Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROCURE ENHANCEMENT TO ELECTRONIC SIMULATION SOFTWARE
SOL N66001-00-R-1132
DUE 082900
POC Roger E. Haag, Contract Negotiator (619)553-7734 or Linda
Mulligan, Contracting Officer, (619)553-4538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation will not be issued. The
solicitation number is N66001-00-R-1132. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-19. This procurement is restricted to 100
percent small business set-aside. The associated SIC code is
7371 (18.0 million; size standard in millions of dollars).
The award resultant from this RFQ will be a Firm Fixed-Price
contract. Contract Line Item Number CLIN 0001: Software Enhancement/Modified
Software; CLIN 0002: Effort of Services; CLIN 0003: Travel.
CLIN 0004: Deliverables will not be separately priced. Deliverables
include: Quarterly status report, final report, and software
operating manual specifically prepared for the delivered software.
1.0 BACKGROUND. The Space and Naval Warfare Systems Center
San Diego (SSC-SD) will procure services to modify electronic
simulation software to provide analysis of signal distribution
networks for broadband, multifunctional electronic systems.
These codes must provide flexible input/output data formats
to allow integration into a comprehensive design framework.
2.0 SCOPE. The scope of this effort involves linear/nonlinear
modeling of radio frequency (RF) and microwave electronic systems.
The analysis will include standard RF circuit components and
multiple carrier signals. 3.0 TECHNICAL REQUIREMENTS. Software
must accurately predict the propagation of multiple RF signals
through an MxN broadband, multi-functional phased array antenna
system and its signal distribution network. Analysis will include
both linear and non-linear effects. Software must allow user
to define large systems of many individual channels efficiently.
The software must allow the user to independently specify the
signals input into each channel. Multiple carrier input signals
must be easily specified for each channel. The software must
also have serial and parallel input/output data options. The
software must provide the simultaneous spectral analysis of
signals that propagate through the user-defined system. It
must also predict nonlinear interference problems associated
with a receiver in terms of adjacent signal suppression, signal
rejection, spurious responses, dynamic range, harmonics, nonlinear
compression characteristics; such as 1-dB compression point,
inter-modulation products. The codes must produce accurate
analysis of the desired signals in the presence of other independent
signals. In addition, it must also have accurate determination
of low-level inter-modulation products in the presence of a
large signal excitation, and perform signal level dependence
analysis, such as small/large signal analysis. Travel is anticipated
to San Diego, CA and Washington, DC at two trips, two days
each. DELIVERABLES: Deliveries must be F.O.B. Destination
to Receiving Officer, Code D242, SSC-SD, 53560 Hull Street,
San Diego, CA, 92152-5410, M/F Code D825, Dr. Serey Thai. Delivery
schedule: CLIN 0001: (1 unit) to be delivered one year from
date of award; CLIN 0004: Quarterly report providing status
of progress to be delivered quarterly from award date; final
report consisting of technology, approach, equations, formulas,
and computer codes to be delivered within 30 days from the
completion date of the award; and software operating manual
specific to modified software to be delivered when CLIN 0001
is delivered. The FAR provision at 52.212-1 "Instruction to
Offerors--Commercial" applies to this acquisition. Award will
be made to the source whose quote is the best value, not necessarily
the lowest price. EVALUATION: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Software package (quoters shall provide a description
and details of the proposed commercial software and a detailed
description of how the software package already meets the technical
requirements); (2) Specification of commercial software package
(quoters shall provide the specification and address the technical
approach); (3) Address the modifications of the software package
that are necessary to meet the technical requirements; (4)
Explain the risks involved with the approach to modify the
software package. Also explain alternative risks not considered
as acceptable; (5) Key personnel resume for Principal Investigator.
Qualification of Principal Investigator is desired: Ph.D in
Electrical Engineering or Computer Engineering, and three (3)
years experience in writing electromagnetic computer simulation
code; (6) Past performance of the company to include the title,
detailed description, point of contact, and current telephone
number for each subfactor as follows: (a) Address the quoter's
ability and willingness to meet the customer's requirements;
(b) satisfactory performance of relevant and similar projects;
(c) previous experience in writing electromagnetic computer
simulation code to meet customer's needs. Describe the amount
of detail involved in this effort, to include cost negotiated,
cost with additional modifications for rewrites, date of completion
negotiated, and final date of completion; (d) previous experience
in modifying commercial software to meet customers' needs.
Describe the amount of detail involved in this effort, to include
cost negotiated, cost with additional modifications, date of
completion negotiated, and final date of completion; and (7)
Price. In addition, quoters shall provide a completed copy
of the FAR provision at 52.212-3 and the DFARS provision at
DFARS 252.212-7000 (both are Offeror's Representations and
Certifications - Commercial Items) with their quote. The website
to access the FAR and DFAR is http://www.arnet.gov/far and
http://www.acq.osd.mil. The FAR clause at 52.212-4 "Contract
Terms and Conditions - Commercial Items" and at 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" and the DFARS clause at 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" apply to this acquisition. The following FAR and DFARS
clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I";
52.219-8 "Utilization of Small Business Concerns"; 52.219-14
"Limitation on Subcontracting"; 52.222-21 "Prohibition of Segregated
Facilities"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers with Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.232-33 "Payment by Electronic Funds
Transfer-Central Contractor Registration"; 52.239-1 "Privacy
or Security Safeguarding"; 252.225-7001 "Buy American Act and
Balance of Payment Program"; 252.225-7012 "Preference for Certain
Domestic Commodities"; DFARS 252.204-7004 "Required Central
Contractor Registration"; 252.225-7021 "Trade Agreements";
252.27-7015 "Technical Data-Commercial Items"; 252.227-7037
"Validation of Restrictive Markings on Technical Data". Quotes
are due by 12:00 noon PST on 29 August 2000 at the Space and
Naval Warfare Systems Center, San Diego, Topside Building A33,
Room 0061, 53560 Hull Street, San Diego CA 92152, and can be
faxed to (619) 553-9507 (please call to confirm receipt of
fax). For inquiries or information regarding this RFQ, contact
Roger Haag at (619) 553-7734 or rhaag@spawar.navy.mil. See
Note 1
EMAILADD: rhaag@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-227 SN485833)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Sea Systems Command - Contracting Officer Address,
2531 Jefferson Davis Hwy., Arlington, VA, 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-00-R-5148
DUE 083000
POC pduser, John Murray, 703-602-8000 ext 514
DESC: The Naval Sea Systems Command has a requirement for Cooperative
Engagement Capability (CEC) system-level design agent support
for Baselines 1.0 and 2.0. The primary support will be to the
on-going CEC operational evaluation. This support will also
include cost reduction initiatives, feasibility studies, demonstrations,
ECPs, COTS/NDI management, incidental hardware, and advance
demonstration support for emerging applications. The Raytheon
Company of St. Petersburg, Florida is presently performing
this work under Contract N00024-99-C-5110. This requirement
will extend this support with options for 253,640 hours in
FY01 and 206,670 hours in FY02. The Navy has initiated planning
for full and open competition for future CEC work. That effort
will be synopsized separately once the acquisition strategy
has been finalized. See Numbered Note 22.*****
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-228 SN485876)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: A--30 SUBMARINE OVERHAUL PARTS SETS
SOL N6554000Q0538
DUE 082500
POC Stacey Thompson, Contract Specialist, (215)897-7160(v) (215)897-7059(f)

DESC: ERROR--The Naval Surface Warfare Center, Carderock Division,
Philadelphia intends to procure six (6) Submarine Overhaul
Parts Sets. Any responsible sources may submit a request to
receive a solicitation package. All requests must be in writing,
and faxed to (215) 897-7059.
CITE: (W-228 SN485984)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--DEVELOP SUPPORT EQUIPMENT FOR THE MULTIPURPOSE COLOR
DISPLAY (P/N 138000-29), AND THE DIGITAL EXPANDABLE COLOR DISPLAY
WEAPONS REPLACEABLE ASSEMBLY OF THE MULTIPURPOSE DISPLAYS GROUP.
SOL N68335-99-G-0028
DUE 083000
POC Laurie Paz (732) 323-4188, fax (732) 323-4822 or e-mail pazl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with The Boeing Company,
St. Louis, MO to develop support equipment for the F-18 E/F
aircraft. The support equipment is for the Multi Purpose Color
Display (P/N 138000-29), and the Digital Expandable Color Display
(DECD) Weapons Replaceable Assembly (WRA) of the Multipurpose
Displays Group. The Government intends to procure this equipment
under the authority of 10 USC 2304 (c) (1) as implemented by
FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference Basic Ordering Agreement N68335-99-G-0028
Deliver Order 0014. Information must be received no later than
30 August 2000. A determination by the Government not to open
this requirement to competition based on the responses received
to this notice is solely within the discretion of the Government.
CITE: (W-228 SN486015)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--QUIET SUPERSONIC PLATFORM TECHNOLOGY DEVELOPMENT
(MODIFICATION)
SOL RA 00-47
DUE 091500
POC Dr. Richard Wlezien, DARPA/TTO, Fax (703)696-8401
DESC: Modification to RA 00-47: Revise the proposal submission
due date from "on or before 4:00PM, ET on 30 August 2000" to
"on or before 4:00PM, ET on 15 September 2000."
