request For Quote (RFQ) DCA100-00-T-4033. THIS ACTION IS
SHORT FUSED. OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE
INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT
THERE WILL BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED
IN WRITING. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The Standard Classification is 3669 and the
Size Standard is 750 employees. The requirement is solicited
on an open market basis for potential set-aside to a small
business. If two or more business firms submit responsive proposals
the requirement will be set-aside to small businesses and award
be made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive Offeror. The Defense Information Systems
Agency (DISA) has a requirement for 40 Gentner DH20 Couplers
part number 60GEDH20 and 36 Gentner Auto Couplers part number
60GEAC. THE PROCUEREMENT IS ON A SPECIFIC MAKE AND MODEL BASIS.
The Offeror shall propose their standard commercial warranty
for the items and provide a copy of the warranty with the proposal.
Attach a copy of your commercial price list, discount policy,
and terms and conditions. Prices will be FOB destination. Delivery
will be to a location in the Washington Metropolitan Area as
specified in the award document. Acceptance will normally be
on the same day as delivery, but will not exceed seven (7)
days after receipt. Normally, the Government expects to see
a discount, which is at least equal to that provided by your
standard commercial discount policy for that item. The Offeror's
standard commercial packing / packaging will be utilized to
provide for damage-free shipment and receipt at destination.
THE OFFERED PRICE WILL INCLUDE ALL FRIEGHT CHARGES. Anticipated
award date is no later than 22 June 2000. The Government intends
to award (1) purchase order for the above requirement to the
lowest priced offeror who meets all of the requirements stated
herein. The following FAR Part 12 clauses apply: 1) FAR 52.212-1,
Instructions to Offerors-Commercial Items (no additional instructions
other than noted above), 2) 52.212-4, Contract Terms and Conditions;
3) FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, additional terms:
52.222-26, 52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders- Commercial Items, additional terms: 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR 52.212-3
and DFAR 252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration. 7) 52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this contract by the contractor and All subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. b. To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 Compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government
CITE: (W-166 SN464571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--DEMULTIPEXER, NSN 5895-01-475-5271
SOL DAAB07-00-D-N415P00001
DUE 071900
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: The United States Army Communication Electronics Command(CECOM)
intends to modify an existing contract with BAE Systems for
3 each Demultiplexer, NSN 5885-01-475-5271, Part # WJ 9548-2.
The parts portion of the contract is Firm Fixed Price and is
for a period of five years. This effort will be awarded to
BAE Systems Aerospace Electronics (formerly Watkins-Johnson),
700 Quince Orchard Road, Gaithersburg, MD 20878-1794. Please
reference CBD note # 22. Please be advised that the response
date included in this notice is a forecast only; please see
the solicitation document on the IBOP (see below) for actual
response date. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunities Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invitations for Bid (IFBs)
from CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the Interagency Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities, then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: http://abop-monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN464610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--ADVANCED TARGETING FORWARD LOOKING INFRARED KITS
SOL N00019-99-C-1240
POC Contact Ben Fulton, 301-757-6884/Rene Thompson, Contracting
Officer, 301-757-6911
DESC: The Naval Air Systems Command intends to issue a sole-source
Firm-fixed price modification to contract number N00019-99-C-1240
with Northrop Grumman Corporation, Electronics & Systems Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008, for the
development of approximately 51 Electro-Optical + Advanced
Targeting Forward Looking Infrared (ATFLIR) Kits. The anticipated
period of performance will contain a base year with four firm
fixed price options. The requirement is for the development
of the EO+ hardware and software modifications to support ATFLIR
for the F/A-18 C/D/E/F. In addition, the requirement includes
installation, ancillary equipment, associated logistics support
and sustaining engineering to support F/A 18 weapon systems.
Northrop Grumman Corporation is the sole designer, developer
and manufacturer of the EO+ station and is, therefore, the
only known firm to fulfill the requirement. Any firm claiming
to possess the ability to perform this requirement should contact
the individuals listed in item eleven above on or before COB
30 JUN 00. In addition, for subcontracting opportunities interested
parties are encouraged to contact Northrop Grumman Corporation,
POC Dean Merrill at (847)259-9600. See note No. 22.
CITE: (W-166 SN464594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--FIBER CHANNEL ADAPTER
SOL N00164-00-Q-0247
DUE 063000
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0247 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3663 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 16 Each Systra Corp. BRAND NAME ONLY P/N: FHN2-PM4MW005-00,
Fiber Channel Adapter. CLIN-0002- Option Quantity of 15 more
of the Fiber Channel Adapter, option to be exercised within
6 months of award of original order. Delivery is required F.o.B.
Crane, IN 47522 within 6 weeks of award. Final inspection will
be at NSWC Crane, IN. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time, 6/30/00.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-166 SN464604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--26 EACH BATTERY ASSEMBLY,OTHER THAN FULL AND OPEN
COMPETITION,LIMITED TO QUALIFIED SOURCES: GEC MARCONI AND EAGLE
PICHER.
SOL F09603-00-Q-81036
DUE 070600
POC toledo j.bradford 912-926-2802
DESC: Synopsis: This is a fixed-price contract for Battery Assembly
applicable to JTIDS II, NSN 6140-01-416-3984BY,P/N MAR-9327
and P/N H510A002-110, Function: Facilitates continuous charge
of the Ni Cad cell. Delivery: May 2001. The approximate issue
date will be 21 JUN 2000 with the approximate response date
of 6 JUL 2000. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Toledo J. Bradford, WR-ALC/LYKB, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-2802,
FAX 912-926-7545, e-mail: toledo.bradford@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 3691 (500 employees). SOLE SOURCE to: GEC MARCONI(ODODO)
and EAGLE PICHER(81885). 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://pkec.robins.af.mil
LINKDESC:
EMAILADD: toledo.bradford@robins.af.mil
EMAILDESC:
CITE: (W-166 SN464587)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3035
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR number RPG00146000550, NSN 6150-01-221-0636,Cable Assembly,Spec,McDonnell
Douglas Helicopter Co./Sub of MCDonnell Douglas Corp. Cage
02731;P/N 7-311B24636-005. Ametek Aerospace Prod.Inc.Cage 97424;
P/N 602758-02. Line item 001,Qty. 38 Each. Line item 002,Qty.
5 each. Ship To: Transportation Officer/DDSP New Cumberland
Facility,Building Mission Door 113-134; New Cumberland,PA 17070-5002.
Ship To: Defense Distribution Region West/ Distribution Depot
San JoAquin; Trans OFC PO Box 96001, Stockton, CA. 95296-0130.
The issue date is June 30,2000 and closing date is July 31,
2000. See note 26. Automated Best Value System(ABVS)will apply;
offers will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian,DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va.23297-5860. For copies of the solicitation,contract L.Dawn
Coleman/BH820 by Phone 804-279-5922 or Fax 279-6010(KO: Cynthia
S.Walk/804-279-5375).
CITE: (W-166 SN464614)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 DIRECT CURRENT
SOL SP043000r2931
DUE 020800
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105010109252, YPG00133000783, Motor
Direct Current, issue date: 03 July 2000, Horizon Aerospace
cage 82686, P/N U-305434-1, Astronautics corp of America age
10138, P/N 15053-001, Kesrfott G and N cage 05088, P/N CU09600032.
Specification ,plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI: 0001, QTY: 1303, U/I EA, Delivery 90 days A.R.O,
Dest FOB: Destination with inspection/acceptance at origin.
Opion to increase QTY 100%. Other than full and open (10 U.S.C.
2304(c). Sole source (FAR 6.302). Unrestricted. Automated Best
Value System (ABVS).To request a copy of an REP/IFB solicitation,
you may call the "Request for R and B Hot line" at 804-279-3350;
send a request by fax to 804-279-4165; DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond ,VA 23297-5860.
For copies of RFQ solicitations, contract the buyer. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-166 SN464629)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 DIRECT CURRENT
SOL SP043000R2931
DUE 080200
POC Marilyn Brant/ZZ780/804-279-4381/ Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105010109252, YPG00133000783, Motor
Direct Current, Issue date 03 July 00, Horizon Aerospace LLC
cage: 826866, P/N U-305434-1, Astronautics corp of America,
cage 10138,P/N 15053-001, Kearfott G and N cage 05088, P/N
CU09600032, Specifications, plans, drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY: 1303 U/I EA. Delivery 90 days
A.R.O, FOB Dest with inspection/acceptance at origin. Opion
to increase qty 100%. Other than full and open (10 U.S.C 2304
(c)(-)FAR 6.302. Sole source (FAR 6.302). Unrestricted. Automated
Best Value System (ABVS:). To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot line
" at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis HWY, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contract the buyer. The final contracct award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-166 SN464686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--ROTOR, GENERATOR
SOL F42620-00-R-64802
DUE 080300
POC Sharon Hutchinson/Lcka/[801]586-1708, For additional information
contact Sharon Hutchinson/Lcka/[801]586-1708
DESC: Item 0001 NSN 6115-00-918-1997BF P/N: 1541965, Generator,
dim: 8" x 12", generates 30 kva power. 160ea. Applicable to:
F4 Acft. Destn: FMS Countries. Delivery:29 Dec 2000 160 ea
The approximate issue/response date will be 05 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Signal, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sharon.Hutchinson@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, THERMAL
SOL F42630-00-Q-60484
DUE 072500
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 6135-00-488-4478ES P/N: 32-72322-1, The thermal
battery is used to produce the current necessary to fire current
necessary to fire the canopy thrusters during the ejection
sequence in F-4 acft. 224EA. Applicable to: F-4 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 224
ea The approximate issue/response date will be 05 JUL 2000.
The anticipated award date will be 25 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: RAFAEL, . It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AZIMUTH DRIVE ASSEM-AMENDMENT TO PUBLICATION NO.
464309
SOL DAAH23-00-Q-1356
POC Changed to Mary C. Dickens, Contracting Officer, Fax Number
(256) 842-6302
DESC: The purpose of this amendment is to change the point of
contact as indicated in block 11 above.
CITE: (W-166 SN464794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER CONDITIONING/CONT INTERFACE
SOL F42630-00-R-AAAAK
POC Richard Heinze/Likp/[801]777-6023, For additional information
contact Richard Heinze/Likp/[801]777-6023
DESC: The purpose of this announcement is to provide additional
information relative to the sources sought posted in the CBD
on 18 Apr 2000, SYNOPSIS FOR POWER CONDITIONING AND CONTINUATION
INTERFACING EQUIPMENT, syn nr. OO-AAAAK. All information regarding
this procurement will be posted on web site http://contracting.hill.af.mil/html/pccie/pccie-HP.htm.
As various requests and changes occur relative to this acquisition,
they will be posted to this web site. As noted on this web
site, the documents found on the web site are subject to change;
and, therefore, interested parties are encouraged to register
at the bottom of the web site and to visit the site frequently.
By registering, the interested party will be notified automatically
via e-mail when any information is added, deleted, and/or changed
on the web site. Until further notice, notification on this
web site is the only notification of requests or changes that
interested parties will receive. Electronic procedure will
be used for this solicitation. See our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Richard.Heinze@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--DENTAL PRIME VENDOR
SOL DADA15-00-R-0003
DUE 080700
POC Evelyn Leyba-Contracting Officer, (202) 782-1250 // Al Bariatti-Cont
Spec. 202/782-1103
DESC: The Walter Reed Army Medical Center intends to solicit
offers for a Dental prime Vendor Contractor who will be responsible
for furnishing supplies and equipment required by the U.S.
Army Dental Command in support of more than 100 dental clinics
located in the United States, Alaska, Hawaii, Puerto Rico,
Europe, Japan and Korea. The Contractor will be responsible
for establishing and maintaining an on-line catalog of all
commercial items covered under the contract. The Government
will establish a Distribution & Pricing Agreement (DAPA) with
dental suppliers and manufacturers. Under the DAPA, the suppliers
and manufacturers will agree to allow the Prime Vendor selected
by the Government to distribute their products to the US Army
Dental Clinics. As a minimum, the catalog shall include product
descriptions, brand names, manufacturers, model numbers, mfg.
part numbers, delivery time and delivered price. The contractor
shall be responsible for delivery of all emergency supplies
within one-day of receipt of an order in 100% of the cases
and deliver all non-emergency orders within 72-hours of receipt
of the order. All bio- hazardous supplies shall be delivered
in accordance with OSHA standards. Payment for all orders up
to $25,000.00 will be made by Government credit card. It is
the Government's intention to award an Indefinite Delivery
/ Indefinite Quantity type contract for an initial one-year
period and four one-year options. The solicitation will be
available on or about 7 July 2000. Requests for the solicitation
must be in writing and can be faxed to (509) 275-6234 or (202)
782-0806, Attn: Al Bariatti. Telephone requests will not be
accepted. This procurement will be conducted on an unrestricted
- full & open competition basis; all responsible sources may
submit an offer. With your letter request, please furnish your
tax ID number, CAGE code, CEC number and information as to
your business size.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alfred.Bariatti@NA.amedd.army.mil
EMAILDESC:
CITE: (W-166 SN464469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD COMPONENTS AND DERIVIATIVES OF HUMAN BLOOD
SOL IFB-548-00-01
DUE 071300
POC Paul Clennon Contracting Officer 561-882-6510
DESC: Contractor to furnish blood components and derivatives
of human blood for the VA Medical Center, 7305 N. Military
Trail, West Palm Beach, Florida. Period of performance will
be October 1, 2000 through September 30, 2000, with four option
years for renewal. Offerors must be accredited by the U.S.
Food and Drug Administration (FDA), and the American Association
of Blood Banks (AABB). Offerors must submit proof of an unrevoked
license which is issued by the Director, Bureau of Biologics,
FDA. Request for Invitation for Bid (IFB) documents must be
in writing. The issue date for this IFB is on or about June
23, 2000. The bid due date is July 13, 2000 @2:00 p.m. EST.