LINKURL: http://www.darpa.mil/baa/#tto
LINKDESC:
EMAILADD: RA00-47@darpa.mil
EMAILDESC:
RA
CITE: (W-228 SN486025)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SOFTWARE ENABLED CONTROL
SOL BAA00-51
DUE 100200
POC Dr. Helen Gill, DARPA/ITO; FAX: (703) 522-7161
DESC: SOFTWARE ENABLED CONTROL, SOL BAA 00-51, DUE: 10/02/00;
POC: DR. HELEN GILL, DARPA/ITO; FAX: (703) 522-7161. This solicitation
seeks innovative proposals to augment research already underway
in the Software Enabled Control (SEC) program. Software offers
the opportunity for enormously flexible and powerful control
systems. This DARPA research program focuses on building new
control software technology, for both run-time as well as for
control systems design based on sound principles of control
theory and software, to provide a foundation for the next generation
of software control systems. A central element of the SEC program
is the exploitation of hierarchical hybrid systems concepts,
which enable scalability through abstraction over large-state
spaces. The goal is to use software and computation to control
entirely new ranges of system types and scales, including complex,
closely-coordinated multi-vehicle systems that exhibit extremely
large mode and state spaces. The SEC program is inherently
inter-disciplinary, requiring approaches that address both
control and computer science issues in tandem to make the required
progress. The SEC program also includes a strong experimental
component, and implementation of concepts is required. Research
projects are expected to produce public domain reference implementations
that can be incorporated into the SEC middleware and used experimentally.
Proposals are solicited for revolutionary new ideas in the
research areas below. Research has already begun in Research
Areas 1 to 4, and proposals selected under this solicitation
will complement current efforts. Research Area 5 is new, and
highly innovative approaches are needed to shape and elaborate
this technical area. This solicitation seeks proposals in the
following technical topic areas: (1) Coordinated Multi-Modal
Control; (2) Active State Models; (3) On-line Control Customization;
(4) Open Control Platform; (5) High Confidence Hybrid Control;
and (6) Other (Identify). PROGRAM SCOPE: The Software Enabled
Control program is a 5-year program (FY00-04), with total budget
of $67M. Research funded under this BAA will be executed over
FY01-04. Information about the SEC program, research currently
underway, and prior solicitations can be accessed from the
SEC website: http://www.darpa.mil/ito/research/sec/index.html.
Proposals for new research should complement existing work,
and they must clearly explain the unique contribution that
will be made. Technical impact in 1) hybrid computational control
mechanisms for the Open Control Platform (OCP); and 2) Validation
& Verification (V&V) of hybrid systems will receive highest
priority under this BAA. Proposals must clearly state what
the new capability would be, and how it might be integrated
into the OCP, or support assurance of the OCP. Proposed research
should investigate innovative approaches and techniques that
lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above, and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each Proposal, by accessing the URL below:
http://www.dyncorp-is.com/BAA/index.asp?BAAid=00-51 . After
finalizing the BAA Cover Sheet Submission, the proposer must
submit the BAA Confirmation Sheet that will automatically appear
on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
Proposers must submit an original and 4 copies of the full
proposal and 8 electronic copies (i.e., 8 separate disks) of
the full proposal (in Microsoft Word '97 for IBM-compatible,
PDF, Postscript, or ASCII format on one 3.5-inch floppy disk
or one 100 MB Iomega Zip disk). Each disk must be clearly labeled
with BAA 00-51, proposer organization, proposal title (short
title recommended) and Copy ___ of 8). The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET) Monday, October
2, 2000, in order to be considered. Proposers must obtain the
BAA 00-51 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, mail request to the
administrative contact address given below, or at URL address
http://www.darpa.mil/ito/Solicitations.html. Proposals not
meeting the format described in the pamphlet may not be reviewed.
This Commerce Business Daily (CBD) notice, in conjunction with
the BAA 00-51 PIP and all references, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal that shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals. However, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of this research for exclusive competition among these
entities. Evaluation of proposals will be accomplished through
a scientific review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(1) Overall Scientific and Technical Merit: The overall scientific
and technical merit must be clearly identifiable. The technical
concept should be clearly defined and developed. Emphasis should
be placed on the technical value of the development and experimentation
approach. (2) Innovative Technical Solution to the Problem:
Proposed efforts should apply new or existing technology in
a new way such as is advantageous to the objectives. The plan
on how offeror intends to get developed technology and information
to the user community should be considered. (3) Potential Contribution
and Relevance to DARPA Mission: The offeror must clearly address
how the proposed effort will meet the goals of the undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET) Monday, September 25, 2000;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA 00-51.
Proposals MUST NOT be submitted by fax or e-mail; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161. Addressed to: DARPA/ITO, BAA 00-51.
Electronic Mail: baa00-51@darpa.mil. Electronic File Retrieval:
http://www.darpa.mil/ito/Solicitations.html. Mail to:DARPA/ITO,
ATTN: BAA 00-51, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.

CITE: (W-228 SN486073)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCURE ENHANCEMENT TO ELECTRONIC SIMULATION SOFTWARE
SOL N66001-00-Q-1132
DUE 082900
POC Roger Haag, Contract Negotiator (619)553-7734 or Linda Mulligan,
Contracting Officer (619)553-4538
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation will not be issued. The
solicitation number is N66001-00-Q-1132. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-19. This procurement is restricted to 100
percent small business set-aside. The associated SIC code is
7371 (18.0 million; size standard in millions of dollars).
The award resultant from this RFQ will be a Firm Fixed-Price
contract. Contract Line Item Number CLIN 0001: Software Enhancement/Modified
Software; CLIN 0002: Effort of Services; CLIN 0003: Travel.
CLIN 0004: Deliverables will not be separately priced. Deliverables
include: Quarterly status report, final report, and software
operating manual specifically prepared for the delivered software.
1.0 BACKGROUND. The Space and Naval Warfare Systems Center
San Diego (SSC-SD) will procure services to modify electronic
simulation software to provide analysis of signal distribution
networks for broadband, multifunctional electronic systems.
These codes must provide flexible input/output data formats
to allow integration into a comprehensive design framework.
2.0 SCOPE. The scope of this effort involves linear/nonlinear
modeling of radio frequency (RF) and microwave electronic systems.
The analysis will include standard RF circuit components and
multiple carrier signals. 3.0 TECHNICAL REQUIREMENTS. Software
must accurately predict the propagation of multiple RF signals
through an MxN broadband, multi-functional phased array antenna
system and its signal distribution network. Analysis will include
both linear and non-linear effects. Software must allow user
to define large systems of many individual channels efficiently.
The software must allow the user to independently specify the
signals input into each channel. Multiple carrier input signals
must be easily specified for each channel. The software must
also have serial and parallel input/output data options. The
software must provide the simultaneous spectral analysis of
signals that propagate through the user-defined system. It
must also predict nonlinear interference problems associated
with a receiver in terms of adjacent signal suppression, signal
rejection, spurious responses, dynamic range, harmonics, nonlinear
compression characteristics; such as 1-dB compression point,
inter-modulation products. The codes must produce accurate
analysis of the desired signals in the presence of other independent
signals. In addition, it must also have accurate determination
of low-level inter-modulation products in the presence of a
large signal excitation, and perform signal level dependence
analysis, such as small/large signal analysis. Travel is anticipated
to San Diego, CA and Washington, DC at two trips, two days
each. DELIVERABLES: Deliveries must be F.O.B. Destination
to Receiving Officer, Code D242, SSC-SD, 53560 Hull Street,
San Diego, CA, 92152-5410, M/F Code D825, Dr. Serey Thai. Delivery
schedule: CLIN 0001: (1 unit) to be delivered one year from
date of award; CLIN 0004: Quarterly report providing status
of progress to be delivered quarterly from award date; final
report consisting of technology, approach, equations, formulas,
and computer codes to be delivered within 30 days from the
completion date of the award; and software operating manual
specific to modified software to be delivered when CLIN 0001
is delivered. The FAR provision at 52.212-1 "Instruction to
Offerors--Commercial" applies to this acquisition. Award will
be made to the source whose quote is the best value, not necessarily
the lowest price. EVALUATION: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Software package (quoters shall provide a description
and details of the proposed commercial software and a detailed
description of how the software package already meets the technical
requirements); (2) Specification of commercial software package
(quoters shall provide the specification and address the technical
approach); (3) Address the modifications of the software package
that are necessary to meet the technical requirements; (4)
Explain the risks involved with the approach to modify the
software package. Also explain alternative risks not considered
as acceptable; (5) Key personnel resume for Principal Investigator.
Qualification of Principal Investigator is desired: Ph.D in
Electrical Engineering or Computer Engineering, and three (3)
years experience in writing electromagnetic computer simulation
code; (6) Past performance of the company to include the title,
detailed description, point of contact, and current telephone
number for each subfactor as follows: (a) Address the quoter's
ability and willingness to meet the customer's requirements;
(b) satisfactory performance of relevant and similar projects;
(c) previous experience in writing electromagnetic computer
simulation code to meet customer's needs. Describe the amount
of detail involved in this effort, to include cost negotiated,
cost with additional modifications for rewrites, date of completion
negotiated, and final date of completion; (d) previous experience
in modifying commercial software to meet customers' needs.