SIC: 8099. When requesting documents reference the IFB number
and include the firm's name, point of contact, address, telephone,
and fax numbers. Fax requests are accepted with a confirmation
by telephone. Fax number is: 561-882-6507
CITE: (W-166 SN464652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, United States Naval Hospital, PSC 482,
Box 248, FPO AP 96362-1695
SUBJECT: 65--MEDICAL JOURNALS AND SUBSCRIPTIONS
SOL N6847001Q0002
DUE 070700
POC James Teruya, Contracting Officer, Tel: 01181-98-892-8573,
Fax: 01181-98-893-5754
DESC: N68470-01-Q-0002 0001 AANA JOURNAL/AMERICAN ASSOCIATION
OF NURSE 1 YR (ISSN # 0094-6354) 0002 ACP JOURNAL CLUB (ISSN#1056-8751)
1 YR 0003 ACTA CYTOLOGICA.THE JOURNAL OF CLINICAL CYTOLOGY
1 YR AND CYTOPHATHOLOGY (ISSN#001-5547) 0004 AJN CAREER
GUIDE 1 YR 0005 AJNR/AMERICAN JOURNAL OF ROENTGENOLOGY 1
YR (ISSN#0195-6108) 0006 AJR AMERICAN JOURNAL OF ROENTGENOLOGY
1 YR (ISSN#0361-803X) 0007 AMERICAN FAMILY PHYSICIAN (ISSN
#000-838X) 1 YR 0008 AMERICAN JOURNAL OF ANESTHESIOLOGY 1
YR (ISSN #1078-4500) 0009 AMERICAN JOURNAL OF CARDIOLOGY
(ISSN #0002-9149) 1 YR 0010 AMERICAN JOURNAL OF CLINICAL
(ISSN #0002-9165) 1 YR 0011 AMERICAN JOURNAL OF CLINICAL
PATHOLOGY 1 YR (ISSN #0002-9173) 0012 AMERICAN JOURNAL OF
EMERGENCY MEDICINE 1 YR (ISSN #0735-6757) 0013 AMERICAN JOURNAL
OF HEALTH SYSTEM PHARMACY 1 YR (ISSN #1079-2082) 0014 AMERICAN
JOURNAL OF MEDICAL QUALITY 1 YR (ISSN #1062-8606) 0015 AMERICAN
JOURNAL OF MEDICINE (ISSN#0002-9343) 1 YR 0016 AMERICAN JOURNAL
OF NURSING 1 YR 0017 AMERICAN JOURNAL OF OBSTETRICS (ISSN
#0002-9378) 1 YR 0018 AMERICAN JOURNAL OF OPHTHALMOLOGY 1
YR (ISSN #0002-9394) 0019 AMERICAN JOURNAL OF PHYSICAL MEDICINE
& 1 YR REHABILTATION (ISSN #0894-9115) 0020 AMERICAN JOURNAL
OF PSYCHIATRY (ISSN #0002-953X) 1 YR 0021 AMERICAN JOURNAL
OF RESPIRATORY AND CRITICAL 1 YR CARE MEDICINE (ISSN #1073-449X)
0022 AMERICAN JOURNAL OF SPORTS MEDICINE (ISSN #0363-5465)
1 YR 0023 AMERICAN JOURNAL OF SURGERY (ISSN#0002-9610) 1
YR 0024 AMERICAN JOURNAL OF SURGICAL PATHOLOGY 1 YR (ISSN#0147-5185)
0025 AMERICAN JOURNAL OF TROPICAL MEDICINE & HYGIENE 1 YR
(ISSN #0002-9637) 0026 AMERICAN PSYCHOLOGIST (ISSN #0003-066X)
1 YR 0027 ANESTHESIOLOGY (ISSN #0003-3022) 1 YR 0028 ANNALS
OF EMERGENCY MEDICINE (ISSN #0196-0644) 1 YR 0029 ANNALS OF
INTERNAL MEDICINE (ISSN #0003-4819) 1 YR 0030 ANNALS OF INTERNAL
MEDICINE C.W. ACP JOURNAL CLUB 1 YR 0031 ANNALS OF NEUROLOGY
(ISSN #0364-5134) 1 YR 0032 ANNALS OF OPHTHALMOLOGY 1 YR
0033 ANNALS OF OTOLOGY RHINOLOGY & LARYNGOLOGY 1 YR (ISSN
#0003-4894) 0034 ANNALS OF OTOLOGY RHINOLOGY &LARYNGOLOGY
1 YR SUPPLEMENT (ISSN #0096-8056) 0035 ANNALS OF PHARMACOTHERAPY
(ISSN #1060-0280) 1 YR 0036 ANNALS OF SURGERY (ISSN #0003-4932)
1 YR 0037 AORN JOURNAL (ISSN #0001-2092) 1 YR 0038 ARCHIVES
OF DERMATOLOGY (ISSN #0003-987X) 1 YR 0039 ARCHIVES OF GENERAL
PSYCHIATRY (ISSN #0003-990X) 1 YR 0040 ARCHIVES OF INTERNAL
MEDICINE (ISSN #0003-9926) 1 YR 0041 ARCHIVES OF NEUROLOGY
(ISSN #0003-9942) 1 YR 0042 ARCHIVES OF OPHTHALMOLOGY (ISSN
#0003-9950) 1 YR 0043 ARCHIVES OF OTOLARYNGOLOGY (ISSN #0886-4470)
1 YR 0044 ARCHIVES OF PATHOLOGY & LABORATORY MEDICINE 1 YR
(ISSN #1072-4710) 0045 ARCHIVES OF PEDIATRICS & ADOLESCENT
MEDICINE 1 YR (ISSN #1072-4710) 0046 ARCHIVES OF PHYSICAL
MEDICINE AND REHABILITION 1 YR (ISSN #0003-9993) 0047 ARCHIVES
OF SURGERY/FOR THE AMERICAS 1 YR (ISSN #0004-0010) 0048
ARTHROSCOPY (ISSN #0749-8063) 1 YR 0049 AVIATION SPACE &
ENVIRONMENTAL MEDICINE 1 YR (ISSN #0095-6562) 0050 BJU
INTERNATIONAL-INCLS CD-ROM (ISSN #1464-4096) 1 YR 0051 BLOOD/INCLS/SUPPLEMENT
(ISSN #0006-4971) 1 YR 0052 BRAIN/ BRN/ (ISSN #0006-8950)
1 YR 0053 BRITISH JOURNAL OF NEUROSURGERY (ISSN #0268-8697)
1 YR 0054 BRITISH JOURNAL OF SURGERY (ISSN #0007-1323) 1
YR 0055 CHEST/ INCLS/ SUPPLEMENTS (ISSN #0012-3692) 1 YR
0056 CIRCULATION /MD (ISSN #0009-7322) 1 YR 0057 CIRCULATION-PART
II (ISSN #0069-4193) 1 YR 0058 CLINICAL INFECTIOUS DISEASES
(ISSN #1058-4838) 1 YR 0059 CLINICAL NURSE SPECIALIST (ISSN
#0887-6274) 1 YR 0060 CLINICAL OBSTETRICS & GYNECOLOGY (ISSN
#0009-9201) 1 YR 0061 CLINICAL ORTHOPAEDICS & RELATED RESEARCH
1 YR (ISSN #0009-921X) 0062 CLINICAL PHARMACOLOGY & THERAPEUTICS
(ISSN #0009-9236) 1 YR 0063 CLINICAL PHARMACY (ISSN #0278-2677)
1 YR 0064 CLINICIAL IN LABORATORY MEDICINE (ISSN #0272-2712)
1 YR 0065 CLINICS IN PERINATOLOGY (ISSN #0095-5108) 1 YR
0066 CLINICS IN SPORTS MEDICINE (ISSN #0278-5919) 1 YR
0067 CONTEMPORARY OB-GYN (ISSN # 0090-3159) 1 YR 0068 CRITICAL
CARE MEDICINE (ISSN #0090-3493) 1 YR 0069 CRITICAL CARE NURSING
(ISSN #0887-9303) 1 YR 0070 CURRENT PROBLEMS IN OBSTETRICS
GYNECOLOGY & 1 YR FERTILITY (ISSN #8756-0410) 0071 CURRENT
PROBLEMS IN PEDIATRICS (ISSN #0045-9380) 1 YR 0072 CURRENT
PROBLEMS IN SURGERY (ISSN #011-3840) 1 YR 0073 DENTAL CLINICS
OF North America (ISSN #011-8532) 1 YR 0074 DISEASE-A-MONTH
(ISSN #011-5029) 1 YR 0075 EMERGENCY MEDICINE CLINICS OF
NORTH AMERICA 1 YR (ISSN #0733-8627) 0076 FETILITY AND
STERILITY (ISSN #0015-0282) 1 YR 0077 FOOT & ANKLE INTERNATIONAL
(ISSN #1071-1007) 1 YR 0078 FRONTIERS OF HEALTH SERVICES
MANAGEMENT 1 YR (ISSN #0748-8157) 0079 GASTROENTEROLOGY
CLINICS OF NORTH AMERICAN 1 YR (ISSN #0889-8553) 0080 HEALTHCARE
RISK MANAGEMENT (ISSN #1081-6534) 1 YR 0081 HEART & LUNG/THE
JOURNAL OF ACUTE AND CRITICAL 1 YR 0082 HOSPITAL AND HEALTH
ADMINISTRATION INDEX 1 YR (ISSN #1077-1719) 0083 HOSPITAL
TOPICS (ISSN #0018-5868) 1 YR 0084 HOSPITALS & HEALTH NETWORKS
(ISSN #1068-8838) 1 YR 0085 HUMAN PATHOLOGY (ISSN #0046-8177)
1 YR 0086 INFECTION CONTROL AND HOSPITAL EPIDEMIOLOGY 1 YR
(ISSN #0899-823X) 0087 INTERNATIONAL ANESTHESIOLOGY CLINIC
(ISSN #0020-5907) 1 YR 0088 INTERNATIONAL JOURNAL OF ADULT
ORTHODONTICS & 1 YR ORTHOGNATHIC SURGERY (ISSN #0742-1931)
0089 JAMA JOURNAL OF THE AMERICAN MEDICAL ASSOCCIATION 1
YR (ISSN #0098-7484) 0090 JOINT COMMISSION JOURNAL ON QUALITY
IMPROVEMENT 1 YR (ISSN #1070-3241) 0091 JOINT COMMISSION
PERSPECTIVES (ISSN #1044-4017) 1 YR 0092 JONAS HEALTHCARE
LAW ETHICS & REGULATION 1 YR (ISSN #1520-9229) 0093 JOURNAL
OF ABNORMAL PSYCHOLOGY (ISSN #0021-843X) 1 YR 0094 JOURNAL
OF AMBULATORY CARE MANAGEMENT 1 YR (ISSN #0363-8715) 0095
JOURNAL OF THE AMERICAN ACADEMY OF DERMATOLOGY 1 YR 0096
JOURNAL OF THE AMERICAN BOARD OF FAMILY PRACTICE 1 YR (ISSN
#0893-8652) 0097 JOURNAL OF THE AMERICAN COLLEGE OF SURGEONS
1 YR (ISSN #1072-7515) 0098 JOURNAL OF THE AMERICAN DENTAL
ASSOCIATION 1 YR (ISSN #0002-8177) 0099 JOURNAL OF THE
AMERICAN DIETETIC ASSOCIATION 1 YR (ISSN #0002-8223) 0100
JOURNAL OF THE AMERICAN OPTOMETRIC ASSOIATION 1 YR (ISSN
#0003-0244) 0101 JOURNAL OF THE AMERICAN PODIATRIC MEDICAL
1 YR ASSOCIATION (ISSN #8750-7315) 0102 JOURNAL OF BONE
AND JOINT SURGERY-AMERICAN ED 1 YR (ISSN #0021-9355) 0103
JOURNAL OF CLINICAL PHARMACOLOGY (0091-2700) 1 YR 0104 JOURNAL
OF CLINICAL PSYCHOPHARMACOLOGY 1 YR (ISSN #0271-0749 0105
JOURNAL OF CLINICAL UTRASOUND (ISSN #0091-2751) 1 YR 0106
JOURNAL OF COMPUTER ASSISTED TOMOGRAPHY 1 YR (ISSN #0363-8715)
0107 JOURNAL OF CONTINUING EDUCATION IN NURSING 1 YR (ISSN
#022-0124) 0108 JOURNAL OF FOOT AND ANKLE SURGERY (ISSN #1067-2516)
1 YR 0109 JOURNAL OF HAND SURGERY AMERIAN ED (ISSN #0363-5023)
1 YR 0110 JOURNAL OF HEALTHCARE MANAGEMENT (ISSN #1096-9012)
1 YR 0111 JOURNAL FOR HEALTHCARE QUALITY (ISSN #1062-2551)
1 YR 0112 JOURNAL OF INFECTIOUS DISEASES (ISSN #022-1899)
1 YR 0113 JOURNAL OF INFECTIOUS DISEASES C-W CLINICAL 1 YR
INFECTIOUS 0114 JOURNAL OF NEUROSURGERY 1 YR 0115 JOURNAL
FOR NURSES IN STAFF DEVELOPMENT 1 YR (ISSN #1098-7886)
0116 JOURNAL OF NURSING ADMINISTRATION (ISSN #002-0443) 1 YR
0117 JOURNAL OF OBSTERIC GYNECOLOGIC & NEONATAL 1 YR (ISSN
#0884-2175) 0118 JOURNAL OF ORAL AND MAXILLOFACIAL SURGERY
1 YR (ISSN #0278-2391) 0119 JOURNAL OF PEDIATRIC OPHTHALMOLOGY
& STRABISMUS 1 YR (ISSN #191-3913) 0120 JOURNAL OF PEDIATRIC
ORTHOPAEDICS (ISSN #0271-6798) 1 YR 0121 JOURNAL OF PEDIATRIC
SURGERY (ISSN #0022-3468) 1 YR 0122 JOURNAL OF PEDIATRICS
(ISSN #0022-3476) 1 YR 0123 JOURNAL OF PERIANESTHESIA NURSING
(ISSN #1089-9472) 1 YR 0124 JOURNAL OF PROSTHETICC DENTISTRY
9ISSN #0022-3913) 1 YR 0125 JOURNAL OF PSYCHOSOCIAL NURSING
& MENTAL HEALTH 1 YR (ISSN #0279-3695) 0126 JOURNAL OF
REPRODUCTIVE MEDICINE (ISSN #0024-7758) 1 YR 0127 JOURNAL
OF TRAUMA/ALL EXCEPT JAPAN (ISSN #1079-6061) 1 YR 0128 JOURNAL
OF UROLOGY (ISSN #0022-5347) 1 YR 0129 LANCET-NO AMERICAN ED
(ISSN #0099-5355) 1 YR 0130 LARYNGOSCOPE (ISSN #0023-852X)
1 YR 0131 MAYO CLINIC PROCEEDINGS 9ISSN #0025-6196) 1 YR
0132 MCN/THE AMERICAN JOURNAL OF MATERNAL CHILD NURSING 1
YR (ISSN #0361-929X) 0133 MEDICAL CLINICS OF NOTHR AMERICA/ENGLISH
ED 1 YR (ISSN #0025-7125) 0134 MEDICAL LABORATORY OBSERVER
(ISSN #0580-7247) 1 YR 0135 MEDICAL LETTER ON DRUGS AND THERPAPEUTICS
1 YR (ISSN #0025-732X) 0136 MEDICINE-ANALYTICAL REVIEWS
INTERNAL MED NEUROLOGY 1 YR DERM PEDIATRICS PSYCHIATRY (ISSN
#0025-7974) 0137 MEDSURG NURSING (ISSN #1092-0811) 1 YR
0138 MILITARY MEDICINE (ISSN #0026-4075) 1 YR 0139 NEONATAL
INTENSIVE CARE (ISSN #1062-2454) 1 YR 0140 NEONATAL NETWORK
(ISSN #0730-0832) 1 YR 0141 NEUROLOGIC CLINICS (ISSN #0733-8619)
1 YR 0142 NEUROLOGY (ISSN#0028-3878) 1 YR 0143 NEUROSURGERY
(ISSN #0148-396X) 1 YR 0144 NEW ENGLAND JOURNAL OF MEDICINE
(ISSN#0028-4793) 1 YR 0145 NURSING (ISSN #0360-4039) 1 YR
0146 NURSING ADMINISTRATION (ISSN #0363-9568) 1 YR 0147
NURSING CLINICS OF NORTH AMERICA (ISSN #0029-6465) 1 YR 0148
NURSING RESEARCH (ISSN #0029-6562) 1 YR 0149 NUTRITION &
THE MD (ISSN #0732-0167) 1 YR 0150 OBSTETRICS AND GYNECOLOGY
(ISSN #0029-7844) 1 YR 0151 OPERATIVE TECHNIQUES IN OTOLARYNGOLOGY-HEAD
AND 1 YR NECKSURGERY (ISSN #1043-1810) 0152 OPHTHALMOLOGY
(ISSN #0161-6420) 1 YR 0153 ORAL & MAXXILLOFACIAL SURGERY CLINICS
OF NORTH 1 YR AMERICA (ISSN #1042-3699) 0154 ORAL SURGERY
ORAL MEDICINE ORAL PATHOLOGY 1 YR 0155 ORTHOPEDIC CLINICS
OF NORTH AMERICA (ISSN #0030-5898) 1 YR 0156 OTOLARYNGOLOGIC
CLINICS OF NORTH AMERICA (0030-6665) 1 YR 0157 OTOLARYNGOLOGY
HEAD & NECK SURGERY (ISSN #0194-5998) 1 YR 0158 PATHOLOGY
PATTERNS SUPPLEMENTS (ISSN #1050-9194) 1 YR 0159 PEDIATRIC
CLINICS OF NORTH AMERICA (ISSN #0031-3955) 1 YR 0160 PEDIATRIC
INFECTIOUS DISEASE (ISSN #0097-9805) 1 YR 0161 PEDIATRIC
NURSING (ISSN #00997-9805) 1 YR 0162 PEDIATRICS (ISSN #0031-4005)
1 YR 0163 PHYSICAL THERAPY (ISSN #0031-9023) 1 YR 0164
PHYSICIAN & SPORTSMEDICINE (ISSN #0091-3847) 1 YR 0165 PLASTIC
AND RECONSTRUCTIVE SURGERY 9ISSN #0032-1052) 1 YR 0166 PRIMARY
CARE/CLINICS IN OFFICE PRACTICE (ISSN #0095-4543) 1 YR 0167
PSYCHIATRIC CLINICS OF NORTH AMERICA (ISSN #1068-3178) 1 YR
168 PSYCHIATRIC SERVICES (ISSN #1075-2730) 1 YR 0169 PUBLIC
HEALTH REPORTS (ISSN #0033-3549) 1 YR 0170 RADIOLOGIC CLINICS
OF NORTH AMERICA 1 YR (ISSN #0033-3549) 0171 RADIOLOGY (ISSN
#0033-8419) 1 YR 0172 REGIONAL ANESTHESIA AND PAIN MEDICINE
(ISSN #1098-7339) 1 YR 0173 REVIEW OF OPTOMETRY 1 YR 0174
RSNA INDEX TO IMAGING LITERATURE 1 YR 0175 SCIENTIFIC PROGRAM
1 YR 0176 SEMINARS IN DIAGNOSTIC PATHOLOGY (ISSN #0740-2970)
1 YR 0177 SEMINARS IN NEUROLOGY / FOR THE AMERICAS 1 YR
(ISSN #0271-8235) 0178 SEMINARS IN NUCLEAR MEDICINE (ISSN
#0001-2998) 1 YR 0179 SEMINARS IN ROENTGENOLOGY (ISSN#0037-198X)
1 YR 0180 SEXUALLY TRANSMITED DISEASES (ISSN #0148-5717)
1 YR 0181 SPINE (ISSN #0362-2436) 1 YR 0182 SURGERY (ISSN
#0039-6060) 1 YR 0183 SURGICAL CLINICS OF NORTH AMERICA (ISSN
#0039-6109) 1 YR 0184 SURGICAL LAPAROSCOPY ENDOSCOPY & PERCUTANEOUS
1 YR TECHNIQUES 0185 SURVEY OF OPHTHALMOLOGY (ISSN #0039-6257)
1 YR 0186 TOPICS IN CLINICAL NUTRITION (ISSN #0883-5691)
1 YR 0187 TRANSFUSION (ISSN #0041-1132) 1 YR 0188 UROLOGIC
CLINICS OF NORTH AMERICA 1 YR (ISSN #0094-0143) 0189 UROLOGY
(ISSN #0090-4295) 1 YR 0190 INTERNATIONAL OPHTHALMOLOGY CLINICS
1 YR 0191 JOURNAL OF CHILD PSYCHOLOGY, PSYCHIATRY, AND 1
YR ALLIED DISCIPLINES 0192 JOURNAL OF COMMUNICATION DISORDERS
1 YR 0193 JOURNAL OF SPEECK, LANGUAGE AND HEARING RESEARCH
1 YR 0194 JOURNAL OF AUTISM AND DEVELOPMENTAL DISORDERS 1
YR 0195 JOURNAL OF THE AMERICAN PHYSICAL THERAPY ASSOC 1 YR
0196 AMERICAN JOURNAL OF OCCUPATIONAL THERAPY 1 YR 0197 A
JOURNAL OF CLINICAL PRACTICE 1 YR 0198 JOURNAL OF BEHAVORIAL
EDUCATION 1 YR
EMAILADD: teruyaj@oki10.med.navy.mil
EMAILDESC:
CITE: (W-166 SN464761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 65--PURCHASE NON MYDRIATIC DIGITAL CAMERA SYSTEM
SOL 619A4-15-00
DUE 063000
POC mollie stafford-334-7270550, EXT. 3519
DESC: It is the intent of the Government to purchase a Non Mydriatic
Digital Camera System with complete telemedicine and table
(Imagenet 2000 Telemedicine System). Stock No. TRC-NW6S. Manufacturer:
TOPCON OR EQUAL. Furnish quotations to Mollie Stafford, Purchasing
Agent, 2400 Hospital Rd., Tuskegee, AL 36083 no later than
close of business June 30, 2000. Quotations may be provided
by fascimile to (334) 724-6850 if desired. Additional information
may be obtained by contacting the contracting officer at (334)
727-0550, ext. 3519.