Describe the amount of detail involved in this effort, to include
cost negotiated, cost with additional modifications, date of
completion negotiated, and final date of completion; and (7)
Price. In addition, quoters shall provide a completed copy
of the FAR provision at 52.212-3 and the DFARS provision at
DFARS 252.212-7000 (both are Offeror's Representations and
Certifications - Commercial Items) with their quote. The website
to access the FAR and DFAR is http://www.arnet.gov/far and
http://www.acq.osd.mil. The FAR clause at 52.212-4 "Contract
Terms and Conditions - Commercial Items" and at 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" and the DFARS clause at 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" apply to this acquisition. The following FAR and DFARS
clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I";
52.219-8 "Utilization of Small Business Concerns"; 52.219-14
"Limitation on Subcontracting"; 52.222-21 "Prohibition of Segregated
Facilities"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers with Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.232-33 "Payment by Electronic Funds
Transfer-Central Contractor Registration"; 52.239-1 "Privacy
or Security Safeguarding"; 252.225-7001 "Buy American Act and
Balance of Payment Program"; 252.225-7012 "Preference for Certain
Domestic Commodities"; DFARS 252.204-7004 "Required Central
Contractor Registration"; 252.225-7021 "Trade Agreements";
252.27-7015 "Technical Data-Commercial Items"; 252.227-7037
"Validation of Restrictive Markings on Technical Data". Quotes
are due by 12:00 noon PST on 29 August 2000 at the Space and
Naval Warfare Systems Center, San Diego, Topside Building A33,
Room 0061, 53560 Hull Street, San Diego CA 92152, and can be
faxed to (619) 553-9507 (please call to confirm receipt of
fax). For inquiries or information regarding this RFQ, contact
Roger Haag at (619) 553-7734 or rhaag@spawar.navy.mil. See
Note 1
EMAILADD: rhaag@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-228 SN486094)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RESEARCH & DEVELOPMENT IHS SUBSCRIPTION
SOL DAAH01-00-R-0368
DUE 091800
POC Natalynn R. Weddle, Contract Specialist (256)876-4900
DESC: Product# Description Format WOCDI Haystack Unlimited
Online ES6BB ANSI Historical CD-ROM ES6DR ASME Historical
CD-ROM ES6KB IEEE Historical CD-ROM CATX Catalogexpress CD-ROM
ES340 AIA/Nas Data CD-ROM ES410 ASTM-Complete CD-ROM ES510
ANSI-Complete CD-ROM ES512 ANSI Mechanical PGS CD-ROM ES513
ANSI Elect & Elcetr Pgs CD-ROM ES514 ANSI Chemical Pgs CD-ROM
ES530 ASMF-Complete CD-ROM ES550 AWS-Data Pages CD-ROM ES580
EIA-Complete CD-ROM ES610 IEEE-Data Pages CD-ROM ES611 IPC
CD-ROM ES612 IESNA CD-ROM ES630 NEMA CD-ROM ES670 SAE-Complete
CD-ROM ES810 ISO-Complete CD-ROM ES815 ISO-QUAL/Measure/Safe/Test/Encir/Guides
CD-ROM WW4 Worldwide Plus 3-1/2 Diskette WWP Worldwide Plus
Index Standalone CD-ROM AT3 Industry Standards CD-ROM AT8
Military Specifications/Standards CD-ROM DH1 Historical DOD
CD-ROM DP3A DODISS Plus Outlines CD-ROM DS1 DOD Standardization
Service CD-ROM DS322 Hot Specs CD-ROM DS347 H4/H8 CAGE Code
CD-ROM DSD1 DOD Directives CD-ROM DS87W NATO CD-ROM
SEE NUMBERED NOTE 22
CITE: (W-228 SN486145)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--OPERATOR FATIGUE MANAGEMENT ANALYTIC SYSTEMS AND
TECHNOLOGIES TO FORECAST AND MANAGE FATIGUE AND ENSURE ALERTNESS
FOR COMMERCIAL TRANSPORTATION OPERATORS
SOL DTRS56-00-BAA-0007
DUE 103100
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th St., SW, Washington, DC 20590. Support
of the Department of Transportation's Program on Human Centered
Transportation Research. CONTRACT INFORMATION: This is Amendment
No. 1 to BROAD AGENCY ANNOUNCEMENT #DTRS56-00-BAA-0007, titled
"Operator Fatigue Management Analytic Systems and Technologies
to Forecast and Manage Fatigue and Ensure Alertness for Commercial
Transportation Operators". The announcement/ solicitation was
posted on June 21, 2000 (in the CBD). Operator Fatigue Management
is Part 1 of the program initiative on Human Factors. The following
changes apply: Receipt of proposals is extended to 10/31/00.
Proposals are to be submitted to Ms. Cynthia D. Barzey, Contract
Specialist, Research and Special Programs Administration, ATTN:
DMA-30, 400 Seventh Street, S.W., Room 7108, Washington, D.C.
20590, not later than 4:00 PM, Eastern Time, 10/31/00, an original
and nine (9) copies. All offerors shall acknowledge receipt
of Amendment No. 1 when submitting proposals. The scope of
the proposals submitted should reflect a slower start up period,
ramping up in subsequent years to a more ambitious schedule.
The national conference meeting will be held at the Sheraton
Premiere Hotel at Tysons Corner, 8661 Leesburg Pike, Vienna,
Virginia 22182, (703) 448-1234 on August 29 and August 30,
2000. The Human Centered Transportation Research Initiative
continues to be a high priority flagship initiative within
the Department of Transportation. As previously stated in the
synopsis posted June 21, 2000 (in the CBD), the meeting forum
will present the partnership initiative and address questions
on the DOT Human Factors initiative. An agenda for the meeting,
in addition to further information about this broad agency
announcement, is available by contacting Cynthia D. Barzey,
Contract Specialist at the DOT/RSPA Office of Contracts and
Procurement, at the following email address: cynthia.barzey@rspa.dot.gov.
The changes noted in this announcement may also be accessed
via the RSPA Internet Site, (http://www.rspa.dot.gov) under
Procurement Opportunities.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTRS56-00-BAA-0007&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-228 SN486151)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RESEARCH & DEVELOPMENT RESEARCH AND MONITOR INDUSTRIAL
BASE FOR VENDOR'S FINANCIAL HEALTH
SOL 4P0MFG7NA6D2
DUE 091800
POC Natalynn R. Weddle (256)876-4900
DESC: The objective of the work to be performed under this task
order is to research selected vendor's financial health, provide
recommendations on vendor fiancial viability using a financial
viability modeling tool provided, and maintain a financial
viability database. The mathematical modeling database will
help the user determine, when a company's financial health
is deteriorating, so as to give the user, and ultimately the
weapon system's Program Managers, advanced notice of future
financially related industrial base problems. The contractor
will present recommendations and assessments of the financial
health of various vendors to the IOD in the form of detailed
briefings, written reports, and other detailed presentations
as required by the IOD. The contractor will need to be capable
of making modifications to the existing database reporting
system. ****SEE NUMBERED NOTE(S) 7 & 22***
CITE: (W-228 SN486160)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAD13-00-R-0053
POC Michael Wilkins, Contract Specialist, 410-436-3023
DESC: 68--CHEMICALS AND CHEMICAL PRODUCTS The AMC Acquisition
Center intends to award a contract to provide environmental
support services to the Program Manager for Chemical Demilitarization.
The effort is for program management and site support. The
Government anticipates award of an indefinite-delivery, indefinite-quantity
(task order) contract. The contract will be characterized by:
a five(5) year performance period; a minimum level of effort;
and a statement of work that describes the general scope, nature,
complexity, and purpose of the services to be procured under
the contract. Task orders will be negotiated on a firm-fixed-price(FFP),
cost-plus-fixed-fee(CPFF), cost-plus-award-fee(CPAF), or cost-plus-incentive-fee(CPIF)
basis. In order to optimize the solicitation: a pre-solitication
notification was published in the Commerce Business Daily on
20 April 2000 to ensure that the broadest range of the business
community has the opportunity to participate. A pre-solicitation
conference was held 3 May 2000 to describe the acquisition
and to address questions raised by all parties. The Government
provided the questions and anticipated that the RFP will be
released on or about 15 September 2000 at the following web
site: https://pmcd.mitretek.org. This solicitation document
will be the controlling document for the submission of proposals.
(Other web sites for access to the solicitation document, if
available, will be posted at above cited URL).
LINKURL: https://pmcd.mitretek.org
LINKDESC:
EMAILADD: michael.wilkins@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-228 SN486200)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: A--MARIAH AND RDHWT/MARIAH II RESEARCH PROGRAMS
SOL F40600-00-R-0004
DUE 093000
POC Lt Col Marvin McCloud, Technical Director/Sue Tate, Contract
Specialist
DESC: USAF Arnold Engineering Development Center (AEDC), 100
Kindel Drive, Suite A335, Arnold AFB TN 37389-1335 intends
to procure, technical and program integration services and
selected research on a sole source basis, from MSE, Technology
Applications, Inc., Butte, Montana. Research includes development
of enabling technologies and conceptual design criteria leading
to the design, fabrication, and operation of a medium-scale
hypersonic wind tunnel with Mach 8-15 test capabilities.
This sole source is being accomplished under the authority
of FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. MSE is the
only source with detailed knowledge and unique experience on
the MARIAH and RDHWT/MARIAH II research programs to conduct
this integrally related research. Any response to this
notice must show clear and convincing evidence that competition
would be advantageous to the Government. In doing so, interested
sources must submit detailed technical capabilities, and any
other information that demonstrates their ability to meet AEDC's
needs. Detailed capabilities must be submitted to the above.
All information shall be furnished at no cost or obligation
to the Government. This synopsis is not to be considered a
request for proposals. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice, but will be used to determine if a comparable source
is available and more advantageous to the Government. If no
affirmative written response is received, the contract will
be awarded without further notice on or about December 1, 2000.