EMAILADD: mollie.stafford@med.va.gov
EMAILDESC:
CITE: (W-166 SN464790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 65--MAINTENANCE AND REPAIR OF ADAC ARGUS IMAGING SYSTEM
SOL F65501-00-Q0244
DUE 061900
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-5609,
Fax 907-552-7496, Email krawczykl@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: Sources are sought to provide Maintenance and Repair of
the ADAC Argus Imaging System at Elmendorf Air Force Base,
Alaska in accordance with the following information. The contractor
shall provide all personnel, equipment, parts, tools, vehicles,
transportation, materials, supervision, and other items and
services necessary to maintain and repair the ADAC Argus Imaging
System. The components of this system include: the Argus-Epic
Camera 7721B, the Ultra 7721B1, the Ultra 7721B2, the Atlas,
and the Uninterrupted Power Supply 2.1 KVA. The duration of
the contract, to include all options, is anticipated to be
five (5) years. This synopsis is for informational purposes
only and is not considered to be a commitment by the government.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. Respondents shall include a statement regarding their
certified qualifications and experience to maintain and repair
the ADAC Argus Imaging System. SIC code is 7629. Respondents
capable of satisfying the requirements stated herein should
respond in writing by 19 June 2000 to Leslie A. Krawczyk, 3
CONS/LGCB, 10480 22nd Avenue, Elmendorf AFB, AK, 99506-2500.
Further information may be requested by calling (907) 552-7750
or email Leslie.Krawczyk@elmendorf.af.mil. Respondents should
also indicate whether they are a small business or a disadvantaged
business concern.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-00-Q0244&LocID=641
LINKDESC:
notice
EMAILADD: krawczykl@elmendorf.af.mil
EMAILDESC:
CITE: (D-166 SN464669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SYNCHRONIZER TRANSM
SOL SP0440-00-R-3002
DUE 072800
POC Karen Claiborne/8042794780
DESC: PR #: YPG00117000931, NSN: 6620-00-860-9493, RFP #: SP0440-00-R-3002,
Nomenclature: Synchronizer Transm. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. ISSUE DATE: 28 Jun 00 CLOSING
DATE: 28 Jul 00. Subject item is sole source to Ametek Inc.
CAGE: 61349. Subject RFP is a Definite Quantity Contract w/100%
option provisions. Subject item is commercial. The requested
delivery schedule in the RFP is: 200 DARO. The FOB and I/A
is: Destination. The final contract award decision may by based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. RFP Total Quantity
is: 253 each. To request a copy of the RFP, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
CITE: (W-166 SN464500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA SPECTROMETER
SOL RFQ-GA-00-00022
DUE 062900
POC Larry LaRue, 706-355-8512
DESC: Request For Quotation number RFQ-GA-00-00022 is hereby
amended to add the following two additional elements to item
number 4 of the original RFQ. The additional elements are Se
and Y. As the result of this change, item number 4now reads
as follows: 4) Performs the requirements of EPA's Contract
Laboratory Program Statement of Work for Inorganic Analysis
Multi-Media-concentration protocol for the following elements:
Ag, Al, As, Ba, Be, Ca, Cd, Co, Cr, Cu, Fe, K, Mg, Mn, Na,
Ni, Pb, Sb, Se, Ti, V, Y, Zn, B, Sn, Mo, Sr, Ti, Sc, Si. As
the result of this change, the date and tiem for receipt of
offers is hereby extended to 2:00 p.m. EDST June 29, 2000.
Offers must be received by this date and time at the U. S.
EPA, 980 College Station Road, Athens, Ga 30605, Attn: Larry
LaRue. All other terms, conditions, and requirements of the
original Request For Quotation Number RFQ-GA-00-00022 issued
in the CBD on June 5, 2000 remain the same in full force and
effect. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-166 SN464626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--FOURIER TRANSFORM INFRARED SPECTROPHOTOMETER (FTIR)
SYSTEM
SOL N68936-00-T-0178
DUE 071200
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Manufacturer Sole Source basis,
1 each - Fourier Transform Infrared Spectrophotometer (FTIR)
System to include: Sampling System, Gas Cells, Analyzer, Data
Station and 1 job - Training. Additional specifications will
be provided with the Solicitation. All requests shall be made
in writing to Commander, Code 220000D, Naval Air Weapons Station,
China Lake, CA 93555-6100, Attn: Phyllis Kennedy, or may be
faxed to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored if not followed up in
writing. Request For Quote will be issued on or about 03 July
2000 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Award is expected to be made on or about 17 July 2000.
CITE: (W-166 SN464642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--K2 MODEL STRONG MOTION ACCELEROGRAPHS
DUE 072900
POC Marilyn Hutchison, MS 204B, (303) 236-5900 x327 or FAX (303)
236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Geologic Hazards Team,
Golden, Colorado, has a requirement for ten (10) Kinemetrics
K2 Model Strong Motion Accelerographs. The K2 Accelerograph
is required because of its high resolution (19 bits), high
dynamic range (greater than 110 dB), and simultaneous sampling
of up to 12 channels of data. The accelerograph must be capable
of recording velocity transducers for greatly enhanced dynamic
range and be adaptable to a wide variety of recording requirements
in seismological applications. The accelerogrph must also meet
the following specifications: 1) Internal Episensor, 2g full
scale; 2) Locking leveling feet; 3) Input connector for channels
4,5,6; 4) cell phone ready (RF11 and Bendix connectors with
cable); 5) Internal modem ready; 6) GPS receiver with antenna
and 75 feet of cable; 7) Must be compatible with existing system
so that parts can be swapped from one instrument to another.
Based on information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 5.302-1, the Government
considers the item specified as a sole source from Kinnemetrics,
Inc., Pasadena, California, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required supplies and services are invited
to submit in writing an affirmative response to this announcement,
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-166 SN464687)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--INFRARED RADIOMETER
SOL F33660-00-Q7515
DUE 063000
POC Jim Hood, Contract Specialist, Phone 740-788-5046, Fax 740-788-5157,
Email jim.hood@afmetcal.af.mil - Janet Casler, Contracting
Officer, Phone 7407885041, Fax 7407885157, Email
DESC: AFMETCAL Det 1 intends to award a purchase order under
Simplified Acquisition Procedures for the purchase of two Infrared
Radiometers.This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition regulation (FAR) Subpart 12.6 and 13.5 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are requested
and a written solicitation will not be issued. This solicitation
F33660-00Q7515 is a request for a price quotation for an Infrared
Radiometer: This solicitation incorpates provisions an clauses
in effect through the Federal Acquisition Circular 97-18 and
Defense Acquisition circular 91-13. FAR clauses 52.212-4 and
52.212-5 apply to this acquisition. This acquisition is unrestricted.
GENERAL DESCRIPTION: The item described herein is an infrared
radiometer for calibrating infrared target simulators that
produce a collimated beam of low level infrared irradiance.
The radiometer will have the following main components, an
optical head, an electronics control unit, a laptop computer
for instrument control, and all necessary cabling. INFRARED
RADIOMETER SYSTEM PERFORMANCE REQUIREMENTS:Optical Head: Aperture
Diameter: The receiving optics shall have an entrance aperture
diameter of 3.5 to 3.8 inches.Field of View: The field of view
of the optics shall be from 7 to 8 milliradians.Uniformity
of Field of View Response: The responsivity of the field of
view shall be uniform to within &#61617;10% in both horizontal
and vertical directions, within 75% of the specified field
of view.Symmetry of Field of View Response: The symmetry of
the responsivity of the field of view shall within &#61617;5%
when measured at 10% to 12 % of the maximum response in the
horizontal and vertical directions.Primary Collecting Optics:
The primary collecting optics shall utilize mirrors to assure
flat spectral response of the optics, and to eliminate chromatic
aberrations. The optics shall be designed such that radiation
from non-temperature controlled surfaces inside the radiometer
does not impinge on the detector.Infinity Focus: The optics
shall be capable of being locked at infinity focus.Primary
Receiving Mirror Diameter: The primary receiving mirror shall
be no larger than 4.25 inches in diameter.Sighting System:
The optics shall be provided with an in-line zero-parallax
sighting system utilizing the radiometer_s primary mirrors
to facilitate alignment with a target simulator.Radiation Reference
Source: A temperature controlled radiation reference source
shall provide a stable reference radiation level to the detector.Infrared
Detector: The optical head shall be equipped with an indium
antimonide detector with matching preamplifier. The detector
shall have a minimum D* of 5 x 1010 cm Hz1/2 watt-1. Detector
Dewar Hold Time: The detector shall be cooled by pour-filling
a dewar with liquid nitrogen and the dewar shall have a minimum
hold time of four hours.Modulation: The optical head shall
include a chopper to provide modulation of the input radiation
at the correct frequency for the infrared detector.Infrared
Filters: The optical head shall include a motorized filter
wheel with the following four infrared filters installed, plus
an open aperture that allows unfiltered radiation to pass through:Narrow
passband infrared filter centered at 3.5 &#61549;m with a width
at the half-power points of about 0.2 &#61549;m, labeled as
L1 in the controller software.Narrow passband infrared filter
centered at 4.0 &#61549;m with a width at the half-power points
of about 0.2 &#61549;m, labeled as L2 in the controller software.Narrow
passband infrared filter centered at 4.5 &#61549;m with a width
at the half-power points of about 0.2 &#61549;m, labeled as
L3 in the controller software.Narrow passband infrared filter
centered at 5.0 &#61549;m with a width at the half-power points
of about 0.2 &#61549;m, labeled as L4 in the controller software.An
open filter position labeled as L6 in the controller software.Optical
Head Dimensions and Weight: The optical head shall not exceed
22 inches long x 15 inches high x 9 inches wide, and shall
not exceed 25 lbs. in weight.Optical Head Mounting: The optical
head shall have a flat base for mounting on optical positioners
or tables.Electronics Control Unit:Electronic Bandwidth: The
electronics control unit shall have electronic bandwidths of
1, 10, and 125 Hz, and a transient bandwidth of 12 kHz.Dynamic
Range: The dynamic range shall be at least 6.5 x 107.Analog
Outputs: The electronics control unit shall have analog outputs
for detector preamplifier output, chart recorder analog output,
and chopper synchronization.Computer Control: A laptop computer
with software shall be utilized to control all electronics
settings and control data acquisition and display.GENERAL SPECIFICATIONS:Input
Power Requirements: 120 Vrms &#61617;10 %, 50 to 60 Hz. Instrument
shall include a power cord with a minimum length of 6 feet.
Mechanical and Physical Requirements:Commercial Parts: Commercial
parts and materials that are used shall have properties consistent
with a precision laboratory instrument.Design and Construction:
The equipment shall be designed and constructed of materials
that meet the requirements of this specification and in accordance
with the best commercial practices for industry approved equipment.
It shall be designed and manufactured to maximize reliability,
maintainability, accuracy of operation, and ease of operation.
All parts such as shafts, bearings, regulators, switches, controls,
etc., shall have proper clearance and adjustments. They shall
work together so that the equipment will supply the rated requirements
without unnecessary strains, vibrations, or overheating. They
shall be able to withstand the conditions met in shipping,
storage, installation, and service. All materials and parts
of this equipment shall be capable of withstanding the environmental
requirements of this specification.Operating Temperature: Electrical,
electronic, and electromechanical items shall be capable of
operating in an ambient temperature of 15 to 35 &#61616;C without
loss of required performance.Accessories: All accessories necessary
for normal operation of the equipment shall be supplied.Model
Number Designation: The unit shall be assigned a model number
designation by the contractor.Serial Number Designation: Each
individual unit shall be assigned a unique serial number designation
by the contractor.DATA:.Technical Manuals: Commercial manuals
must include operation and maintenance instructions, theory
of operation and calibration procedures... Delivery is required
within 180 days after contract award. Delivery shall be FOB
Destination. Please acknowledge all requirements on your quote.
Offerors must provide brochures/literature of the items being
offered with their quote. Approved item is Infrared Systems
Development part number 12-550 Mark III. If the approved item
is not offered the offeror must provide technical detail to
clearly demonstrate the offerors understanding and compliance
with the minimum requirements listed above. As of 1 Oct 1997,
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of award. DOD will
no longer award contracts to contractors not registered in
the CCR database.Quotes should be directed to Jim Hood, Contract
Specialist, at AFMETCAL Det 1, 815 Irving-Wick Dr W Ste 4M,
Heath OH 43056-6116. PHONE 740-7885046 FAX 740-788-5157. E-mail
jim.hood@afmetcal.af.mil. Offers are due no later than 4:00PM
E.D.T.on 30 Jun 2000. All responsible sources may submit a
proposal which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33660-00-Q7515&LocID=2582
LINKDESC:
notice
EMAILADD: jim.hood@afmetcal.af.mil
EMAILDESC:
CITE: (D-166 SN464710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESSURE GAGE TESTER, NSN: 6685-01-255-6843, P/N:
2465-601-58500
SOL F41608-00-R-20107-01
DUE 070700
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This solicitation has been extended to 7 Jul 2000. This
aquisition is unrestricted. Approved source is RUSKA Instrument
Corporation, CAGE: 96116. 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.
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--NANOSCOPE III TO IIIA CONTROL STATION UPGRADE
POC Raymond Golaszewski (508) 233-4289
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division proposes to award a sole source contract
to Digital Instruments Company 112 Robin Hill Road, Santa Barbara,
CA for an upgrade from a Nanoscope III to IIIA control station.
This upgrade will provide state of the art hardware and proprietary
software that will be supported by the contractor. The proposed
contractor is the only one that makes an upgrade for the Tapping
Mode Nanoscope Atomic Force Microscope which is currently being
used here at this installation and it must be compatible. A
firm fixed price contract is comptemplated. For questions regarding
this procurement contact Raymond Golaszewski at (508) 233-4289.
No solicitation package is available.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-166 SN464729)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--BEZEL
SOL F42620-00-Q-64394 02
POC Brian Walters/Lgke/[801]586-0688, For additional information
contact Brian Walters/Lgke/[801]586-0688
DESC: Amendment, Solicitation F42620-00-Q-64394 has been changed
to F42620- 00-R-64394. The issue/response date is 31 May 2000.