Contract performance period will be 12/1/00 through 12/01/06
with the option to extend an additional three years. See
Numbered Note 22.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: marvin.mccloud@arnold.af.mil/sue.tate@arnold.af.mil
EMAILDESC:
Specialist
CITE: (W-228 SN486272)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--NUCLEAR MANAGEMENT INFORMATION (NUMIS) SOFTWARE MAINTENANCE,
DEVELOPMENT, & MIGRATION
SOL DTRA01-00-R-0053
POC Damon Q. McClure, Contract Specialist, (703)325-1198; Donald
L. Shires, Contracting Officer (703)325-6684
DESC: The Defense Threat Reduction Agency has identified a requirement
for current NUMIS system maintenance and user support, and
follow-on NUMIS improvements including design, programming,
documentation, testing, implementation, and integration with
the DIAMONDS initiative. The contractor will support DTRA by
ensuring proper interfaces are developed with other nuclear
information systems, including the Special Weapons Information
Management (SWIM) system, the Nuclear Weapons Contingency Operations
Module (NWCOM), the Joint Nuclear Weapons Publication System
(JNWPS), the Unsatisfactory Reports (UR) system, Defense Integration
and Management of Nuclear Data Services (DIAMONDS) and other
systems as required. The objective is to provide a NUMIS that
meets current user requirements, interfaces with all desired
systems, and provides scalable and easily maintainable software
at all levels. This procurement is a Small Business Set Aside.
Contractor facility and personnel will require DoD security
clearance of TOP SECRET. The estimated period of performance
is 12 months with four twelve month options. All requests for
copies of the solicitation must be submitted to DTRA, attention
Damon Q. McClure via email (damon.mcclure@dtra.mil), or fax
(703)325-9294. Requests must include company, address, point
of contact, voice number, fax number and email address. Reference
solicitation DTRA01-00-R-0041.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
email
CITE: (W-228 SN486328)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BONE HEALTH & MILITARY MEDICAL READINESS (OSTEOPOROSIS
AND RELATED BONE DISEASES)
SOL CBD-BHR-0804
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting research proposals for studies of bone physiology
in populations of military age. This effort is coordinated
with the National Coalition for Osteoporosis and Related Bones
Diseases, and the National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS). The goal of this program is to
advance understanding of methods to improve bone health of
young men and women, enhancing military readiness by reducing
the incidence of fracture during physically intensive training
and reducing the incidence of osteoporosis later in life. Research
insights into fundamental mechanisms of bone biology and pathogenesis
of bone diseases (such as osteoporosis, Paget's disease of
bone, and osteogenesis imperfecta) contribute to these goals.
We solicit proposals to continue the program on biomechanical
influences on bone including basic science and science applications.
For this announcement, high priority will be given to epidemiological
and laboratory projects that address specific topics related
to dietary factors that moderate biomechanical effects on bone,
including: (1) The allelic variation in Vitamin D receptor
and bone density/structure and fracture risk; (2) Influence
of geographical and racial variables on dietary intake needs
for vitamin D (including influence of sunscreens and occupations
such as submariners); (3) Dietary intake requirements for
calcium and vitamin D to optimize bone mineral accretion in
young men and women of recruit age (ages 17-20); (4) Interaction
of exercise and calcium intake on bone physiology and fracture
risk; (5) Role of IGF1 (and other somatotrophic factors
regulated by dietary intake) on bone structure and function;
(6) Applications of microimaging techniques in animal models
to study bone structure and function beyond that provided by
bone mineral density studies. Proposals will be selected
for funding on the basis of high quality science; relevance
to military populations will also be considered in these awards.
Projects are typically $200K/year and 2-4 years in duration
and must be completed by 30 September 2006. At least $5M will
be available for the life span of these projects. A special
category of "concept exploration" proposals (CEP) will also
be considered this year. CEPs allow investigators to conduct
pilot studies and develop preliminary data for novel hypotheses
that fall within the specific topic areas, with the intent
that full proposals submitted to future solicitations may further
expand on CEP successes; total direct costs for these studies
should not exceed $100K; approximately 10 concept exploration
proposals are expected to be funded; previously untested concepts
and investigators new to this field of research will receive
priority. Full proposals must be submitted according to
general instructions contained in the Broad Agency Announcement
99-1 (available on the internet at http://www-usamraa.army.mil/baa/baalist.htm).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are due by 1 November 2000. These are for planning
purposes, and investigators should not expect a response to
their letter of intent. Full proposals are due by 4:00pm EST
20 December 2000. Investigators will be notified about funding
recommendations by April 2001. Send letters of intent and 20
copies of full proposals only to: Commander, U.S. Army Medical
Research and Materiel Command, ATTN: MCMR-AAA (Bone Health),
820 Chandler Street, Fort Detrick, MD 21702-5014.
CITE: (W-228 SN486082)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--THE FIVE-FACTOR MODEL OF PERSONALITY IN GERMANY:
ASSOCIATIONS WITH ALTERNATIVE GERMAN PERSONALITY QUESTIONNAIRES
AND ACROSS OBSERVERS
SOL NIA-00-JCC019
DUE 091300
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center intends to negotiate on a sole
source basis with the University of Bielefeld, Prof. Dr. Alois
Angleitner, Department of Psychology, Zur Krumke 40, D-49326
Melle, Germany. Dr. Angleitner will provide data on personality
from 600 adult German-speaking men and women in Germany in
order to examine the cross-cultural generalizability of personality
structure, to perform specific analyses comparing this group
to previous findings in the United States and elsewhere and
to validate three methods of administration among 90 adult
German men and women. This data will provide the Government
with data on the relationship among alternative models of personality
in a different culture. An award will be made 30 days from
the date of this notice. All responsible sources may submit
their capabilities which shall be considered by the agency.
This procurement is being awarded as a simplified acquisition
in accordance with FAR Subpart 13.5. See note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-227 SN485802)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--PILOT-SCALE EVALUATION OF SCR IMPACTS ON MERCURY
VAPOR SPECIATION
SOL CFX218
DUE 082800
POC Barbara Curtiss at 513-487-2036 or Fax to 513-487-2109
DESC: The U.S. Environmental Protection Agency (US EPA) intends
to negotiate on a Sole Source basis, without full and open
competion, under the Authority of 41 U.S.C. 253(c)(1) and pursuant
to FAR 6.301-2, with University of North Dakata. The required
efforts are highly specialized, involving use of a coal combustion
pilot facitily with selective catalytic reduction (SCR) and
electrostatic precipitation (ESP) technologies installed for
flue gas cleanup. In addition, measurements of very low concentrations
of mercury vapor in flue as with ammonia vapor are required.
The contractor is required to have an operating pilot facility,
a recent history of successful research in mercury vapor measurements
and ammonia-mercury interaction having established experimental
equipment and procedures also to ensure performance with minimal
start-up time delay. The analysis will help the EPA to learn
the behavior of mercury vapor in the presence of ammonia and
catalysts and develop strategies for concurrent mercury vapor
and NOx control, manage solid byproducts and wastes safely,
and assist in interpreting existing field data where ammonia-based
NOx controls are practiced. The contractor shall test for
mercury species by Ontario Hydro method, ammonia, and HCI (EPA
Method 26) at four loctions (1) prior to the SCR unit, (2)
following the SCR Unit, (3) at the ESP inlet, and (4) at the
ESP outlet on a pilot coal combustor with SCR and ESP controls,
firing a typical midwestern coal. A total of three separate
tests shall be made and the results presented as individual
data points and as a three-test average. The contractor shall
collect three coal samples and three ESP hopper samples during
the test and analyze each for chlorides and mercury. In addition,
the ESP hopper sample shall be tested for ammonia. The contractor
shall prepare a draft final report and deliver the EPA Project
Officer with 30 days of completion of tests. A final report
shall be delivered to the EPA Project Officer 60 days of test
completion. THIS IS NOT A REQUEST FOR PROPOSAL. SOURCES WISHING
TO BE CONSIDERED MUST SUBMIT DOCUMENTATION TO THE OFFICE IDENTIFIED
ABOVE. Documentation must be submitted within 15 days of the
date of publication of this notice. Submit your request in
writing. NO TELEPHONE REQUEST WILL BE HONORED. Submit your
request to Barbara Curtiss, telephone 513-487-2036 or fax to
513-487-2109.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-227 SN485821)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: B--THIRD PARTY EVALUATION OF INNOVATIVE REMEDIAL TECHNOLOGY
FOR EXPLOSIVE CONTAMINATED AREAS
SOL DAHA19-00-R-0010
DUE 092100
POC SFC William B. Devitt, 508-233-6670
DESC: Description: Amendment 1 to CBD solicitation #482868,:Third
Party Evaluation of Innovative Remedial Technology for Explosive
Contaminated Areas. Anticipated Issued date remains the same:
22 August 2000, and proposal due dates remains the same: 21
September 2000. Change All responsible sources to read: All
non-commercial/non-profit Businesses, Historically Black Colleges
and Universities/Minority Institutions, and Institutes of Higher
Learning may submit a proposal, which shall be considered.
The Requesting agency, business, or school must show positive
proof of non-commercial/non-profit staus when submitting a
proposal.
EMAILADD: William.Devitt@MA.ngb.army.mil
EMAILDESC:
CITE: (W-228 SN485890)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--TRACKING AND EVALUATING HEALTH DISPARITIES COMMUNITY-BASED
PROJECT TEAMS
SOL 00-BPHC-0135
DUE 090800
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from organization, under FAR Part 13
- SIMPLIFIED ACQUISITION PROCEDURES, with the capability to
establish a community-based evaluation methodology that can
be effectively manipulated by grassroots organizations, and
that can be applied to local faith-health programs aimed at
increasing access to health care and eliminating health, social,
and economic disparities. The prospective contractor will design
and implement a system for tracking and evaluating "community-based
health disparities project teams" developed in connection with
community care component of the Bureau's Diabetes Coalition
Project.. It is anticipated that a six-month purchase order
will be awarded. The solicitation will be issued on or about
August 30, 2000, with a closing date on or about September
8, 2000. All requests for this solicitation must in writing
and cite RFQ-00-BPHC-0135(frm)
CITE: (W-228 SN485902)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: B--WHITE WASH OFF-HIGHWAY VEHICLE USE STUDY
SOL JSQ000039
DUE 091300
POC Juanita Llewelyn, Contract Specialist 801-539-4177 FAX# 801-539-4222
DESC: Archaeological field sample inventory and modeling including
written report and site documentation of approximately 3700
acre proposed WhiteWash Sand Dune Off-Highway (OHV) Vehicle
Use Area, Grand County, Utah
CITE: (W-228 SN486033)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--CONTINUATION OF A CONTRACTOR TO PERFORM NATIONAL
VOLUNTARY LABORATORY ACCREDITATION PROGRAM ASBESTOS PROFICIENCY
TESTING.
SOL 50SBNB6C9047
POC Joan M. Smith (301) 975-6458
DESC: In May 1996, the National Institute of Standards and Technology
(NIST), Gaithersburg, Maryland awarded a contract to Research
Triangle Institute (RTI), 3040 Cornwallis Road, Research Triangle
Park, NC 27709. This scope of work required RTI to furnish
the personnel, materials, equipment, services, and facilities
to perform a program of review, evaluation, and development
of proficiency testing materials in support of the National
Voluntary Laboratory Accreditation Program (NVLAP). This accreditation
is for asbestos analysis using polarized light microscopy (PLM)
and transmission electron microscopy (TEM). The contract contained
options for additional testing and time extensions for three
additional twelve-month periods. To date RTI has been performing
satisfactorily and the options have been exercised. The technical
office is in the process of significantly restructuring the
comprehensive statement of work to re-compete the requirement,
however, this effort is taking longer to finalize than anticipated.
It is NIST's plan to continue this contract with RTI (thereby
eliminating any gap in providing laboratory accreditation)
for an additional two rounds (for 12 additional months) of
PLM and TEM proficiency testing. By extending the current contract,
NIST will be able to complete the restructuring of the new
requirement and complete the procurement process. See Numbered
Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486046)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--ASSESSING THE POTENTIAL IMPACT OF THE MEDICARE HOSPITAL
OUTPATIENT SERVICES PROSPECTIVE PAYMENT SYSTEM ON ACCESS TO
QUALITY CARE
SOL RFP-01-01-MedPAC
DUE 092700
POC Cynthia Wilson 202/653-7229
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a contractor to evaluate the feasibility of developing indicators
to monitor access to and quality of care under the outpatient
hospital prospective payment system. A single contractor is
being sought to provide these service under a cost-plus-fixed-fee
contract for a period of four months. RFP-01-01-MedPAC will
be issued on or about August 16, 2000. Interested sources must
submit a written request for a copy of this RFP either by mail
or by fax at 202-653-7238.
CITE: (W-228 SN486059)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--EVALUATION ANALYST TO PERFORM RESEARCH ON TDA PROJECT
ACTIVITIES
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703)875-4357, Fax: (703)875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a competitive small business set-aside for a consultancy opportunity
for an individual to assist the TDA Evaluation Officer in collecting
and analyzing project information for a number of TDA evaluation
activities. This will be a firm fixed priced contract, based
on a hourly rate in the range $15-$17 per hour for up to 12
month's work or 2060 hours, on-site in TDA Offices. Based on
work accomplished at the end that period, it is possible that
this work could extend beyond the 12-month period. This project
is designed to comprehensively acquire necessary information
on recently completed TDA projects; to make that information
available to TDA staff and to the general public in a useful
manner; and to utilize some of the information to complete
certain specific evaluations projects. The crucial aspects
of the work are: (1) the evaluations analyst will obtain information
from TDA files (supplemented as necessary by discussion with
the regional teams and by calls to private companies) on all
new TDA obligations. This information will be placed in the
appropriate place in the evaluations data file in the electronic
database; new records will be created for brand new projects;
old records will be revised when there has been a new obligation
on an old project. (2) the evaluations assistant will help
the evaluations officer determine which TDA projects have been
completed (i.e. projects for which all TDA-funded activities
were carried out). The relevant portions of the data file will
be updated. In addition, the analyst will be required to analyze
the newly acquired information and write short memos on: (1)
How many small companies win TDA feasibility study contracts;
(2) What proportion of TDA feasibility study contractors are
selected competitively; and (3) What proportion of TDA projects
are cost shared (i.e. when entities other than TDA share the
costs of doing the study)? TDA, located in Arlington, VA, is
an export promotion U.S. Government foreign assistance agency
that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8999 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Individuals, sole proprietors,
or consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The individual
selected for this work should be a college graduate or possess
comparable educational or professional experience, demonstrate
computer proficiency and be available in approximately 30-40
days from the date of this announcement. The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be fifteen (15)
days thereafter. Only written requests for the RFP that indicate
the company's size will be honored. U.S. eligible small businesses
or individuals interested in receiving the RFP should send
a fax requesting it to Della Glenn at (703) 875-4009 Delivery
by any other means must be addressed to Ms. Glenn at 1621 N.
Kent Street, Suite 200, Arlington, VA 22209-2131.
CITE: (W-228 SN486072)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Natural Resources Conservation Service, 5301 Longley
Lane, Bldg. F,Suite 220, Reno, NV 89511-1805
SUBJECT: B--SUBSURFACE EXPLORATION AND SEISMOGRAGH TESTING.
SOL NRCS-21-NV-00
DUE 092100
POC MAGGIE LIEBEL,Contract Specialist, (775) 784-5868 ext.135
DESC: The USDA, Natural Resources Conservation Service, in Reno,
Nevada will be issuing a solicitotion for bid for subsurface
exploration involving augering approximately 350 feet of test
holes, obtaining samples, and performing seismograph testing
for rippability in the Evans Creek watershed which is located
north of McCarran Boulevard in Reno, Nevada. The project size
range is from $25,000 -100,000. All responsible sources may
submit information to be placed on the bidders list, by faxing
their information to: Maggie Liebel at (775)784-5644. The
request for quotation package will available August 29, 2000.

CITE: (W-228 SN486106)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: B--ASSESSMENT OF MANATEE PROTECTION ZONES
SOL 401810Q250
DUE 083100
POC Jo Muratti, Contract Specialist
DESC: Notice of Intent to negotiate a noncompetitive contract
with the Florida Marine Research Institute, for reports summarizing
the 1)effectiveness of manatee protection zones within the
range of the Florida manatee; 2) boater response to the presence
of law enforcement officers and any lingering effects these
efforts may have for a period of time thereafter. The Florida
Marine Research Institute has been selected for this noncompetitive
procurement inasmuch that the information requested in these
reports involves proprietary data from the State of Florida.
THIS IS NOT A REQUEST FOR QUOTATIONS. Responses to this notice
must be sent in writing to the address listed in Item 7, Attn:
Jo Muratti or faxed to 404/679-4057. Responses must be received
by August 31, 2000. If no response is received, an award will
be made to Florida Marine Research Institute, in accordance
with FAR Part 13, Simplified Acquisition Procedures.*****
CITE: (W-228 SN486224)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PROVIDE SEQUENCE DATA, PROTOCOLS AND MATERIALS FOR
ESTABLISHMENT OF MOLECULAR DIAGNOSTICS/VIROLOGY, RUBELLA VIRUS'
LABORATORY
SOL 2000Q00171
DUE 090100
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to procure services of a vendor to provide sequence data, protocols
and materials to the CDC Rubella Virus Laboratory and to also
provide clones, information and protocols necessary to allow
the laboratory to evaluate the utility of new diagnostic methods.
Provide limited nucleic acid sequences of rubella viruses from
an estimated fifty (50) specimens provided by CDC. Sequences
should allow comparison of new rubella virus sequences with
sequences of other known viruses. Provide Plasmids from which
rubella virus RNAs which are infectious and express foreign
genes can be made. The anticipated sole source vendor for this
requirement is Georgia State University based on their experience
in performing limited sequencing and analyzing of rubella viruses
to determine the relationships between rubella virus strains.
Inquiries must reflect the RFQ number. Point of Contact is
Sue Lyle at the above address, Mailstop K70, or via e-mail
at SIL2@cdc.gov, or by facsimile at 770-488-2670 or 2671. A
Request for Quotations will be issued on approximately September
5, 2000. SIC 8221
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000Q00171&LocID=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-228 SN486305)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES. KAHEKILI LIGHTING IMPROVEMENTS,
AHAOLELO ROAD TO HAIKU ROAD, OAHU, HAWAII
SOL DACW83-00-R-0013
DUE 091500
POC Mr. James Tamura, (808) 438-8540
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for the design of Kahekili Lighting Improvements,
Ahaolelo Road to Haiku Road, Mile Post 36.5 to 39.5, Oahu,
Hawaii. This solicitation is 100% SET-ASIDE for SMALL BUSINESS
CONCERNS. A firm-fixed price contract will be negotiated. The
contract is anticipated to be awarded in 2001. 2. PROJECT INFORMATION:
Design of Kahekili Lighting Improvements, Ahaolelo Road to
Haiku Road, Oahu, Hawaii. Estimated Construction Cost is between
$1,000,000 to $5,000,000. The project includes street light
upgrade, slope protection/stabilization, traffic signal improvements,
guardrail upgrades, drainage/utility improvements, fencing,
and modifications to comply with ADA requirements. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a through e are primary. Criteria f is secondary and
will only be used as "tie-breaker" among technically equal
firms. (a) Specialized experience and technical competence
of the firm in the design of non-military government highway/roadway
projects. (1) The evaluation will consider the offeror's specialized
experience in the preparation of plans, specifications, cost
estimates, design analysis for non-military roadway lighting
and roadway repair projects. The evaluation will also consider
familiarity with State and Federal standards and criteria.