The anticipated award date will be 30 June 2000. Qualified
source is Eaton Corp, Costa Mesa CA. P/N 411-50786-001.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brian.Walters@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN464766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PORTABLE VIDEO BORESCOPE INSPECTION SYSTEM
SOL 1-075-RFX.1006
DUE 061900
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@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 is a modification to the synopsis entitled Portable
Video Borescope Inspection System 1-075-RFX.1006 which was
posted on May 31, 2000. You are notified that the following
changes are made: The response date is changed to read June
19, 2000. The due date for receipt of quotes is June 19, 2000.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RFX.1006
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-166 SN464801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--RADIOCHEMISTRY BOX
SOL NIDA-00-LWJ-001
DUE 071000
POC Lesley W. Johnson 410-550-1693
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issed as Request
for Quotation number NIDA-00-LWJ-001.The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-15. SIC Code
3826 and the size standard is 500 employees. Contractor to
provide the following items: (1) 1 each of [11C] methylation
base module-without Mel production unit-with F-reactor setup;
Background and Salient Characteristics: PEEK column for purification
of [11C]CH3], Heated PEEK column with temperature control on
the range 30 degree to 250 degree C for the production of [11C]CH3Tf,
2 heated and cooled reactors with temperature control in the
range -100 degree to 200 degree C, one of methylation reaction,
seconf for F-reactions, collection vial (lead shielded) for
18f enriched H2 18O from the target, collection vial for H2
18O, supply vials for other required synthesis reagents, radioactivity
detector to control activity in reactor, vials and valves for
automatic supply of substances for the reaction, cooling trap
to freeze volatile radioactive substances from the exhaust
air of the reactors, electronics for automatic control of module,
control program for process computer (2) 1 each Solid phase
extraction unit; background and and salient characteristics;
collection vial with magnetic stirrer for the HPLC purified
product, supply vials and valves, collection vial for the formulated
product with switched light for optical quality control, magnetic
stirrer for collection vial, radioactivity detector to determine
the activity of the product, valve with holder for sterile
removal of [11C] methylation product, all products integrated
in base module of item 1, fully automatic control, integrated
in control program for item 1 (3) Initial equipment; background
and salient characteristics; 4 PEEK columns for the synthesis
of [11C]CH3] or [11C]CH3Tf, 1 package of C18 cartridges, 1
package sterile filters, 1 cooling trap, 1 set supply vials
and fittings, 1 set o-rings (4) Installation and introduction;
installation of complete module, Introduction, Attendance during
the first syntheses. The evaluation of quotes and the determionation
as to eqquality of the product shall be the responsibility
of the Government and shall be based on information provided
by the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers, the ability to meet the technical
requirements, past performance, and price. Technically acceptable
proposal must show that the offeror can meet the requirements
of the Government. Items are to be quoted FOB Destination and
delivery chall be made to: NIH-NIDA, 5500 Nathan Shock Drive,
Bldg. C Rm. 130, Baltimore, MD 21224. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-
Commercial Items, 52.214-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
clauses incorporated by refernce under section (b); This procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13. All quotes shall be
received by the Contracting Officer at the above address by
July 10, 2000 at 4:00 P.M. local time. Faxed quotes will be
accepted at 410-550-3146. All responsible sources will be considered.

EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-166 SN464584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--NEW AND USED CHEMICAL AND PHARMACEUTICAL PROCESS
EQUIPMENT
SOL 614-JM-00
DUE 062300
POC Jeanette Matthews 702-295-2700, fax 702-295-2088
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking a supplier of new and used chemical and pharmaceutical
process equipment. The equipment must be in good working order
and include all historical documents containing information
of prior use. Additionally the equipment must be clean and
free of all chemical or biological contamination with all documentation
and certifications thereof. A generic list of equipment needed
is listed below. Chemical Reactor Vessels as follows:
50 - 500 gallon Carbon Steel glass lined reactor vessels.
Complete with drives, motors, mechanical seals and impellers.
. 150 - 400 gallon Monel 400 vertical jacketed agitator
reactors with agitator drive and mechanical seals. Centrifuge
equipment as follows: Carbon Steel basket centrifuges.
Top load/unload design. Monel perforate basket centrifuges.
Top load/top unload design. Fermenters 30 - 750 gallon
Stainless Steel vertical fermenters with stirrers, agitators
and mechanical seals. Distillation Columns Carbon Steel,
Stainless Steel, Nickel, and Incolloy packed columns and vertical
tray columns 6" dia x 18' long - 72" dia x 29'. All columns
must include packing material. Pumps Stainless Steel
and various alloy metal centrifugal pumps with motors in various
sizes to be determined. All pumps must include mechanical seals.
Request all interested parties submit capability statements,
proof of experience and other descriptive literature, or information,
limited to 5 pages, which provides sufficient detail to enable
preliminary evaluation. Information should be faxed to the
attention of Jeanette Matthews (702) 295-2088 or email the
information to matthejl@nv.doe.gov. Request all information
be provided no later than June 23, 2000.
CITE: (W-166 SN464670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 67--VIDEO PROCESSOR: FRAME GRABBER
SOL N68335-00-Q-0198
DUE 062300
POC Chuck Adler, 732-323-5198
DESC: P/N CX-100-30 Video Processor (Frame Grabber) Specs:
CVN76 Interim Spares FSC: 6720 Quantity: 40 EA Fax Quotes
to 732-323-7440 by 21 June 2000 Or email quotes to adlerce@navair.navy.mil
EMAILADD: adlerce@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN464468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--SONY (BRAND NAME OR EQUAL) SWITCHER AND EDITING
RECORDER
SOL DD3PR02027-8
DUE 062600
POC POC: Debra Albrecht, Contracting Officer, (703)607-6865
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DD3PR02027-8 is being issued as a request for
quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
This solicitation has been set-aside 100% for small businesses.
The SIC Code is 3861. CLIN 0001 Sony DFS-700 Switcher with
4 Analog Component and 4 SDI Inputs,1 each. CLIN 0002 Sony
BKDF-701 SDI/Analog Component Input Board for DFS-700, 1 each.
CLIN 0003 Sony BKDF-702 Analog Composite Input Board for DFS-700,
1 each. CLIN 0004 Sony BKDF-711 Second Channel Effects Board
for DFS-700, 1 each. CLIN 0005 Sony BKDF-712 3D Video Mapping
Effects Board for DFS-700, 1 each. CLIN 0006 Sony DVW-A500
Digital Betacam Editing Recorder with Analog Betacam SP Playback
Capability, 1 each. CLIN 0007 Sony BKDW-505 Optional Analog
Composite Input Board, 1 each. CLIN 0008 Sony RMM110US Rack
Mount Kit, 1 each. All CLINs are Brand Name or Equal specifications.
Deliver to Temporary Remote Delivery Center, Defense Protective
Service, 1440 South Eads Street, Arlington, VA 22202. Delivery
within 30 days ARO. The following clauses are applicable to
this combined synopsis/solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, FAR 52.212-3, Offeror Representations and Certification-Commercial
Items, FAR 52.212-4, Contract Terms & Conditions-Commercial
Items, 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Responses are
due by 2:00 p.m. Eastern Standard Time, 26 June 2000. Quotes
should be faxed to (703) 607-4340/41, ATTN: Debra Albrecht.
See Note #1.
CITE: (W-166 SN464583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--REPLACEMENT ARMOR MOVING TARGET CARRIER (RAMTC)
SOL DAAE20-00-R-0180
POC Contract Specialist - Linda Graff, (309) 782-3865, Contracting
Officer - Brian Schmidt, (309) 782-3811
DESC: The intended sole source, Replacement Armor Moving Target
Carrier (RAMTC) Program contract action with Lockheed-Martin
Informational Systems is cancelled in it's entirety.
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Amanda Goodwin 703-648-7372 (contact)Sharon McDowell 703-648-7375
(CO)
DESC: This amends the sole source procurement announcement posted
in the CBD on May 19, 2000, as follows: (1) in the fourth sentence,
add the USGS facilities at Denver, CO; Rolla, MO; and Reston,
VA; (2) add "digital terrain model from a stereo model" to
the listing of items the system must produce. All information
must be submitted by the close of business June 23, 2000.
CITE: (W-166 SN464501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 74--74--COPIERS
SOL FTC00-19
DUE 081700
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: Original Announcement Published on 5/19/00. Amendment 1
as follows: Provide office copiers on either a cost-per-copy
or monthly flat rate lease type contract. Contractor will be
required to provide copiers, all consumable supplies (except
paper), key operator training, and maintenance and repair services
to include emergency repair. Period of performance to be 1
October 2000 through 30 September 2001, with 2 subsequent option
years. Estimated number of copiers to be installed is 98, however,
quantity may increase during performance period not to exceed
25% of initial quantity installed at contract award. Copiers
to be installed will be from various Volume Band requirements.
Volume Band I (15-20 copies per minute (CPM), 750 minimum copies
per month) estimate 28 copiers; Volume Band II (25 CPM, 5001
minimum copies per month) estimate 39 copiers; Volume Band
III (30 CPM, 15,001 minimum copies per month) estimate 27 copiers;
and Volume Band IV (45 CPM, 30,001 minimum copies per month)
estimate 4 copiers. RFP will be issued on or about 7/17/00.
Requests for this package must be in writing to the above address,
attention: A. Leverette. There is a non-refundable charge of
$25 for this solicitation. Make checks payable to "FLETC."
All correspondence should reference RFP Number FTC 00-19. No
telephone requests will be honored. This procurement is limited
to those small businesses within a 90-mile radius of Glynco,
Georgia (Brunswick, GA). THIS PROCUREMENT IS 100% SET ASIDE
FOR SMALL BUSINESS. SEE NOTE 1. The Contracting Officer for
this project is Sheryle Wood.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC00-19&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-166 SN464711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 84--GORETEX REVERSIBLE RAIN GEAR
SOL DAHA13-00-Q-0003
DUE 063000
POC David A. Brumley (515)252-4114
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item prepared in accordance with the format
in FAR Subpart 12.6, the test program in FAR Subpart 13.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and written solicitation will
not be issued. This solicitation is issued under Request For
Quotations (RFQ) number DAHA13-00-Q-0003. All quotes shall
reference the RFQ number and shall be submitted by 4:30 P.M.
local time on 30 June 2000. The anticipated award date is 5
July 2000, with a performance period of 30 days. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-14. This
solicitation is issued under small business small purchase
set-aside procedures, Standard Industrial Code (SIC) 5611,
size standard $6.5. The Iowa National Guard wishes to procure
125 each reversible gore-tex jackets and 125 each reversible
gore-tex pants. The jackets and pants should be equitable to
the Gore-Tex best defense rain gear with woodland primary reversible
to desert secondary. The jacket should meet the following minimum
specifications: 2-layer, 2.8ox. tastile nylon with DWR (durable
water repellancy) is shell, lining is 2.8oz tastile with DWR;
woodland Gore seam tape; #5 YKK 2-way zipper; snap close double
storm flap with rank tab; velcro adjustable cuffs; hood tie-down
strap; drawstring hem; zipped hand pockets with storm flaps;
and inside chest pocket. The jacket should be broken down into
the following size quantities: S Reg = 5 each; M Short = 11
each; M Reg = 40 each; M Long = 15 each; L Short = 4 each;
L Reg = 31 each; L Long = 11 each; XL Reg = 2 each; XL Long
= 6 each. The pants should meet the following minimum specifications:
2-layer, 2.8oz tastile nylon with DWR gore-tex for shell; lining
is 2.8oz tastile with DWR in 3 color day desert; woodland Gore
seam tape; zippered pass-through hand pockets; inside zippered
storage pocket; zippered (9") leg gusset for easy on/off; elasticized
drawstring waist. The pants should be broken down into the
following size quantities: S Short = 7 each; S Reg = 11 each;
S Long = 3 each; M Short = 11 each; M Reg = 43 each; M Long
= 23 each; L Short = 2 each; L Reg = 11 each; L Long = 8 each;
XL Reg = 1 each; XL Long = 5 each. The Place of Delivery, inspection,
and acceptance is Iowa Army National Guard, Camp Dodge, Building
W-12, 7700 NW Beaver Drive, Johnston, Iowa 50131-1902. All
quotes should be submitted FOB Destination. Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 95) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous representing the best price to the
Government. The vendor shall submit technical data with there
proposal so the Government can determine if the proposed items
will meet the aforementioned specifications. Offerors are reminded
to include a completed copy of provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, with its
offer. FAR 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(AUG 96), is hereby incorporated by reference. The following
clauses apply to this solicitation and any resultant contract:
(b)(1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; (2) 52-203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 USC 423), (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 USC 637 (d)(2) and (3)); (5) 52.219-14,
Limitation on Subcontracting (15 USC 637 (a)(14)); (6) 52.222-26,
Equal Opportunity (E.O. 11246); (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212);
(13) 52.225-18, European Union Sanction for End Products (E.O.
12849). Additional contract terms and conditions applicable
to this procurement are: (i) DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 95) is hereby incorporated by reference. The following
clauses apply to this solicitation and any resultant contract
(b) 252.225-7001, Buy American Act and Balance of Payment Program
(41 USC 10.EO.10582); 252-225-7007, Trade Agreements (10 USC
2501-2582); 252-225-7012, Preference for Certain Domestic Commodities;
252-233-700, Certification of Claims incorporated by reference
can be accessed in full text at the Army Acquisition Web Site
http://acqnet.sarda.army.mil . Sign and date the offer, one
original, must be submitted to Iowa Army National Guard, USPFO-PC,
Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa 50131-1902,
ATTN: CW2 Mark Thompson, Contracting Officer at or before 4:30
p.m., 30 June 2000. For information regarding this solicitation
contact CW2 Mark Thompson at (515)252-4248.
EMAILADD: David.Brumley@ia.ngb.army.mil
EMAILDESC:
CITE: (W-166 SN464628)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, EXTREME COLD WEATHER, F1B
SOL SPO100-00-R-4100
DUE 081400
POC Erin Holland, DSCP-COCS, ph. 215-737-7249, fx. 215-737-1843
DESC: This synopsis covers a small business set-aside acquisition
for 2,946 pair of Trousers, Extreme Cold Weather, F1B. NSN
8415-00-394-3598(s). MIL-T-6284. There will be one 100% option.
Production leadtime 180 days. Delivery in 12 monthly increments,
FOB Destination to Defense Depots Susquehanna, PA and Tracy,
CA. Best Value procedures will be used. Evaluation factors:
Price, Past Performance, Socio-economic, DLA Mentoring, JWOD.
Note: 1, 26
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-166 SN464698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL SP0300-00-R-4036
DUE 082500
POC Joseph Hauser, Contracting Officer, 215-737-3662
DESC: Andrews AFB, MD; Bolling AFB, DC; MCB Quantico, VA; USN
Annapolis, MD; Ft. AP Hill, VA; Ft. Myer; Ft. McNair; Ft.
Belvoir; DeWitt Army Hospital; Ft. Meade, MD; House of Four
Hats; US Soldiers & Airmens Home; Marine Barracks, DC; USMC
Henderson Hall, VA; Bethesda Exchange; Patuxent River Exchange;
VAMC Washington DC require an indefinite quantity of fresh
bread and bakery products for the twelve month period 01 November
2000 through 31 October 2001. The entire acquisition will
be unrestricted with evaluation preference for HUBZone small
business. All materials used in fabrication are to be furnished
by the successful offeror(s). All requests may be transmitted
via facsimile 215-737-2579 attn: Joseph Hauser/DSCP-HFVE. All
responsible sources may submit proposals which will be considered
by the agency. Anticipated solicitation issue date: 25 July
2000.
EMAILADD: jhauser@dscp.dla.mil
EMAILDESC:
CITE: (W-166 SN464624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: 91--LOW SULFUR NO. 2 DIESEL FUEL FOR PADD1
SOL 483083-00-A-0120
DUE 072500
POC Janis K. Nichols 214/819-7119
DESC: The United States Postal Service (USPS) intends to award
a contract to a supplier of petroleum products to furnish Low
Sulfur No. 2 Diesel Fuel (diesel fuel) to designated fueling
sites within the Petroleum Administration Defense District
1 (PADD1). The diesel fuel must comply with American Society
for Testing and Materials (ASTM) Standard Specification D 975
(latest edition)and will be used in vehicles that are owned/operated
by Highway Contract Route (HCR) contractor(s) and USPS. The
selected supplier will become the USPS Designated Fuel Supplier
for PADD1 and furnish an estimated 40 to 55 million gallons
annually. The contract term shall be 1 year with 2 1-year options
to extend. The USPS will specify the number and location of
the fueling sites. The Designated Fuel Supplier will enter
into agreements with fueling sites, and will charge the weekly-adjusted
per gallon price (based on the price published in the Standard
& Poor's Platt's Oilgram Price Report). The solicitation will
require that prospective offeroes submit detailed technical/management
proposal and demonstrate an active business presence throughout
PADD1. The evaluation criteria are listed in descending order
of importance: Supplier Capability; Management Plan; and Past
Performance. After evaluations are completed, prospective offerors
will be notified concerning pre-qualification status. The USPS
has contracted with FreeMarkets, Inc. to conduct an on-line
auction. FreeMarkets will furnish pre-qualified offerors with
software, instructions and training to submit price bids.