(2) The evaluation will consider technical competence of the
offeror in terms of design quality management, CADD, and other
automated systems and equipment resources. (3) The evaluation
will consider the effectiveness of the proposed project team
with respect to management structure, coordination of disciplines
and prior working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. (1) The evaluation will consider the education,
training, registration and overall relevant experience of the
team's key management and technical personnel. (2) The evaluation
will consider the longevity with the firm or firms of the key
personnel to be used on this project. (c) The firm's past performance
on previous similar projects. (1) The evaluation will consider
all past experience of the prime AE contractor as documented
on the Corps of Engineers Architect-Engineer Contract Administration
Support System (ACASS). (2) The evaluation will consider all
past experience from sources other than ACASS only if submitted
in response to this announcement. In evaluation of both these
sub-criteria, the relevancy of each performance evaluation
to the proposed contract including type of work, contract value,
performing office, recentness and general trends will be considered.
(d) Capacity of the firm to accomplish work in the required
time and in the prescribed manner. (1) The evaluation will
consider the firm's experience with similarly sized projects.
(2) The evaluation will consider the available capacity as
well as total strength of key disciplines in the offices to
perform the work. (3) The evaluation will consider a firm's
current workload and workload trends. (e) Knowledge of the
locality. (1) The evaluation will consider the offeror's familiarity
with the site conditions, including geological and climatic
conditions of the Island of Oahu. (2) The evaluation will consider
the offeror's knowledge of local construction practices and
availability and cost of materials for the proposed project
construction. (f) Geographic proximity. The evaluation will
consider the physical location of the firm and their team in
relation to Oahu, Hawaii. 4. SUBMISSION REQUIREMENTS: Firms
desiring consideration must submit a Standard Form 255 no later
than 4:00 p.m., Hawaiian Standard Time, by the due date shown
above or within thirty (30) calendar days from date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provision of
Public Law 95-507. 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 prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com/. For further
information regarding this proposed acquisition, telephone
(808) 438-8540. Request for Proposal No. DACW83-00-R-0013 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal
EMAILADD: duane.v.inoue@poh01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN485854)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
DUE 091800
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-6061 or 7853
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Public Architecture (Stage
II). Architect-Engineer (A-E) services are required for the
Modernization of the Mary E. Switzer Building in Washington,
D.C. for the GSA National Capital Region (NCR): Solicitation
No. GS1100MQC0041. The following A-E firms have been selected
(Short-listed) for Stage II consideration: 1. Burt Hill Kosar
Rittelmann Associates, 1056 Thomas Jefferson Street, NW, Washington,
DC 20007-3813, Harry T. Gordon; 2. RTKL Associates, Inc. One
South Street Baltimore, Maryland 21202 Rose M. Dela Vega; 3.
Swanke Hayden Connell Architects 1030 15th Street, NW, Suite
1000 Washington, DC 20005 Joseph M. Spina; 4. Beyer Blinder
Belle 1005 North Glebe Road, Suite 600 Arlington, Virginia
22201 John Belle; 5. HNTB Corporation, 99 Canal Center Plaza,
Alexandria, VA 22314-1538, Kevin McDonald. STAGE II: In this
stage, the entire project TEAM, including the A-E Design Firms
Selected above in the first stage, their designated Lead Designers,
and ALL the Consultants who will work on the project will be
evaluated. The A-E Design firms will re-submit Standard Forms
254 and 255's which reflect their entire project. Team. The
government has determined the following Design Service Disciplines
to be included: Architectural, Mechanical, Electrical, Interior
Design, Space Planning, Fire Protection and Life Safety, Structural,
Security, Lighting, Acoustics, Cost Estimating, and Construction
Phase A-E Inspection Services. The Stage II Evaluation Criteria
for final selection are as follows: I. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE (35%) A. Demonstrate experience
and competence in designing large office building renovations
that are similar to the Mary E. Switzer Building Modernization,
particularly in the areas of HVAC, electrical, fire safety,
plumbing, historic and space planning and programming. B. Demonstrate
experience in designing projects that have multiple phases
of construction work in occupied, multi-tenant buildings, and
the ability to coordinate and integrate Tenant Agencies' needs
into the project design, including the use of internal swing
space. C. Demonstrate experience, understanding and capabilities
to implement a mechanical and electrical systems modernization,
that builds in design flexibility, that is economically feasible,
to accommodate future changes and conversions between closed
office space and an open office plan, or a mixture of the two.
D. Demonstrate experience and capabilities to design using
the best technology in all areas of work such as documentation
management, use of metric units, energy management, and management
of hazardous materials in occupied spaces. E. Demonstrate experience
and capability of working with the owner and tenants, to design
within the available budgets, and ability to guide, track and
advise tenants in the use of a strict tenant improvement allowance.
II. PAST PERFORMANCE (30%) A. Demonstrate based on two project
examples within the last ten years, that the TEAM is responsive
to the client requirements and meet and comply with approved
design schedules. B. Demonstrate using the two project examples
submitted, that effective cost controls are used in the design
process, and that an in-place Quality Control Program exists,
and is complied with by the FIRM and the TEAM. The A-E Firms
shall submit two (2) project examples, at the interview, for
making the above evaluations. The submissions shall be in a
summary format and the projects shall be similar or relevant
to the type of work for the intended Mary Switzer building
renovation. The name, address and phone number of client contacts
for the submitted projects shall be provided. The A/E's two
example project submissions and presentations should be efficiently
and pointedly presented with printed narrative and photographs.
III. PROFESSIONAL QUALIFICATIONS (20%) A. Demonstrate that
the proposed TEAM has the relevant key individual professional
qualifications and experience necessary for this project. B:
Show that the TEAM has the required leadership and experience
to be responsive to the requirements of this contract, especially
concerning the overall Design Project Manager. IV. CAPABILITIES
OF FIRM (15%) A. Show the Location of the TEAM's design and
production office(s) proposed for this project, sufficiency
of staff and technical resources available, and are not committed
to other contracts, to undertake this project. B. Demonstrate
that the FIRM has the required organization and leadership
to be timely and responsive to project requirements and possesses
the ability to coordinate the TEAM work among different design
and production offices. C. Does the FIRM demonstrate a pro-active
effort to achieve the stated subcontracting goals with respect
to the level of small, small disadvantaged, and small women-owned
business concern participation in the performance of the contract?
The above short listed A-E Firms are required to submit for
STAGE II, completed SF 254's (for the ALL Team firms), which
must be dated not more than twelve (12) months before the date
of this synopsis, and a SF 255 (for the entire A-E Design FIRM/TEAM)
along with letter of intent TO: General Services Administration,
Collette Scott, DC South Service Delivery Team (WPK), Room
2670, 7th & D Streets SW, Washington, DC 20407, by 3:30 p.m.
local time on the DUE date of this notice. In Block 10 of the
SF255, the "A-E Design Firm" MUST respond to the FOUR (I, II,
III, IV) STAGE II EVALUATION CRITERIA stated above in the CBD
announcement for this Solicitation. In Block11 of the SF255,
the "A-E Design Firm" MUST sign, name, title and date the submittal.
The procurement is being made under the Small Business Competitiveness
Demonstration Program (FAR 19.10). This procurement is open
to small and large business concerns. Before award of the contract,
the A-E (if not a small business of $4,000,000 gross over 3
years) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and women-owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with others small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontractors to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal year 2000 subcontracting goals of 27.46%
for small businesses, 15.88% for small disadvantaged businesses
and 3.03% for women-owned small businesses firms. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
DC for National Capital Region
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Washington, DC for GSA National Capital Region
CITE: (W-228 SN486243)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: C--IDIQ A-E SERVICES
SOL Reference-Number-F33630-A-E-IDIQ
DUE 082500
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
330-609-1389, Email susan.weaver@youngstown.af.mil - Helen
Jordan, Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
CONTRACT: Response date is changed from 21 Aug 2000 to 25 Aug
2000. All other information/notices of the synopsis as previously
modified (Modification #3, posted 21 Jul 00), remains unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33630-A-E-IDIQ&LocID=523
LINKDESC:
notice
EMAILADD: susan.weaver@youngstown.af.mil
EMAILDESC:
CITE: (D-228 SN486287)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: C--SOLE-SOURCE A & E SERVICES
SOL GS-04P-00-CXC0035
POC Melvin McIntosh--205.731.0135 ext 36
DESC: It is the Government's intent to make a sole-source award.
This award will be to Sherlock, Smith and Adams, the current
A/E firm, for the increased scope of work to an ongoing design
project for the federal building/post office/courthouse, Oxford
MS. Due date for proposals have not been established but shall
be on or about 30 days from publishing of synopsis in the CBD.

EMAILADD: melvin.mcintosh@gsa.gov
EMAILDESC:
CITE: (W-228 SN486303)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR NEW
U.S. COURTHOUSE IN RICHMOND, VIRGINIA
SOL GS-03P-00-DXC-0020
DUE 081500
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: NOTICE TO OFFERORS WHO SUBMITTED PROPOSALS IN RESPONSE
TO THE ARCHITECT AND ENGINEERING DESIGN SERVICES FOR NEW U.S.