CITE: (W-166 SN464782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NON FABRICATED RUBBER MATERIAL
SOL EP1678-00
DUE 062800
POC Lisabeth Day, Sr. Contracting Officer (202) 305-7304 or fax
(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is EP1678-00 and this
solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The Standard Industrial Classification code is 3069 and small
business size standard is 500. UNICOR intends to enter into
a 100% small business set-aside, 5 year, firm fixed price indefinite
delivery indefinite quantity type contract for rubber UNICOR
P/N RUB0098 in accordance with MIL-3065 Rev E or most resent
revision, SC715B1E3F1Z. Guaranteed minimum quantity is 5000
lbs over the life of the contract and the not to exceed estimated
maximum quantity is 75,000 lbs over the life of the contract.
Delivery shall be 30 days from receipt of each delivery order.
Delivery shall be FOB destination with a ship to address of
Federal Correctional Institute, Federal Prison Camp UNICOR
Warehouse, 1-17 N. Exit 225 Pioneer Road, Phoenix, AZ 85027-7058.
The COTR shall be Steve Southall, telephone (623) 465-0043
ext. 340. Due to texture of rubber, the transport of the product
requires it to be shipped in a refrigerated truck to maintain
temperatures required to specifications. When submitting proposal,
unit price should reflect all costs relating to shipping. Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.212-2, Evaluation-Commercial Items applies. Evaluation of
offers will be based on 33% price and price related factors
and 33% past performance and 34% delivery. FPI9999.999-9, Business
Management Questionnaire must be completed with a minimum of
five references of contracts that are of similar size and complexity.
Clause at 52-212-4, Contract Terms and Conditions-Commercial
Items apply. Clause 52.219-6 Notice of Total Small Business
Set-Aside. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies, which includes 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-22 Indefinite Quantity applies. FAR 52.216-19,
Order Limitation, applies with the minimum order limitations
per delivery order of 500 lbs and a maximum not to exceed of
1500 lbs. Contractor will not be obligated to honor a series
of orders from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations of this item. However, the contractor shall honor
orders exceeding the maximum order limitation unless the order,
or orders, is returned to the ordering office within seven
calendar days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 Ordering, orders may be issued under the
resulting contract from the date of award through five years
thereafter. FAR 52.211-16 Variation in Quantity applies with
plus 10 percent increase and minus 10 percent decrease. FAR
52.232-18 Availability of Funds applies. FAR 52.232-33, Payment
of Electronic Funds Transfer-Central Contractor Registration
applies. FAR 52.211-2, Availability of Spec. applies. Listed
in The DOD Index of Specs. applies. OMB Clearance 9000-0136
expires 9/30/01. The government has the option to add additional
line items within the same mil family if price is found reasonable.
Vendors shall submit signed and dated proposals to UNICOR,
Federal Prison Industries, 320 First St., NW, 7th Fl. MMB,
Washington, DC 20534, ATTN: Bid Custodian. If hand carried,
sent Federal Express or UPS, send to 400 First St., NW, Washington,
DC 20534. Proposals should be submitted on the SF1449. Proposal
and certifications may also be sent by facsimile at (202) 305-7363/7365
to the attention of Lisabeth L. Day, Contracting Officer. The
date and time for receipt of proposals is June 28, 2000 at
1:00 PM Eastern Standard time. Proposal must indicate solicitation
No. EP1678, time specified for receipt of offerors, name, address
and telephone number of offeror, technical description of the
item being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any expressed
warranty, price and any discount terms, remit to address, a
completed copy of representations and certifications at FAR
52.212-3, and acknowledgment of all amendments, if any. All
proposals that fail to furnish required representations and
certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/proelectron.htm A completed
ACH form must be on file prior to contract award. See note
1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: LDay@central. unicor.gov
EMAILDESC:
e-mail
CITE: (W-166 SN464745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--WASHER, NOZZLE USED ON THE CHEMICAL AGENT MONITOR
(CAM)
SOL DAAE20-00-T-0263
DUE 081000
POC Contract Specialist - William Moscoso - 309-782-3404/PCO
- Joyce Klein - 309-782-5051
DESC: DESC: Estimated issue date for this solicitation is July
7, 2000. Proposed contract with 100% option will be 100% Small
Business Set-Aside. This procurement will be for the following:
Washer, Nozzle, NSN 6665-01-382-8029, Part Number 442-522.
Requirements are for an estimated quantity of 1500 each. FOB
is destination. For use on the Chemical Agent Monitor (CAM).
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-166 SN464491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON
AFB, OHIO 45433, 45433-5309
SUBJECT: 99--REFUSE COLLECTION AND DISPOSAL FOR MILITARY FAMILY
HOUSING AND DISPOSAL OF COAL ASH
SOL F33601-00-R9006
DUE 070700
POC OTIS L. JONES,(937) 257-6146 EXT 4213
DESC: Pre-solicitation Notice. Period of Performance is 1 October
2000 through 30 September 2001. Four one-year options may be
awarded. SIC Code 4953, Size Standard $6.0 Million. Contractors
shall provide all personnel, equipment, tools, materials, supervision
and other services necessary to perform refuse collection and
recycling for 2,333 Military Family Housing units at Wright-Patterson
AFB, Ohio to include the Brick Quarters, Woodland Hills, Green
Acres/Pine Estates, Mobile Home Park, Page Manor Housing Facilities
and Playground Area, of Wright-Patterson AFB, Ohio. In addition,
service to be acquired is to test, transport and dispose of
Flyash in accordance with Ohio Administrative Code (OAC) 3745-30
at facilities 20770 and 31240. This is a combined Synopsis/Solicitation
for Commercial Items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
Solicitation #F33601-01-R9006 is a request for proposal (RFP)
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is unrestricted. The solicitation will be issued
approximately 7 JUNE 2000. All responsible sources may submit
a proposal which will be considered. All work will be in accordance
with the Statement of Work, which can be found in the Worldwide
Web at http://www.pixs.wpafb.af.mil. Only written requests
received directly from the requestor are acceptable. Direct
all material submitted to Otis L. Jones, Contract Specialist,
(937) 257-6146, extension 4213. Solicitation provisions at
FAR 52.212-1, Instructions to Offerors - Commercial Items (June
1997) is hereby incorporated by reference. Solicitation provisions
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1997) is
hereby incorporated by reference. Evaluation criteria is to
be included in paragraph (a) of Provision 52.212-2 are as follows:
(1) technical; and (2) price and performance, which are considered
equally important. However, the award can be made on the basis
of other than price and price related factors. Price will be
submitted in accordance with the proposed schedule that can
be found on the worldwide web at http://www.pixs.wpafb.af.mil.
The evaluation factors are (1) WPAFB acceptance of reutilization/disposal
facility approved by Federal, State and Local Agencies as applicable,
to accept ash of this type and quantities as estimated in the
schedule, including a letter or documentation dated within
six (6) months certifying approval for the described disposal
method, (2) ash reutilization/recycling program that the offeror
proposes; (3) quality assurance and quality control measures
for testing the ash samples for parameters as outlined in the
Statement of Work, to include a letter or packet from the intended
laboratory stating that their methods meet the test methods
for evaluation of solid waste (SW846) and transportation means,
methods, and compliance with all Federal, State, and Local
Regulations for size and weight limitations. Copies of all
test reports shall be provided to the Contracting Officer.
The offer shall provide proposal addressing all the evaluation
factors listed above, as well as a list of relevant and present
contracts performed for Federal, State or Local Governments,
and/or commercial sources, including (1) Company Name, (2)
Contract Number, if applicable, (3) brief description of the
work, (4) period of performance, (5) dollar value, and (6)
point of contact including name and phone number. The Technical
Proposal shall not name reference to cost of price data. All
offerors are to include with their offer a completed copy of
Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items (Jan 1997). Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997), is hereby incorporated
by reference. Contractor must be registered in CCR prior to
award for Solicitations issued after 31 May 1998. The Government
will award a contract from this request for proposals to the
responsible offeror whose offer will be most advantageous to
the Government. The Government reserves the right to award
without discussions; accordingly, offerors should submit their
best proposal initially. The Government reserves the right
to award no contract at all, depending on the quality of proposals
submitted and availability of funds. Assigned Defense and Priorities
and Allocations System Rating is S10. All proposals are due
no later than 12 July 2000 no later than 2:30pm EDT and must
be submitted to ASC/PKWOSB, Building 1, Room 109, AERA C, Wright-Patterson
AFB, Ohio 45433. Point of Contact is Otis L. Jones at (937)
257-6146, extension 4213. An Ombudsman has been established
for this acquisition. Please refer to Local Note H at the bottom
of this page.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9006/00R9006.asp
LINKDESC:
FAMILY HOUSING AND DISPOSAL OF COAL ASH
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-166 SN464498)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING
SOL N0021000Q0211
DUE 063000
POC Forrest Griffith 8476885524
DESC: Correction: The items have changed as follows: A. delete
960 double Rms. B. increase single rms to 1896. No other changes.
EMAILADD: dorothy.ellis@netpmsa.cnet.navy.mil
EMAILDESC:
CITE: (W-166 SN464607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: 99--BICYCLE HELMET TEST SYSTEM
SOL CPSC-Q-00-5183
DUE 080300
POC Contact Beverly Y. Wells, (301) 504-0444 x1156/Contracting
Officer, Robert J. Frost, (301) 504-0444 x1142
DESC: The Consumer Product Safety Commission has a requirement
to procure one (1) each of a bicycle helmet test system meeting
equipment specifications in 16 CFR Part 1203, Section 1203.17(a);
ASTM F 1446-97, Section 16; ASTM F 355-95, Section 6; FMVSS
218 S7.1.8; and SAE Recommended Practice J211, "Instrumentation
for Impact Tests for Channel Class 1000." The bicycle helmet
test system must also meet the performance requirements for
the Instrument System Check specified in 16 CFR Part 1203,
Section 1203.17(b), and ASTM F 1446-97, Section 17. The bicycle
helmet test system is needed to modernize and upgrade existing
headgear impact test set-up for conducting impact testing
of bicycle headgear and related products, to better meet the
requirements of testing specified in 16 CFR Part 1203. This
is an unrestricted procurement. The SIC code is 3829 (measuring
and controlling devices, not elsewhere classified) with a
small business size standard of 500 employees. The small business
size standard is provided so that offerors can appropriately
represent themselves as small or large. The proposed procurement
is subject to NAFTA and covered by Chapter 10 under open procedures.
A firm-fixed- price, simplified acquisition is contemplated.
Request for Quotation (RFQ) No. CPSC-Q-00-5183 will be released
on or about July 3, 2000 with written quotations due on or
about August 3, 2000. All responsible sources may request
a copy of the RFQ by fax at (301) 504-0628 and submit a written
quotation which shall be considered by the agency. No telephone
requests for copies of the RFQ will be accepted. Requests
for copies of the RFQ and the quotation must be submitted
in the English language. The government will not pay any cost
for the preparation and submission of a quotation. The final
award decision may be based upon a combination of price, demonstrated
ability to perform impact test per specified standards, past
performance of firm and similar equipment, versatility of
user-software interface, delivery schedule, and other evaluation
factors as specified in the RFQ. The award date will be on
or about August 18, 2000 with delivery of the equipment to
be made within 90 days after receipt of award.*****
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-166 SN464650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--ELEVATOR MAINTENANCE
SOL F32604-00-QV002
DUE 080100
POC Walter Kulig, Contract Administrator, Phone 701-723-3934,
Fax 701-723-2895, Email walter.kulig@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: Contractor to provide all parts, labor, tools, materials,
facilities, and transportation necessary to accomplish elevator
maintenance on several elevators on or around Minot Air Force
Base, North Dakota. Performance period is 1 Oct 2000 through
30 Sep 2001. All utilities will be provided by the government.
This project is 100% set-aside for small business. For purposes
of this procurement the small business standard is $5 million.
The SIC is 7699. Solicitation documents will be available on
or about 15 Jul 00. No paper copies of the solicitation will
be available. The solicitation will be posted to the Electronic
Posting System (EPS). The EPS website is www.eps.gov. It is
the offeror's responsibility to periodically check for any
solicitation amendments and ensure submission of acknowledged
amendments with quotation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-QV002&LocID=1007
LINKDESC:
notice
EMAILADD: walter.kulig@minot.af.mil
EMAILDESC:
CITE: (D-166 SN464826)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--VISUALIZATION TECHNOLOGIES OF WARFIGHTER CONNECTIVITY,
INCLUDING AUGMENTED REALITY, DATED 29 MARCH 2000
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0368
AMT (NO RFP) $149,997.00
DTD 061300
TO Technology Systems Inc., 35 Water Street, P. O. Box 717, Wiscasset,
ME 04578
CITE: (W-166 SN464452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--BMDO BAA 99-03, WIDE BAND GAP RESEARCH AND DEVELOPMENT
POC Ted Weitzman, Contract Specialist, 301-394-3165, Patricia
Silsby, Contracting Officer, 301-394-3438
CNT DAAD17-00-C-0111
AMT $937,357
DTD 061200
TO Sterling Semiconductor, 22660 Executive Drive, Suite 101,
Sterling VA 20166
CITE: (W-166 SN464485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NTP TECHNICAL REPORTS PREPARATION SERVICES
POC Jo Ann Lewis, Contracting Officer (919) 541-7894
CNT N01-ES-05453
AMT Base Contract $2,468,277 [Year 1 $784,135, Year 2$822,356,
Year 3 $862,486],Option 1 $904,618, Option 2 $948,857, Option
3 $995,299, Option 4 $1,044,062, Option 5 $1,095,261.
LINE N/A
DTD 060800
TO Biotechnical Services, Inc., 4610 West Commercial Drive, North
Little Rock, Arkansas 72116
CITE: (W-166 SN464553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ECP 507R3 TO MODIFY F/A18 BIRDSTRIKE RESISTANT, NIGHT
ATTACK WINDSCREENS
POC Contact, Joseph Feibel, Phone (301)757-7106
CNT N00019-97-C-0099
AMT $56,200
LINE N/A
DTD 052500
TO McDonnell Douglas Corporation, A wholly owned subsidiary of
the Boeing Company,P.O. Box 516, St. Louis, MO 62166-0516
EMAILADD: feibelj@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN464582)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--A - ADVANCED AUDIO PROCESSING TESTBED (AAPT)
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0174
AMT $516,767.00
LINE N/A
DTD 061400
TO Raytheon Company Strategic Systems Division P.O. Box 60 300
North Science Park Road State College PA 16804-0060
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0174&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-166 SN464592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFORMATION ASSURANCE AND SURVIVABILITY
POC David W. Jenkins / 619/553-6588
CNT N66001-00-C-8015
AMT $2,460,000
DTD 050400
TO Stanford University; 857 Serra St., Rm. 260; Stanford, CA
94305-4125
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464663)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--MOVING TARGET EXPLOITATION INTEGRATION & MANAGEMENT
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-00-C-0101
AMT $984,167.00
LINE N/A
DTD 061300
TO Computer Sciences Corp, Systems Engineering Division, 3160
Fairview Park Drive, Falls Church VA 22042
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0101&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-166 SN464724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--WATER TRANSPORTATION PLANNING FOR THE NATIONAL PARK
SERVICE
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80397
AMT $99500
LINE 1
DTD 060500
TO Norris & Norris, 446 Huron Avenue, Cambridge, MA 02138
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-166 SN464563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES INDUSTRIAL HYGIENIST
SERVICES
POC Margaret M. Cook 602-222-6405
CNT V644P-2630
AMT N/A
LINE ALL
DTD 061100
TO Hutzel and Associates, 3210 E. Drycreek Rd, Phoenix, AZ 85044
CITE: (W-165 SN464397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES PROJECTS LOCATED IN VIRGINIA
POC Sharon A. Taylor, Contract Specialist, 757-322-8258
CNT N62470-99-D-3310
AMT $2,500,000
DTD 052200
TO Whitman, Requardt and Associates, LLP, 2315 Saint Paul Street,
Baltimore, Maryland 21218
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN464450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE AE MASTER PLANNING CONTRACT
FOR DC PUBLIC SCHOOLS
POC Susan Sonenthal 410-962-7646
CNT DACA31-00-D-0020
AMT $3,000,000
DTD 060700
TO Jacobs Facilities, Inc., 1300 Wilson Blvd, Suite 500, Arlington,
VA 22209
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN464484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE USEPA IN OK,
TX, KS, CO, NV, AND CA
POC Bill Wise, Contracting Officer, 513-487-2025
CNT 68-C-00-138
AMT $250,000
DTD 061400
TO Sellards and Grigg, Inc., 143 Union Boulevard, Suite 700,
Lakewood, CO 80228
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-166 SN464683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR FACILITATOR SERVICES
AT VARIOUS LOCATIONS WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
POC N/A
CNT N62467-99-D-0989
AMT $5,000,000.00
DTD 060600
TO International Center for Leadership Development, 2809 Summer
Brooke Way, Casselberry, FL 32707
CITE: (W-166 SN464722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
FOR THE CLEVELAND AND AKRON DISTRICT AREAS
CNT 232098-00-J-0098
AMT $IQC
DTD 061400
TO WTW Architects, 1501 Euclid Avenue, Suite 900, Cleveland OH
44115-2108
CITE: (W-166 SN464750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--HIGH SPEED MASS STORAGE SYBSYSTEM FOR THE PATENT
TEXT SEARCH
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov - Gail Strickland,
Contract Specialist, Phone (703) 305-8146, Fax (703) 305-5484,
Email gail.strickland@uspto.gov
CNT 50-PAPT-0-01015
AMT $595,000 Base Year-$1,775,000 if options exercised
LINE Base Items 1,3-Option Items 2,4
DTD 061200
TO Vion Corporation, 1055 Thomas Jefferson Street; N.W.; Washington,
D.C. 20007
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=50-PAPT-0-01015&LocID=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (A-166 SN464719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PRUNING, BRUSHCUTTING AND
HANDPILING
POC POC Contracting (541) 838-2229
CNT 52-04N7-0-23
AMT $132,550.00
DTD 060900
TO 3B's Forestry, Inc., 883 Niantic Street, Medford, Oregon 97501
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-165 SN464422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--STREAM SURVEYS (077) - SISKIYOU AND ROGUE RIVER NATIONAL
FOREST
POC Barbara D. Sypert, 541-471-6601
CNT 53-0M00-0-13
AMT $32,635.00
DTD 053000
TO Tioga Resources, Inc., PO Box 149, Roseburg, OR 97470
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-166 SN464615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUT PATIENT SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer
CNT J200c-439
AMT $45,937.50 Estimated Base Period Amount
DTD 091599
TO Team Coordinating Agency, Inc., 66-76 Winter Street, Harvervill,
MA 01831
CITE: (W-166 SN464788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC ESCANABA (WMEC 907)
POC Mildred A. Anderson, Contracting Officer (757)628-4637 or
Vanessa Nemara, Section Chief (757)628-4634
CNT DTCG00-C-3FC902
AMT $440,068.00
DTD 061200
TO American Marine and Engineering, Inc., 1807 High Street, Portsmouth,
VA 23704
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-166 SN464682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: L--NATIONAL DATA BUOY CENTER TECHNICAL SERVICES
POC Penny S. Parker, Contracting Officer , Phone (228) 688-1705.
CNT 50-QANW-0-00402
AMT $6,006,377
DTD 051800
TO Science Applications International Corporation/TSC, One Enterprise
Pkwy, Ste 300, Hampton, VA 23666
EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-166 SN464562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--NON-CLS(CONTRACTOR'S LOGISTICS SUPPORT) CONTRACTOR
SUPPORT SERVICES CONSISTING OF DEMONSTRATIONS, TESTING, BRIEFINGS,
TRADE SHOWS, EXPERIMENTS AND OTHER GENERAL SUPPORT.
POC Michelle Weinert, Contract Specialist (732) 427-1363; Jack
Kulaga, Contracting Officer (732) 427-1356
CNT DAAB07-95-C-J260 P00024
AMT $150,000.00
LINE 0041
DTD 061400
TO PhotoTelesis Corp., 700 Lincoln Center, 7800 IH 10 West, San
Antonio, Texas 78230
EMAILADD: MICHELLE.WEINERT@MAIL1.MONMOUTH.ARMY.MIL; JACK.KULAGA@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-166 SN464621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--FOLLOW YARD ENGINEERING AND SUPPORT SERVICES FOR
DDG 51 CLASS SHIPS
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (02231S) 703/602-7517
CNT N00024-00-C-2302
AMT $41,629,492.00
LINE n/a
DTD 052600
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
CITE: (W-166 SN464659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1894
AMT $16120
DTD 061300
TO Southern Oregon Audiology Center, Inc., 45 Hawthorne Street,
Suite 3, Medford, OR 97504
EMAILADD: terry.albertus2@va.med.gov
EMAILDESC:
CITE: (W-165 SN464398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1893
AMT $34440
DTD 061300
TO Eugene Hearing & Speech Center, 1500 West 12th Avenue, Eugene,
OR 97402-3705
EMAILADD: terry.albertus2@va.med.gov
EMAILDESC:
CITE: (W-165 SN464401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1892
AMT $11400
DTD 061300
TO Pacific Coast Hearing Center, 344 Pacific Avenue, Brookings,
OR 97415
EMAILADD: terry.albertus2@va.med.gov
EMAILDESC:
CITE: (W-165 SN464402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1891
AMT $4018
DTD 061300
TO North Bend Medical Center, 1900 Woodland Drive, Coos Bay,
OR 97420
EMAILADD: terry.albertus2@va.med.gov
EMAILDESC:
CITE: (W-165 SN464403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1890
AMT $41712
DTD 061300
TO Roseburg Audiology Center, 1367 West Harvard Blvd., Roseburg,
OR 97470
EMAILADD: terry.albertus2@va.med.gov
EMAILDESC:
CITE: (W-165 SN464405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1889
AMT $7040
DTD 061300
TO Ear Nose & Throat Clinic, 2640 Biehn Street, Klamath Falls,
OR 97601
EMAILADD: terry.albertus2@va.med.gov
EMAILDESC:
CITE: (W-165 SN464406)

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

PART: CONTRACT AWARDS
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--PRIMARY CARE SERVICES FOR VETERANS IN SEMINOLE COUNTY
POC Annette Neideffer, 813-972-7635
CNT 673-36-00
AMT Est. $509,940
DTD 053100
TO Sterling Medical Associates, Inc., 9540 Montgomery Road, Cincinnati,
Ohio 45242
CITE: (W-166 SN464715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--AWARD OF NATURAL RESOURCES INVESTIGATION, ROCK ISLAND
DISTRICT
POC Sally Aidala, 309/794-5628 or Cynthia J. Pleasant, 309/794-5239
CNT DACW25-00-D-0005
AMT NTE $1,000,000.00
DTD 061300
TO Environmental Science and Egnineering Inc, 3199 Riverport
Tech Center Drive, St. Louis, MO 63043
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-166 SN464499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CONTINGENCY SUPPORT FOR IMMIGRATION & NATURALIZATION
SERVICE (INS), TEMPORARY EXPANSION FACILITIES
POC Denver Heath, Contract Specialist, (817) 978-4418
CNT DACW63-00-D-0013
AMT $826,698.00
LINE Items 0001 through 0003
DTD 061300
TO Brown & Root Services, 9900 Westpark, Houston, TX 77063
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN464552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--PATIENT MEDICAL RECORDS HANDLING
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0481
AMT $9,811,565
DTD 061300
TO Deliverex Acquisition Corporation, 2054 Zanker Road, San Jose,
CA 95131
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-166 SN464680)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--AUTOMATED ELECTRONIC CINEMA PLAYBACK SYSTEM
POC Sheila Jordan, Contract Specialist, (304) 535-6236
CNT C1130000083
AMT $144,564
DTD 061200
TO BBI Engineering, Inc., 241 Quint Street, San Francisco, CA
94124
CITE: (W-166 SN464709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR
POC Merry C. Pilgrim (760) 830-7337/Sharon L. McGee (760) 830-7416
CNT N68711-99-D-3135
AMT $1,823,417.48
LINE 0001
DTD 061300
TO C. Martin Company, Inc., 1259 Ridgecrest Blvd., Ridgecrest,
CA 93555
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN464414)

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

PART: CONTRACT AWARDS
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--JANITORIAL & GROUNDS MAINTENANCE SERVICES AT THE
PINE BLUFF PROJECT OFFICE
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-P-0095
AMT $ 26,378.00
LINE 0001-0010
DTD 061400
TO Cantwell Cleaning Service, 115 Grant 641, Sheridan, AR (Basic
period plus 2 Option Periods $79,134.00)
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-166 SN464635)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, SATURATION PATROLS AND SOBRIETY CHECKPOINTS
POC James L. Leonard, (202) 512-0307
CNT 467-579
AMT $242,242,.00
LINE N/A
DTD 061300
TO Monarch Litho, Inc. 1501 Date St. Montebello CA 90640
CITE: (W-166 SN464717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON EXISTING ESRI PROPRIETARY SOFTWARE (ARC/INFO,
ARCSDE, ARCISMA)
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) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11991
AMT $27080
DTD 061400
TO ESRI, 380 New York Street, Redlands CA 92373 8100
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11991
LINKDESC:
Awards Page
CITE: (D-166 SN464472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: U--ELECTRONIC TESTING SERVICES
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Anthony
Cooch, Procurement Analyst, Phone (202) 874-5036, Fax (202)
874-5625, Email
CNT CC-0-P-0039
AMT $162,000 for base and two option years
DTD 061300
TO Prometric 1000 Lancaster Street Baltimore MD 21202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CC-0-P-0039&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-166 SN464603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: U--XML QUICKSTART TRAINING
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT RFQ-00-059
AMT $39,600
DTD 061400
TO Hammond Glandon & Associates Inc. 3600 Clipper Mill Road,
Suite 222 Baltimore, MD 21211
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-00-059&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-166 SN464668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--CULINARY INSTRUCTION ABOARD NAVY SHIPS AT SEA
POC Leanne Hanger, Contract Negotiator, (215) 697-9604
CNT N00140-00-D-2902
AMT $460,648
LINE 0001 thru 0006
DTD 060700
TO First Coast Technical Institute, 2980 Collins Avenue, St.
Augustine, FL 32095
EMAILADD: LEANNE_S_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-166 SN464756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: V--HELICOPTER SERVICES
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-35
AMT $160,000.00
DTD 061300
TO Columbia Helicopters, P.O. Box 3500, Portland, OR 97208
CITE: (W-166 SN464685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--LEASING OF AERIAL PLATFORM LIFTS, LIFT TRUCKS, AND
SKID STEER LOADERS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VA
POC Veronica Squires, (757) 444-8065, ext 3024
CNT N00187-98-D-8837
AMT $2,564,440.00
LINE 0001-0002
DTD 061400
TO Hertz Equipment Rental Corporation, 716 South Military Hwy,
Virginia Beach, VA 23464
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-166 SN464720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SELA, URBAN FLOOD CONTROL PROJECT, PIPELINE CANAL
IMPROVEMENTS AND HURRICANE PROTECTION PROJECT, WESTWEGO TO
HARVEY CANAL, LA
POC Contract Specialist, Ellen Morris, (504) 862-1493
CNT DACW29-00-C-0065
AMT $3,342,411.00
LINE 0001 thru 0054
DTD 061200
TO Fleming Construction Co., 23 E. Airline Drive, Kenner, LA
70062
CITE: (W-165 SN464396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--UPGRADE RECREATION AREA
POC Douglas V. Patton, Contract Specialist, 214-224-3467
CNT J50802c-011
AMT $110,059.00
LINE ALL
DTD 061400
TO M&T Paving and Construction, 4704 N. Washington, Forrest City,
Arkansas, 72335
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-166 SN464470)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--FC/MR&T, YAZOO BASIN, MS, YALOBUSHA RIVER WATERSHED,
DEMONSTRATION EROSION CONTROL PROJECT, BEAR CREEK TRIBUTARY
B-1, SITE NO. 1 (BC-99-06)
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0029
AMT $92,006.00
DTD 061300
TO 4-D Construction, Inc., Post Office Box 127, Louisville, MS
39339
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN464556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--SCIOTO MAIN SANITARY SEWER, WEST COLUMBUS LOCAL PROTECTION
PROJECT, COLUMBUS, OHIO
POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961, Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-00-C-0020
AMT $1,032,030.00
DTD 061400
TO Complete General Construction Company, 1221 E. Fifth Avenue,
Columbus, Ohio 43219
CITE: (W-166 SN464701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAY AND BAR CHANNELS, BAYOUS CHENE,
BOEUF, AND BLACK, LEASED CUTTERHEAD DREDGING NOS. 1-99.
POC Contract Specialist, Ellen Morris, (504)862-1493
CNT DACW29-00-C-0068
AMT $4,289,600.00
LINE 0001, 0002, 0003, 0005, and 0007, Lot 4.
DTD 061300
TO Weeks Marine, Inc. P.O. Box 339, Kenner, LA 70063
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Ellen.C.Morris@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN464785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--HEATING SYSTEMS
POC W. H. Gensel, 570-547-1641, x 536
CNT J21451c-019
AMT $3,900,000
LINE 0002
DTD 061400
TO Delaware Valley Mechanical Contractors, Inc., 1713 Route 130,
Burlington, NJ 08016
CITE: (W-166 SN464798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--EXTERIOR PAINTING OF BEQ, MEDICAL/DENTAL BLDG, &
GALLEY, USCG INTEGRATED SUPPORT COMMAND, HONOLULU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-00-C-633240
AMT $55,823.78
DTD 060200
TO M. Shiroma Painting Co., Inc., P. O. Box 700208, Kapolei,
HI 96709-0208
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-165 SN464426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--FINISH ROOFS BUILDINGS 2253, 2265, 2275 AND 2285,
FORT JACKSON, SC
POC Nancy Hilliard, Contract Specialist, 803-751-4343 or Doug
Metzger, Contracting Officer, 803-751-2589
CNT DABT47-00-C-2019
AMT $274,257
DTD 061300
TO S&T Asbestos Enterprise, Inc., PO Box 726, Greenwood, SC 29648,
864-227-8808
CITE: (W-166 SN464653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--WATER VALVE REPLACEMENT AT U. S. COAST GUARD FAMILY
HOUSING, KIA'I KAI HALE, HONOLULU, HAWAII
POC Bonnie L. Hoe, Chief of Contracting Office, (808) 541-2158,
Fax (808) 541-2203
CNT DTCG86-00-C-633245
AMT $230,000.00
DTD 061300
TO Index Builders, Inc., 91-1131 Ahona St, Ewa Beach, HI 96707,
Phone (808) 689-7168
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ELEVATOR MODERNIZATION AT THE UNITED STATES POST
OFFICE AND COURTHOUSE, FORT DODGE, IA
POC Contracting Officer: Mitchell R. Akers (816) 823-2275 Contract
Specialist: Courtney Springer (816) 823-2276
CNT GS06P00GYC0007
AMT $107,715.00
LINE N/A
DTD 041700
TO Schumacher Elevator Company, One Schumacher Way, Denver, IA
50622
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-166 SN464805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHABILITATION OF USCG HANGAR, USCG AIR STATION SITKA,
AK
POC RON KLAUDT (907) 463-2414
CNT DTCG87-00-C-643057
AMT $1,913,000
LINE B.1
DTD 061300
TO Atherton Construction, Inc., 3855 S. Jones Blvd., Suite 101,
Las Vegas, NV 89103
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC:
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-166 SN464829)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, MOTOR, W4
CNT SP0750-00-M-L704
AMT $66,140.88
LINE 0001
DTD 061300
TO Tlg Electronics Inc 1280 alum Creek Dr Columbus OH 43209-2703
CITE: (I-166 SN464538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVE RIGHT AND LEFT --1377013277872
CNT F42630-00-M-0337
AMT $42,460
DTD 061200
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-166 SN464769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-52/A INITIATOR CARTRIDGE ACTUATED - (N00104-00-R-K033)
POC C. C. Rowe
CNT N00104-00-C-K096
AMT $772,320.85
LINE N/A
DTD 061300
TO Primex Aerospace Company, P O Box 97009, Redmond, WA 98073-9709
CITE: (W-166 SN464797)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GD55
CNT SP0470-00-M-QE52
AMT $39,123.15
LINE 0001 THROUGH 0002
DTD 061300
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-166 SN464438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--VARIOUS SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100452
AMT $53,757.75
DTD 061400
TO Hamilton Sundstrand Corporation, 4747 Harrison Ave., Rockford,
IL 61125
CITE: (W-166 SN464672)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--SEAWOLF PERISCOPE SUBSAFE HOIST CYLINDERS
POC ANNETTE BUCCI 215-897-7770
CNT N65540-00-C-0084
AMT $272,599.00
LINE N/A
DTD 011400
TO Garvey Precision Machine 19 Ironside Court Willingboro New
Jersey 08046
CITE: (W-166 SN464577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 23--10 TON DUMP TRUCKS
POC SGT DAVE BRUMLEY (515)252-4114
CNT DAHA13-00-P-0056
AMT $300,837.00
DTD 061400
TO O'Halloran International, Inc., 3311 Adventure Land Drive,
Altoona, Iowa 50009
EMAILADD: David.Brumley@ia.ngb.army.mil
EMAILDESC:
CITE: (W-166 SN464688)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--FRICTION PLATE ASSEMBLY. ON M39/A1/A2 AND
SOL SP0750-00-Q-A033
CNT SP0750-00-M-0670
AMT $84,456.90
LINE 0001
DTD 061400
TO Augusta engine parts, Inc. 2622 Milledgeville Rd. Augusta,
GA 30904
CITE: (I-166 SN464531)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CURTAIN ASSEMBLY.
SOL SP0750-00-Q-B138
CNT SP0750-00-M-J654
AMT $36,140.00
LINE 0001 THROUGH 0002
DTD 061300
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-166 SN464536)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CONTROL ASSEMBLY.