COURTHOUSE IN RICHMOND, VA: This notice is for those offerors
who submitted a proposal to GSA for the above requirement on
July 18, 2000. Due to the complexity of the evaluation process
and the number of proposals received in response to the RFP,
the GSA evaluation board WILL NOT have a "short list" complied
any sooner than September 1, 2000.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0020&LocID=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-228 SN486313)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 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 FEDERAL TECHNOLOGY CORPORATION
SOL 0R00537GSA1
DUE 082900
POC Mike Martin, (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Secretary of Defense
(Health Affairs) and the CBA CHCSII, intend to procure on a
Sole Source basis from Federal Technology Corporation, 43270
Swamp Fox Court, Ashburn, Virginia 20147, (703) 729-4279, Michael
J. Higgins, the following services: PURPOSE: The Composite
Health Care System II Program Office/Department of Defense
Blood Standard System Program Office requires the following
services to be purchased for the Defense Blood Standard system
task order. The government intends to have Federal Technology
Corporation provide the service as sole source. The synopsis
below details the required services essential to accomplish
and complete the effort. IMPACT: Without these services, project
cannot be fully accomplished for VHCSII. Work will stop, deliverables
will not be met, and the entire system will not function of
work as a complete system/unit. JUSTIFICATION FOR OTHER THAN
FULL AND OPEN COMPETITION: In the effort to complete a working
system, it is recommended that Federal Technology Corporation
provide the service for the following considerations and reasons:
To meet timeframes, milestones, schedules; Federal Technology
Corporation has established relationships with subcontractors
that can perform the required services; the services are incidental
to the total order; the services are unique in nature; and
the services are needed to complete a successful effort. SYNOPSIS
OF DESIRED SERVICES: Skill/level required: Senior Software
Regulatory Crisis Management Specialist. The Department of
Defense Blood Standard System (DBSS) Program Office seeks specialized
assistance in developing a program to manage the oversight
of the development of blood establishment computer software.
The software system (the DBSS) is regulated by the Food and
Drug Administration (FDA) as a Type II medical device. As a
manufacturer of a medical device, the DBSS Project Office requires
specialized expertise in developing and implementing a FDA
acceptable software quality assurance program. Provider personnel
must be qualified to ensure DBSS is manufactured and maintained
in accordance with Code of Federal Regulations, Title 21, Series
800 to 899. The provider will perform the following specific
tasks: Construct high level policies and procedures to cover
QS regulatory elements; map these policies and procedures to
existing detailed procedures at DBSS prime contractor; assess
and fill any critical DBSS prime contractor procedure gaps;
close out the final items from the Food and Drug Administration
(FDA) letter dated June 29, 2000; Provide quality system and
regulatory training. The Contractor shall accomplish the above
by: Analyzing processes and drafting general policies; facilitating
and coaching working sessions to close compliance gap (e.g.,
hazard analysis and unit testing); conducting detailed individualized
training and coaching; conducting detailed document and procedural
reviews. 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 service information, please include Company name,
mailing and e-mail address, telephone and fax numbers. Standard
Industrial Classification (SIC) is 7371 ($18 million).
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-227 SN485794)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: D--DATABASE MODIFICATION
SOL F0865000T2407
DUE 082800
POC Diane Hines, Contract Specialist, Phone 321-494-6051, Fax
321-494-5136, Email diane.hines@patrick.af.mil - Roxanna Roda,
Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: Sole Source for Database Modification. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. IMPORTANT NOTICE: FAR
52-232-33 Payment by Electronic Funds Transfer --Central Contractor
Registration and DFARS 252.204-7004 Required Central Contractor
Registration requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-2407 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-18 and thru Defense Acquisition Regulation Supplement DCN
20000627. It is advertised with a Standard Industrial Classification
Code (SIC) of 7371, with a size standard of $18M. This solicitation
is 100% set-aside for small business. Intended source is Command
Technologies, Inc. The government intends to award a Firm Fixed
Price Purchase Order under Simplified Acquisition Procedures
(SAP). 45 CONS, Patrick AFB, FL, has a requirement for the
following: Second Database Modification with 4 unpriced options
with work to be defined after completion of each module. The
contractor must identify, evaluate, recommend, test and install
a software application capable of following functions: A Master
and Individual Course Calendar capability for all (DA, DE,
DX, off-site, traveling, etc.) DEOMI courses. Must be able
to view these calendars on annual, quarterly and monthly calendars
using different color fonts to differentiate the courses (i.e.
EOA-Orange, EOARCC-Green, etc.).Font colors and corresponding
courses will be provided by DEOMI prior to contract award.
A Resource Calendar for the institute. Develop a schedule for
the usage of the Decision Room, 2 auditoriums, 4 conference
rooms (CC, DA, RC, DX), and 12 small group rooms. Due to the
potential 24-hour utilization of facilities, this portion of
the database must be capable of scheduling these resources
on a 24 hour per day, seven day a week schedule. In addition
the database must possess the ability to _de-conflict_ time
and usage, with use of priority system. Ability to view and
produce a report on the facilities being are used and not used.
A DEOMI Master Events Calendar capability for the institute.
This portion of the database must have the capability to schedule
all recurring and non-recurring DEOMI events. This portion
of the database must have the additional capability to _de-conflict_
events through the use of a priority system. A Directorate
Events Calendar capability. This portion of the database must
have the capability to track the Commandant_s, DEOMI Directors_,
and DEOMI Deputy Directors_ (approximately 25 personnel) TDY
events, meetings, training, leave, etc. This portion of the
database must have the additional capability to show available
and non-available hours for these personnel. The database must
also have the capability for the individual to accept a scheduling
conflict. This provides the individual the capability to send
a representative to a specific event/meeting on their behalf.
In addition, the database must have the capability for these
personnel to schedule non-available hours unrelated to specific
events. This is to provide the individuals with the capability
to establish un-interruptible time at their desk. Finally,
this portion of the database must have the capability to _de-conflict_
schedule overlaps with all other Individual Directorate Events
Calendars, the DEOMI Master Events Calendar, and the Master
and Individual Course Calendars. These calendars must be capable
of being displayed in an _overlay_ fashion to help with the
_de-conflicting_ of multiple events. A Master and Individual
Instructor and Facilitator Scheduling capability. Develop a
master and individual schedule(s) for Instructors and Facilitators
(approximately 100 personnel) with the course they are teaching/facilitating.
This portion of the database must also have the capability
to track the Instructor/Facilitators TDY events, meetings,
training, leave, etc. This portion of the database must have
the additional capability to show available and non-available
hours for these personnel. In addition, the database must have
the capability for these personnel to schedule non-available
hours unrelated to specific events. This is to provide the
individuals with the capability to establish un-interruptible
time at their desk. This portion of the database must have
the capability to identify and produce a report on which courses
instructors and facilitators are qualified for. This includes
Mobile Training Team (MTT) designees. Finally, this portion
of the database must have the capability to _de-conflict_ schedule
overlaps with the Master and Individual Instructor/Facilitator
Schedules, the DEOMI Master Events Calendar, and the Master
and Individual Course Calendars. These calendars must be capable
of being displayed in an _overlay_ fashion to help with the
_de-conflicting_ of multiple events. The contractor will provide
a listing of potential software applications that meet a majority
of the capabilities and functions defined above. This list
should provide the names of the software application, the manufacturer,
a point of contact (POC) with names and telephone number(s),
a estimated price (both for individual and server based copies).
This list should also review each required capability and function
and provide an estimate as the candidate_s capability to meet
the requirement fully/partially/non-compliant. The contractor
will evaluate software candidates identified as defined above.
All software applications recommended for elimination will
be reviewed and approved by the designated DEOMI representative
prior to removal. Traceability to eliminated software applications
will be maintained including the reasoning for their elimination.
The contractor will provide draft and final recommendations
for software candidates identified. All recommendations will
contain a review of capabilities and functions. In addition,
the contractor will provide details on what capabilities and
functions the candidate software does not possess or what modifications
(tailoring) the software will require to possess theses functions
and capabilities. The contractor will provide a final recommendation
for tested software candidates identified. This final recommendation
will contain all data described above. In addition, this recommendation
will review supportability aspects for the software candidate.
These include recommendations on user and system administration
documentation, training acquisition, and support agreements
with vendor organizations. The details on supportability will
include cost, level of support, and its estimated quality.
The final recommendation will be reviewed and approved by the
designated DEOMI representative prior to software acquisition.
The contractor will develop draft and final test procedures
for testing all recommended scheduling software candidates.
These procedures will test the software_s compliance with the
capabilities and functions described above. The final test
procedures will be reviewed and approved by the designated
DEOMI representative prior to implementation. The contractor
will install the acquired scheduling software. The contractor
will provide hands-on as well as technical expertise for the
installation of the approved software application. This installation
will include the designated server and up to 130 user workstations
(as required). The government will designate all locations
for the software installation. The contractor will provide
a listing of all installed software locations, including software
license numbers as available. The software must directly interface
with the screens and menus developed for the existing Microsoft
Access database in use. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; at paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror that has the technical
expertise to best continue modification of the existing database.
Offers are due no later than 4:00 PM EST on 28 Aug 00 at 45
CONS/LGCBB Attn: Diane Hines, 1201 Edward H. White II St, Bldg
423, Patrick AFB, FL 32925-3238. Quotes may be faxed. For information
contact Diane Hines, Contract Specialist at (321) 494-6051.