CNT SP0750-00-M-J649
AMT $53,389.35
LINE 0001 THROUGH 0004
DTD 061400
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-166 SN464537)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
CNT SP0750-00-M-6616
AMT $89,671.26
LINE 0001 THROUGH 0002
DTD 061300
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-166 SN464539)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--COLUMN ASSEMBLY, (DRIVE SHAFT), LOWER STEERING
SOL SP0750-00-Q-A346
CNT SP0750-00-M-0676
AMT $72,589.88
LINE 0001 THROUGH 0002
DTD 061300
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-166 SN464545)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--BLOCK ASSEMBLY, CYLINDER. ON AAVP SERIES
CNT SP0750-00-M-L695
AMT $96,578.40
LINE 0001AA THROUGH 0001AB
DTD 061300
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-166 SN464547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN
POC For Information Only: Carol L. Black/(614) 692-1346, FAX(614)
693-1577
CNT SP0750-00-D-1199
AMT $174,231.07
DTD 061200
TO Weckworth Mfg. Inc., 1806 W. 2nd St., Wichita KS 67201-3435
CITE: (W-166 SN464728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER, 7 STAGE
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F34601-00-M-0553
AMT $43,890.00
LINE 0001
DTD 061200
TO AMBEL PRECISION MFG CORP PO BOX 730 BETHEL CT 06801-0730
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0553&LocID=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN464382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SHROUD
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-22-C-0249
AMT $2,222,500.00
LINE 0001
DTD 060900
TO JT SLOCOMB CO 68 MATSON HILL RD SOUTH GLASTONBURY CT 06073-2428
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-22-C-0249&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN464391)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--PLATE GASKET SEAL, OIL PUMP
SOL SP0480-00-Q-7942
CNT SP0480-00-M-9702
AMT $32,890.00
LINE 0001
DTD 061300
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-166 SN464437)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--SEGMENT, SECOND STAGE TURBINE
CNT SP0480-00-D-5469
AMT $8,836.80
LINE 0001 THROUGH 0000
DTD 061200
TO Lobo Ventures DBA prec MOL&TOO 12027 Warfield San Antonio
TX 78216
CITE: (I-166 SN464440)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--ADAPTER, FLOW DIVIDER TO MANIFOLD
CNT SP0480-00-D-5479
AMT $20,328.00
LINE 0001 THROUGH 0002
DTD 061500
TO Berkshire Industries Inc 109 Apremont Way Westfield MA 01085
CITE: (I-166 SN464441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE.
SOL SP0750-00-Q-B472
CNT SP0750-00-M-J665
AMT $50,850.00
LINE 0001 THROUGH 0004
DTD 061300
TO Eonic Inc 9000 W Smith St yorktown IN 47396
CITE: (I-166 SN464532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, CYLINDER HEAD, DIESEL ENGINE.
SOL 95DA00-32-P-0700
CNT SP0750-00-M-2246
AMT $37,797.50
LINE 0001 THROUGH 0002
DTD 061400
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-166 SN464543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--FAIRBANKS MORSE ENGINE PARTS (PN'S 16601162, 16101075,
16101746, 16101747, 16500906, 16300185, 16101774
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
Fax 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email
CNT DTCG80-00-P-3FCF91
AMT $125,723.10
LINE ALL
DTD 061400
TO BF Goodrich, Fairbanks Morse Engine Division, 701 White Avenue,
Beloit, WO 53511-5492
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCF91&LocID=497
LINKDESC:
notice
EMAILADD: mprestipino@mlca.uscg.mil
EMAILDESC:
CITE: (D-166 SN464649)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--LEVER, ACCELERATION
SOL SP0480-00-Q-JC24
CNT SP0480-00-M-8899
AMT $27,750.00
LINE 0001 THROUGH 0003
DTD 061300
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-166 SN464439)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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.
CNT SP0750-00-M-2245
AMT $89,100.00
LINE 0001 THROUGH 0002
DTD 061400
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-166 SN464551)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 SP0740-00-Q-E918
CNT F34601-97-G-0002-UZE3
AMT $417,394.80
LINE 0001
DTD 061400
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-166 SN464523)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--BELL CRANK.
SOL 00TM70-72-P-0700
CNT F34601-97-G-0002-UZE8
AMT $53,350.00
LINE 0001AA THROUGH 0004AB
DTD 061300
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-166 SN464524)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID.
CNT N00383-97-G-014M-UBG8
AMT $28,025.43
LINE 0001 THROUGH 0002AB
DTD 061300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-166 SN464526)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--HUB, DRIVE WHEEL. IMPROVED VERSION FOR M9 ACE.
SOL 00T410-52-P-0700
CNT SP0700-00-M-B960
AMT $85,550.00
LINE 0001 THROUGH 0002
DTD 061400
TO Berkley Machine Works and Foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-166 SN464528)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--DISK, CLUTCH. 4130 STEEL MATERIAL.
SOL SP0740-00-R-3762
CNT SP0740-00-C-3019
AMT $81,652.50
LINE 0001
DTD 061300
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-166 SN464529)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--SHAFT, STRAIGHT
CNT SP0760-00-M-H611
AMT $34,284.00
LINE 0001
DTD 061400
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-166 SN464535)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, SPUR.
CNT SP0740-00-M-HH08
AMT $70,375.00
LINE 0001 THROUGH 5002
DTD 061400
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356-1407
CITE: (I-166 SN464549)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--GEAR, SPUR
SOL SP0750-00-Q-A804
CNT SP0750-00-M-N670
AMT $31,785.00
LINE 0001
DTD 061300
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-166 SN464550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR
POC Karl Hinch/DSCC-ADE/ (614) 692-7954/ FAX: (614) 693-1867
CNT SP0740-00-D-7086
AMT $89,231.28
LINE 0002-0007
DTD 061600
TO Dukes, Inc., 9060 Winnetka Ave., Northridge, CA 91324-3235
CITE: (W-166 SN464723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 36--HEAT EXCHANGERS, CHIEF JOSEPH DAM, BRIDGEPORT WA
POC Judith Tomlinson, 206-764-6804
CNT DACW67-00-C-0023
AMT $103,401.00
DTD 061200
TO Aerofin Corporation, 4621 Murray Place, Lynchburg VA 24502
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-165 SN464394)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--ENVIRONMENTAL CONTROL UNIT
CNT SP0560-00-C-0055
AMT $166,160.00
LINE 0001 THROUGH 0002
DTD 061400
TO Environmental Systems 4859 Victor St P.O.Box 47856 Jacksonville
FL 32247-7856
CITE: (I-166 SN464457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CELL, FLOATATION, LEFT HAND.
SOL SP0560-00-Q-E314
CNT SP0560-00-M-S979
AMT $38,400.00
LINE 0001 THROUGH 0004
DTD 061300
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-166 SN464512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
CNT SP0560-00-M-H039
AMT $37,920.39
LINE 0001
DTD 061400
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-166 SN464520)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--PUMP UNIT, CENTRIFUGAL (RAW WATER PUMP). COLOR
SOL SP0750-00-Q-9889
CNT SP0750-00-M-C588
AMT $48,500.00
LINE 0001 THROUGH 0002
DTD 061300
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-166 SN464541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-00-M-T386
AMT $57,500.00
LINE 0001 THROUGH 0002
DTD 061400
TO Gard Inc 210 S River St P.O.Box 189 cook MN 55723-0189
CITE: (I-166 SN464456)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, FLANGED - ENGINE SUPPORT, AFT.
SOL SP0700-00-Q-0493
CNT N00383-00-G-002N-UB31
AMT $55,623.75
LINE 0001
DTD 061400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-166 SN464525)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, EXHAUST. (DUCT, EXHAUST-HEAT
SOL SP0740-00-Q-D747
CNT SP0740-00-M-ND38
AMT $41,136.48
LINE 0001
DTD 061400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-166 SN464534)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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.
SOL SP0740-00-Q-F132
CNT SP0740-00-M-3972
AMT $73,520.00
LINE 0001
DTD 061400
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-166 SN464542)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, VENT, AFT SECTION, LOWER VENT SYSTEM.
CNT N00383-99-G-016H-UBBU
AMT $33,306.98
LINE 0001
DTD 061400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-166 SN464527)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--BODY, VALVE.
CNT SP0740-00-M-3979
AMT $39,178.24
LINE 0001 THROUGH 0004
DTD 061400
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-166 SN464530)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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
SOL SP0750-00-Q-9435
CNT SP0750-00-W-7017
AMT $94,968.45
LINE 0001 THROUGH 0002
DTD 061400
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-166 SN464533)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, TEMPERATURE
SOL SP0740-00-Q-F694
CNT SP0740-00-M-JJ41
AMT $57,880.00
LINE 0001 THROUGH 0002
DTD 061400
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-166 SN464540)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, SOLENOID.. .24V,DC!!
SOL SP0740-00-Q-E804
CNT SP0740-00-M-9785
AMT $92,235.00
LINE 0001 THROUGH 0004
DTD 061300
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-166 SN464544)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--FLANGE, OUTLET.
CNT SP0700-99-G-0010-0638
AMT $39,650.24
LINE 0001
DTD 061300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-166 SN464546)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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.
CNT SP0740-00-M-HG89
AMT $96,560.00
LINE 0001
DTD 061400
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-166 SN464548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--BLEED AIR VALVE (LOW STAGE) --4810014545866WF
CNT F42620-00-C-0067, F42620-00-R-64354
AMT $434,975
DTD 061200
TO Dukes Inc, 9060 Winnetka Avenue, Northridge Ca 91324 3235
CITE: (I-166 SN464765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC / LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST KIT, VALVE, P/N 291653-1--RE:F41608-00-Q-13392
POC Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB
TX 78241-6426 Phone: (210) 925-4706 Fax: (210) 925-6555
CNT F41608-00-M-1112
AMT $42,899.79
LINE 0001
DTD 061300
TO Honeywell International Inc. Engines & Systems/Ground Support
Equipment 717 North Bendix Drive South Bend IN 46620
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT DISPENSER IAW DRAWING P2A-PDS-7
POC June Manganello (732) 323-2735
CNT N68335-00-C-0256
AMT $463,252.00
DTD 053000
TO All-State Fab & Welding, 4817 Dahlia Drive, Stockton, CA 95212
CITE: (W-166 SN464490)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, DOUBLE HEXAGON
SOL SP0540-00-Q-J496
CNT SP0540-00-M-W662
AMT $28,200.00
LINE 0001
DTD 061400
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-166 SN464453)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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-L289
CNT SP0540-00-M-X155
AMT $57,600.00
LINE 0001 THROUGH 0002
DTD 061300
TO Clark Gasket Co 500 W 31ST St Chicago IL 60616-3106
CITE: (I-166 SN464455)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-B780
CNT SP0560-00-M-S995
AMT $25,290.00
LINE 0001
DTD 061300
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-166 SN464458)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--PIN, STRAIGHT, HEADED
SOL SP0540-00-Q-J991
CNT SP0540-00-M-X129
AMT $96,000.00
LINE 0001
DTD 061400
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-166 SN464459)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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-L222
CNT SP0540-00-M-W264
AMT $99,308.00
LINE 0001 THROUGH 0002
DTD 061300
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-166 SN464460)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, ROUND
SOL SP0540-00-Q-0690
CNT SP0540-00-M-X116
AMT $32,230.00
LINE 0001
DTD 061400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-166 SN464461)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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
CNT SP0540-00-W-2080
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 061400
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-166 SN464462)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--O-RING/ PACKING PREFORMED
SOL SP0540-00-Q-A296
CNT SP0540-00-M-X145
AMT $48,553.05
LINE 0001
DTD 061300
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-166 SN464463)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 MECHANICAL
CNT N00383-98-G-007A-TZ58
AMT $97,339.80
LINE 0001AA THROUGH 0002
DTD 061400
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-166 SN464465)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 AND PREFORMED PACKING SET
SOL SP0540-00-Q-H549
CNT SP0540-00-M-W490
AMT $46,488.00
LINE 0001
DTD 061400
TO Bridgman Misty L DBA Vertec Technologies 3442 Williams Rd
Fort Worth TX 76116
CITE: (I-166 SN464509)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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-K211
CNT SP0540-00-M-X251
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 061300
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-166 SN464510)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--KNOB
CNT F09603-98-G-0012-TZ07
AMT $38,898.00
LINE 0001
DTD 061300
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-166 SN464511)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--BOLT, MACHINE
SOL SP0540-00-Q-C511
CNT SP0540-00-M-T162
AMT $84,400.00
LINE 0001
DTD 061300
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-166 SN464513)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-00-M-W588
AMT $42,510.00
LINE 0001 THROUGH 0002
DTD 061300
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-166 SN464514)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--PIN, QUICK RELEASE
SOL SP0540-00-Q-J676
CNT SP0540-00-M-W452
AMT $62,560.00
LINE 0001AA THROUGH 0001AD
DTD 061300
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-166 SN464515)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--STUD, LOCKED INSERT
SOL SP0540-00-Q-G882
CNT SP0540-00-M-W410
AMT $51,300.00
LINE 0001
DTD 061300
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-166 SN464516)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--RIVET, BLIND
SOL SP0540-00-Q-L723
CNT SP0540-00-M-W615
AMT $64,200.00
LINE 0001
DTD 061400
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-166 SN464519)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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
SOL SP0540-00-Q-L248
CNT SP0540-00-M-X160
AMT $57,930.00
LINE 0001AA THROUGH 0001AD
DTD 061300
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-166 SN464521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-T142
AMT $48,316.42
LINE 0001 THROUGH 0003
DTD 061100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-166 SN464454)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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
SOL 00TM75-42-P-0900
CNT SP0930-00-M-B462
AMT $45,193.59
LINE 0001 THROUGH 7001
DTD 061200
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-166 SN464503)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--LOUDSPEAKER, PERMANE
SOL 00TL15-02-P-0900
CNT SP0920-00-M-4901
AMT $31,099.71
LINE 0001
DTD 061300
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-166 SN464504)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CONNECTOR, RECEPTACLE, ELECTRICAL
CNT SP0930-00-M-B413
AMT $25,770.00
LINE 0001
DTD 061300
TO Argent industries Inc 453 E wenger Rd Englewood, OH 45322
CITE: (I-166 SN464505)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--INTERNAL SUB-ASSEMB
SOL 00T452-52-P-0900
CNT SP0905-00-M-3582
AMT $49,245.00
LINE 0001
DTD 061300
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-166 SN464506)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, RADIO FREQUE
CNT SP0920-00-M-4618
AMT $45,300.00
LINE 0001AA THROUGH 0002AC
DTD 061300
TO Remec Microwave Inc 9404 Chesapeake Dr San Diego CA 92123-1388
CITE: (I-166 SN464507)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4415
CNT SP0960-00-M-4934
AMT $43,851.00
LINE 0001
DTD 061300
TO SCI Technology Inc A Sub of SCI Systems Inc 2101 W Clinton
Ave P.O.Box 1000 Huntsville AL 35805
CITE: (I-166 SN464508)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--ITEM NAME SWITCH, THERMOSTATIC
CNT SP0930-00-M-3420
AMT $99,840.00
LINE 0001 THROUGH 0004
DTD 061300
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-166 SN464522)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, MOTOR
SOL SP0430-00-R-2414
CNT SP0430-00-C-5680
AMT $160,816.00
LINE 0001
DTD 061300
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-166 SN464434)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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-HB73
CNT SP0451-00-M-7969
AMT $32,990.88
LINE 0001
DTD 061300
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-166 SN464435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--LOAD BANK ELECTRICAL P/N MERLIN MODEL-160K--RE:F41608-00-R-31587
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: RONALD DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-D-0194
AMT $654,826.75
LINE 0001,0001AA,0001AB,0002
DTD 061400
TO SIMPLEX INC 1139 N MACARTHUR SPRINGFIELD IL 62702-0000
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-166 SN464757)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--LENS, LIGHT
SOL 99TC94-02-P-0500
CNT SP0560-00-M-T318
AMT $84,377.25
LINE 0001
DTD 061300
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-166 SN464518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--246 IZP GATES
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Mack J. Catella,
Contracting Officer, (703) 810-4691
CNT DTRA01-99-C-0076-P00002
AMT $114,222.00
LINE N/A
DTD 061400
TO Tenzor Electronic Instrument Works, 141980 Dubna, Priborostroiteley
Street 2, Dubna, Moscow Region, Russia 141980
CITE: (W-166 SN464617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--DRY ICE
POC James Corbett (203) 937-3077
CNT 689P-2729
AMT $14,300
DTD 060500
TO Dry Ice Corporation 10 Sycamore Way Branford, CT 06405
CITE: (W-166 SN464597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jose Rodriguez (708) 786-4926
CNT V797P-5427X
AMT $87,000 (3.5 years estimate)
LINE 42-2B
DTD 070100
TO G & W Laboratories, Inc., 111 Coolidge Street, Plainfield,
NJ 07080
CITE: (W-166 SN464616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM SURGICAL PACKS
POC Susan Wallace, Contract Specialist, (317) 554-0265
CNT V583P-3251
AMT $201,871.75
DTD 061300
TO Allegiance Healthcare Corporation, 1450 Waukegan Road, MPBL03,
McGaw Park, IL 60085
CITE: (W-166 SN464727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--BROAD BAND TRI-AXIAL SEISMOMETERS AND HIGH RESOLUTION
SEISMIC DATA ACQUISITION SYSTEMS
POC POC: Sandie Williamson, Contracting Officer
CNT 00CRCN0021
AMT $375,826.41
DTD 061400
TO Quanterra, Inc., 325 Ayer Road, Harvard, MA 01451
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-165 SN464411)

[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N762
CNT SP0440-00-M-DH59
AMT $40,750.00
LINE 0001 THROUGH 0002
DTD 061300
TO Invensys Sensor System New England Instrument Div 245 Railroad
St Woonsocket RI 02895
CITE: (I-166 SN464436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--MICROWAVE LINK
POC Contract Specialist, Iris Washington (562) 626-7375
CNT N00244-00-P-2937
AMT $35,860.00
LINE 0001
DTD 060900
TO Petroleum Telecom Inc., DBA Telecom Communications, 341 Irving
Drive B, Oxnard, CA 93030
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:

CITE: (W-166 SN464609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--TARGET, SILHOUETTE
CNT SP0100-00-C-4024
AMT $135,366.00
LINE 0001AA THROUGH 0001BA
DTD 061300
TO Thermodyne Intl LTD 1841 S Business Pky Ontario CA 91761-8537
CITE: (I-166 SN464446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, NERVE AGENT ANTIDOTE, MARK I
CNT SP0200-00-M-CA27
AMT $44,240.10
LINE 0001AA THROUGH 0001AB
DTD 061300
TO Meridian Medical Technologies Inc 10240 Old Columbia Rd Columbia
MD 21046
CITE: (I-166 SN464448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0322K
AMT $125,000
LINE 192- 08
DTD 070100
TO Hoist Fitness Systems, Inc. 9990 Empire Street, Suite 130
San Diego, CA 92126
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0322K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-166 SN464645)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--OPTION AWARD, MODIFICATION P00007, M2A1 METAL BOX,
NSN: 8140-00-960-1699, FSCM/PART NO.: 19200/7553296, QUANTITY:
22,004 EA.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0999C0035
AMT $136,864.88
LINE N/A
DTD 061300
TO Brockway Standard, Incorporated (13761), 8607 Roberts Drive,
Suite 250, Atlanta, Georgia 30350
CITE: (W-165 SN464416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS PADDING
POC Millie Clark,, 202-305-7270
CNT 1PI-C-4558-00
AMT $191,205.00
DTD 032200
TO Leggett & Platt, #1 Leggett Rd., Carthage, MO 64836
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-166 SN464644)

[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 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 $103016.96
DTD 061300
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-165 SN464433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CURRENCY STRAP AND BUNDLE BANDS
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
- Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
CNT TEP-00-17
AMT $239,241.03
LINE CLIN's 001 through 009
DTD 061400
TO Tarrant Dallas Printing, Inc., 3200 W. Euless Blvd., Euless,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-17&LocID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-166 SN464655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-00-Q-L129
CNT SP0540-00-M-V657
AMT $72,339.60
LINE 0001
DTD 061400
TO Lawrence Aviation Industries Inc Sheep Pasture Road Port Jefferson
Station NY 11776
CITE: (I-166 SN464464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-00-Q-L134
CNT SP0540-00-M-W267
AMT $40,479.56
LINE 0001
DTD 061400
TO Lawrence Aviation Industries Inc Sheep Pasture Road Port Jefferson
Station NY 11776
CITE: (I-166 SN464517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 95--FABRICATION OF TICKET BOOTH
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Tammy
Mcleod, Contract Specialist, Phone (202) 874-3137, Fax (202)
874-2200, Email
CNT TEP-00-18
AMT $150,750.00
LINE 0001
DTD 061500
TO Robinson Iron Robinson Road Post Office Box 1119 Alexander
City, AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-18&LocID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-166 SN464802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--POLE ASSEMBLY
CNT SP0100-00-M-EE39
AMT $90,201.00
LINE 0001AA THROUGH 0002AA
DTD 061300
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-166 SN464447)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: CONTINUED ACCESS TO FEDERAL NEWS SERVICE
DESC: The US Department of Energy intends to award a sole source
contract to Federal News Service, 620 National Press Building,
NW, Washington, DC 20045 for continued access to the Federal
News Service Basic Transcript and Washington Daybook. It provides
on-line service to access complete transcripts of all events
covered by Federal News Service plus the complete Washington
Daybook. This proposed contract is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
parties that feel they can provide these services may respond
by submitting their capability statement to the address in
this notice, including prices. All submissions must be received
within fifteen (15) days of the publication date of this synopsis.
A determination by the Government to compete this proposed
contract based upon responses to this notice is solely the
discretion of the Government. See Note(s): 10-11. *****

CITE: (W-165 SN464385)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Special Notice. Following are notes intended to provide
potential offerors with the latest SAFTAS program information.
Questions or comments regarding the SAFTAS acquisition program
should be directed to the Program Manager, Ms. Lauri Smith,
at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil; or
to the Contracting Officer, Mr. Jeff Patterson, at (937) 255-9364
or email Jeffrey.Patterson@wpafb.af.mil. More information regarding
this program can be found on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. The appropriate Standard Industrial Classification (SIC)
code for the SAFTAS program as a whole is 8742. However, to
be considered a small or small disadvantaged business, a proposed
subcontractor does not necessarily have to meet the size standard
for SIC 8742. Instead, it must meet the standard for the service
it provides on the subcontract. 2. The small business subcontracting
goal is 10% of the total contract value. 3. The projected SAFTAS
program schedule as of 13 June 2000 is posted in the library
below. Please note the schedule includes target dates which
may change.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-165 SN464392)

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

PART: SPECIAL NOTICES
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: DISPOSAL OF REGULATED MEDICAL WASTE
DESC: Collect, trasport and dispose of biomedical/regulated medical
waste in accordance with all federal, state and local laws
and regulations. This service will be provided for Medical
Treatment Facilities under the Department of Defense located
in the Southeast. Initially there are 9 sites requesting this
srvice. This contract will be for a base year and four option
years. As estimated poundage for the 9 sites is 305,520 per
year. CONTRACT WILL BE AWARDED ALL OR NONE - NO SPLIT AWARDS.
For a copy of the solicitation please call Joyce Walsh or
Herman McElveen at (706)787-5681/3881.
EMAILADD: Herman.McElveen@se.amedd.army.mil
EMAILDESC:
CITE: (W-166 SN464487)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: SERNIOR INDEPENDENT REIVEW AND ASSESSMENT SUPPORT
DESC: The U.S. Army Space & Missile Command (SMDC) intends to
enter into a noncompetitive contract for Independent Review
and Assessment Support. The purpose of this effort is provide
rapid independent review, assessment and analysis of critical
programs and activities under SMDC including the Ballistic
Missile Defense Organization, the Joint Theater Air and Missile
Defense Organization and the Army Program Executive Office
Air Missile Defense. Efforts range from in depth senior/executive
level independent review of major SMDC activities such as NMD
Development, Ballistic Missile Defense and Space as they arise.
Efforts include performing rapid critical and specialized assessments
of NMD operational and technical issues along with Space and
Theater Missile Defense and their associated technologies.
The contractor is to provide senior level technical and specialized
reviews of operational, technical, and engineering assessments
of these critical programs as they occur and as program changes
are directed through a basic period and surge option(s). Under
the authority of Federal Acquisition Regulation 6.302-1(a)(2)(iii)
this effort is to be performed by ARES Corporation as award
to any other source would likely result in a substantial duplication
of cost to the government not expected to be recovered through
competition. This notice of intent is not a request for competitive
proposals; however, the government will consider responses
received from interested sources. All responses should be directed
to SMDC-CM/Elizabeth Smith, Contracting Officer, 703-607-2011,
PO Box 15280, Arlington, VA 22215-0280 and must be received
within fifteen (15) days from the date of this notice. Determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government.
EMAILADD: elizabeth.smith@smdc.army.mil
EMAILDESC:
CITE: (W-166 SN464488)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA AND U.S. DEPARTMENT OF TREASURY MENTOR PROTEGE CONFERENCE
FOR SMALL/LARGE BUSINESSES IN CHICAGO, IL
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in Chicago, Illinois
on Thursday, June 22, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the historic Congress Plaza Hotel at 520 South Michigan
Avenue. One-on-One counseling opportunities are available with
Prime Contractors and Government agencies, educational seminars,
exhibits, networking sessions, and an evening reception on
June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For full conference
details and on-line registration for attending or exhibiting
please go to: www.treas.gov/sba under "Outreach Activities"
or call Liz Hood on (800) 878-2940x227.
LINKURL: www.treas.gov/sba
LINKDESC:
click here,
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-166 SN464489)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: S--HARDWARE SUPERSTORE MULTIPLE AWARD SCHEDULE SOLICITATION
DESC: Contractors. Do you provide GROUNDS MAINTENANCE, TREE TRIMMING
AND REMOVAL, PESTICIDE APPLICATION, SNOW REMOVAL, OR PAINTING
AND COATINGS APPLICATION SERVICES. Then you should have a look
at the Hardware SuperStore Multiple Award Schedule solicitation
- 6FES-E6-970173-R2, posted at www.eps.gov under the GSA, Federal
Supply Service, Hardware and Appliances Center. The Hardware
SuperStore solicitation will allow you to make an offer to
provide Nationwide or World Wide services, based on your commercial
pricing structure. An award under the Multiple Award Schedule
(MAS) Hardware SuperStore solicitation would allow you access
to provide these services to hundreds of GSA's military and
civilian government customers. You can learn more about the
Federal Supply Service's MAS program at www.advantage.gov CHECK
IT OUT TODAY!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Hardware-SuperStore&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-166 SN464494)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-166 SN464561)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--VEHICULAR ADVANCED SOFTWARE TECHNOLOGY
CONSORTIUM WORKSHOPS
DESC: Capability Maturity Model(CMM) Training. The Vehicular
Advanced Software Technology Consortium (VAST-C) is sponsoring
the following workshops beginning in October 2000 at the U.S.
Army Tank and Automotive Command in Warren, Michigan: (a) Process
and Software Product Engineering (October 2000); (b) Coordination
and Integrated Software Management (November 2000); (c) Improving
Software Management Systems (January 2000); (d) Defect Management
(February 2001); (e) Change Management (March 2001). These
workshops focus primarily on the Capability Maturity Model
(CMM) Level 3,4 and 5 Key Process Areas. If you are interested
in submitting a proposal for any of the referenced workshops,
please submit your proposal to www.vast-c.org through the workshops
link. Include with your response a cost estimate on a separate
exhibit. Also please submit recent a Dunn and Bradstreet report
or equivalent with a corporate officer's letter of certification
that the information is true and correct. All submissions are
due by close of business 30 June 2000. If you have any questions,
submit your questions in writing to the above web site, or
via fax at (248) 585-7533. You may also call Karen Fossett
at (248) 823-4274. The Vehicular Advanced Software Technology
(VAST) Consortium is a working group of the Great Lakes Software
Process Improvement Network (GL-SPIN). The Great Lakes SPIN
is a forum for the free and open exchange of software process
improvement experiences and practical ideas. The VAST Consortium
assists in the evolution, development and integration of advanced
software processes, methods and technology opportunities for
member organizations.
CITE: (W-166 SN464581)

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

PART: SPECIAL NOTICES
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99-SEEKING INFORMATION
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a Request For Information (RFI) in accordance with
FAR Part 10. The Finance Board is seeking information on whether
to purchase or lease a computer software product or service
that will meet its accounting and financial reporting needs.
These accounting and reporting responsibilities include the
preparation of both internal and external reports. This product
may or may not include an add-on or integral payroll system.
To the extent the product does not include a fully-developed
payroll system, it must be able to import payroll transactions
from an independent system. In this event, the transaction
data would most likely be made available in delimited or fixed
position flat format. All requests for information and copies
of the RFI are to be written and directed to Judy S. Harrison,
Contracting Officer, Federal Housing Finance Board, 1777 F
Street, NW, Room 107, Washington, DC 20006-5210. You may fax
your written request for the solicitation to Ms. Judy S. Harrison
at (202) 408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-166 SN464611)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE, MODIFIED EPOXY FILM, 0.085 PSF, 36" X 50 YD ROLL.
3M P/N AF-3109-2K, CYTEC ENGINEERING FM-87-1K, OR B F GOODRICH
P/N PL777. SHIP BY REFRIGERATED TRUCK. STORE AT 0 DEG. F. SHELF
LIFE 6 MONTHS. ACCEPTABLE AGE OF SUPPLIES 1 MO. NSN: 8040-01-343-2993
QTY: 10-ROLLS ALL BIDS MUST BE FAXED OVER BY COB ON 6-16-00.Delivered
to Robins AFB, GA. Please fax all bids along with MSDS to De
Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-KS353-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-166 SN464732)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--MPN-B-KR775-0
DESC: ADHESIVE DESCRIPTION A modified epoxy, structural film
adhesive with high bond strengths from -67 degrees F to 250
degrees F having a knit support carrier and a film wt of 0.060
+/- 0.005 lb/sq ft, and have a minimum roll size of 324 sq
ft on a 36 inch roll width. Certification to Bell Helicopter/Textron
specification 299-947-121, Type V, Class III required. 3M Co.
p/n AF 163-2K or Cytec-Fiberite p/n FM-87K. Shelf life code:
2 (6 months) Maximum age on delivery: 1 month NSN: 8040-01-294-2625
QTY: 6-RO ALL BIDS MUST BE FAXED OVER TO De ANNA HARPER BY
COB 6-16-00. PLEASE FAX ALL BIDS ALONG WITH MSDS TO (816)823-2136.
DELIVERED TO CORPUS CHRISTI, TX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-KR775-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-166 SN464735)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE, MODIFIED EPOZY FILM, COLOR YELLOW. 500 SF ROLL,
.10 PSF. AMERICAN CYANAMID P/N FM-300-1K/0.10. SHIP BY REFRIGERATED
TRUCK. STORE AT 0 DEGREES F OR BELOW. NSN: 8040-01-295-0748
QTY: 4-RO: aLL BIDS MUST BE FAXED TO De ANNA HARPER AT (816)823-2136.
PLEASE FAX ALL BIDS ALONG WITH MSDS BY COB 6-16-00. DELIVERED
TO TINKER AFB, OK.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-L3176-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-166 SN464742)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) GOOD FAITH ANNOUNCEMENT
DESC: Under the provisions of FPI's guidelines process, published
March 12, 1997, in the Federal Register and March 25, 1997,
in the Commerce Business Daily, FPI submits the following "good
faith announcement" for public notice and comment. FPI manufactures
chain and wire rope assemblies for sale to the Federal government.
These items fall within Federal Supply Class (FSC) code 1680
- Miscellaneous Aircraft Accessories and Components and FSC
code 4010 - Chain and Wire Rope. Some of these items have recently
been transferred to FSC 2995 - Miscellaneous Engine Accessories,
Non-Aircraft. The function and manufacture of items has not
been changed, only the FSC code in which they are classified.
They are not substantially different in function from similar
items in FSC 1680 and FSC 4010 currently produced by FPI. These
items are classified within SIC 3496 - Miscellaneous Fabricated
Wire Products. For these reasons, FPI believes the chain
and wire rope assemblies in FSC 2995 do not meet the definition
of "new product" set forth by FPI's expansion guidelines. FPI
believes these items should be classified within "Miscellaneous
Engine Accessories, Non-Aircraft, FSC 2995." However, FPI recognizes
that a reasonable person may construe these items to be a product
separate and distinct from any other item supplied by FPI.
Under the terms of FPI's expansion guidelines, interested
parties may submit comments regarding the production of this
item by FPI. In submitting comments to FPI, the following guidelines
will apply: 1) Comments will be due within 21 days of the date
of this notice; 2) Relevant comments will focus on and address
why the item should be considered a new product, separate and
distinct from a similar item currently produced by FPI; 3)
While the primary purpose of the comments will be to determine
if the item should be defined as a new product, comments related
to market share and/or the impact that such a production decision
may also be considered relevant. All comments received in
response to this announcement will be considered by FPI. All
commenters will be advised whether FPI decides to initiate
the public involvement guidelines process. Any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-166 SN464793)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: GRANT ASSISTANCE PROGRAM SERVICES
DESC: The U.S. Environmental Protection Agency intends to issue
a sole source modification to Contract 68-W-99-007 to the U.S.
Civilian Research and Development Foundation for grant assistance
program services to perform tax free transfer services of EPA
funds to the former Soviet Union in support of the multi-lateral
PCB Initiative and the Arctic Military Environmental Cooperation
Agrrement. The EPA is FACNET certified. The SIC code for this
requirement is 9999. See numbered note 22.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-166 SN464823)