See Numbered Note 22.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T2407&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@patrick.af.mil
EMAILDESC:
CITE: (D-228 SN486013)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOLE SOURCE REQUIREMENT FOR LICENSE, MAINTENANCE,
UPGRADE, AND SUPPORT SERVICES OF STERLING COMMERCE SOFTWARE
SOL JAJMD-00-0104
DUE 082900
POC Ken Freeman, (202) 307-1971
DESC: The Department of Justice (DOJ) intends to negotiate on
a sole source basis with Sterling Commerce (Sterling), 12355
Sunrise Valley Drive, Suite 370, Reston, VA 20191 for the license,
upgrades, maintenance, and technical support services of proprietary
software that will be installed at the Justice Data Centers
in Rockville, MD and Dallas, TX. Sterling has released a new
software product, CONNECT:Direct for OS/390, which will replace
and upgrade the CONNECT:Direct for MVS and ARS products currently
installed at the Justice Data Centers. The negotiations will
provide for sixty (60) months of software maintenance and support
services, which includes one (1) base year plus four (4) one-year
options to extend the term of the resultant contract. The required
software maintenance support shall include, but is not limited
to, providing new releases, updates, documentation and corrections
to the software. Any additional functions to the software should
be provided as they become available in order to ensure continued
reliability and functionality. In addition there shall be a
provision for the upgrade of the software product in the event
of an operating system or processor change. The authority for
negotiating on an other than full and open basis is 41 U.S.C.
253(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. Interested parties
will have fourteen (14) days from the publication date of this
synopsis to submit their qualifications/capabilities (i.e.,
technical specifications, brochures, and price lists), in the
critical areas mentioned above. Responses received without
the requested information may be considered nonresponsive to
this synopsis. Oral communications are not acceptable in response
to this synopsis. A determination by the Government not to
open the requirement to competition based upon written responses
to this notice is solely within the discretion of the Government.
Responses shall be submitted to the address shown above to
the attention of the Contracting Officer, Kenneth H. Freeman,
referencing RFP No. JAJMD-00-0104.*****
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (W-228 SN486075)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 082900
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: Amendment No. 0006, August 15, 2000 Solicitation No. TIRNO-00-R-00024
(dated June 8, 2000) is hereby amended with Amendment 0006.
The areas of the solicitation described below contain changes.
Changes are highlighted. It is the offeror's responsibility
to search the document for all changes. a. Section C: Changes
occurred under paragraph C.2--Scope of Contract, page C 6;
paragraph C.7--Systems Maintenance, Planning and Engineering,
page C 28; paragraph C.9.2.3-Test and Acceptance Plan, page
C 58; and paragraph C.9.4--Letter of Authorization, page C
60. Changes have been highlighted. b. Section E: Replace the
entire Section E with the enclosed revised Section E. The entire
Section E has been revised. c. Section G: Changes occurred
in paragraph G.10--Letter of Authorization and have been highlighted.
d. Section H: Add paragraph H.37--Notice to Commence Work to
page H-21. Page H-21 has been revised to reflect the addition
of the new paragraph. e. The proposal due date remains the
same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-228 SN486169)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE OF SCSI CHANNEL EXTENDERS
SOL DJFMZ10008
POC Lisa O'Donnell, (618) 229-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a sole source purchase
order to INRANGE Technologies Corporation, 13000 Midlantic
Drive, Mount Laurel, NJ 08054, for the acquisition of hardware
maintenance support of sixteen (16) 9065 Ultra 2KM Channel
Extenders located at DISA/DCTF Slidell, LA. The period of performance
is 1 Oct 00 through 30 Sep 01. Companies who can provide the
above listed proprietary hardware maintenance must indicate
their interest by 31 Aug 00. No contract award will be made
on the basis of quotations received in response to this notice
since this synopsis is not considered a request for quotation.
The resultant purchase order shall be a firm fixed price purchase
order. Oral communications are NOT acceptable. Facsimile number
is (618) 229-9508. Estimated date of award is 15 Sep 00. SIC
Code is 7378.
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-228 SN486265)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--SIEMENS TELEPHONE PARTS
SOL 53SNB060160
DUE 081700
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Siemens Business
Communications, 1881 Campus Commons Drive, Reston, VA 20191-1513
under authority of FAR 13.106-1(b)(1) for Siemens equipment.
Siemens equipment is as follows: CLIN 0001) P/N: RC:R2.1-G723
- CD HINET REL 2.1 System. CLIN 0002) P/N: L28157K102 1A1 -
COM SERVE 2.1 Basic System. CLIN 0003) P/N: L28154H250 OB 109-
23 Port PRI RG2500 Gateway. CLIN 0004) P/N RC:TA1100 - HINET
TA1100 Terminal Adapter. CLIN 0005) P/N RC:LP5100 - HINET EXPRESS
LP5100 IP Phone. CLIN 0006) P/N: L28157K202 1A1: HINET COMDESK
2.1 (5 users). CLIN 0007) P/N 699604 CSU Started Kit. CLIN
0008) P/N C1-100-220-9 ANC-200 Handset. CLIN 0009) Installation.
The Government requires a one year warranty on all parts and
labor to for the hardware and software. This equipment shall
be fully compatible with the NIST Siemens HICom Telephone System.
Siemens Business Communications is the only source that can
provide this equipment because it is proprietary equipment.
FOB Designation Gaithersburg, MD. No solicitation package will
be issued. The Contractor must be able to meet all the requirements
stated herein. This notice of intent is not a request for competitive
quotations. However, all quotations received by August 17,
2000 will be considered by the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The anticipated award
date of the contract is on or around August 18, 2000. In accordance
with FAR 5.207(e)(3). If you have any questions regarding this
announcement, please contact Brenda Lee at the telephone number
identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486293)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TRAINING SERVICES
SOL TIRNO-00-Q-AOC92
DUE 083000
POC Sharlene Hagans, Contract Specialist, (202) 283-1471, email:
Sharlene.A.Hagans@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Mentor Technologies Group,
Inc., 201 Defense Highway, Suite 203, Annapolis, MD, for CATM
- Campus ATM Solutions Customized Course. The course covers
the latest router interfaces and LightStream 1010 ATM Switches.
The training will be held at the Internal Revenue Service,
New Carrollton, MD, September 11-15, 2000. All responsible
sources who can provide the above requirement shall submit
written quotations within 15 days from the published date of
this announcement. No solicitation will be issued, therefore
such requests for solicitations will be considered non responsive.
Evaluation/award will be based on price and other factors.
All quotes shall include price(s); FOB point; a POC (name and
telephone number); GSA number if applicable; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimile at 202/283-1511, mail or email (Sharlene.A.Hagans@irs.gov).
See Note 1.
CITE: (W-228 SN486329)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0008
DUE 081800
POC Angela Margin, (808) 473-2514 ext. 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for proposal No. DCA300-00-R-0008. 3. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. 4. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 5112, 100 employees. 5. Contract Line Items/Delivery
Information: Line Item Description Qty Unit 0001 Mobile
Machine Stands 25 EA Features are as follows: * 28"W x
19-7/8"D x 30-1/2"H * Laminate cart for copiers, TVs, VCRS,
printers * Open storage area with drop back for printer or
paper storage * Concealed storage compartment with cable
grommet in back * Dual-wheel casters, 2 locking * Assembly
required acceptable * Color: Gray * Part No. E4FC630-GY (Boise
Cascade) 0002 ESTIMATED FREIGHT CHARGE 1 LS Delivery:
FOB Destination Delivery Date: 1 SEP 00 (SOONER OR SOONEST
DELIVERY DATE ACCEPTABLE) Delivery Destination: DEFENSE INFORMATION
SYSTEMS AGENCY-PACIFIC (DISA-PAC) ATTN: TSGT LEWIS WILLIAMS,
(808) 656-6080 BLDG 107 WRIGHT AVENUE WHEELER AAF, HI 96854-5120
6. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
government will award a contract resulting from this solicitation
to the low, responsible, responsive offeror. 7. The offeror
shall submit a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commerical Items,
with its offer. 8. The clause at FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable to this acquisition: FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal
Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era FAR
52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. 9. The following
local clause applies to this acquisition: SF-FORTY-THREE
YEAR 200 COMPLIANCE (March 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. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
10. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 11. This acquisition
is 100% Small Business set aside. See Note 4. 12. Offers
for this acquisition is due on 18 Aug 00, 3 P.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC Attn: Angela Margin (808)473-3814/2522
OR Mail offers to: DITCO-PAC 1080 Vincennes Avenue,
Suite 100 Pearl Harbor, HI 96860-4535 OR Email offers
to: margina@pharbor.disa.mil 13. The point of contact for
this acquisition is Ms. Angela Margin, (808)473-2514 ext 235.

EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-227 SN485824)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

DESC: 1. 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. 2. This solicitation is issued as request
for proposal No. DCA300-00-R-0009. 3. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. 4. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 5045, 100 employees. 5. Contract Line Items/Delivery
Information: Line Item Description Qty Unit 0001 Quad
RS449 QRVX-4 Interface 2 EA Card; includes 4 RS449 app Ports,
IMUX hardware with a 4 RS366A dialing ports, dual 67 pin
CHAMP I/O card PART #QRVX-0006 0002 RVX RS449 Female Cable
8 EA PART # CABL-0027 0003 ISDN S/T - BRI Interface 1 EA
Card; includes 8 BRI S/T port or network interfaces and an
8 RJ45 I/O card PART #OBIU-0002 0004 ESTIMATED FREIGHT
CHARGE 1 LS Delivery: FOB Destination Delivery Date: 1
SEP 00 (SOONER DELIVERY DATE ACCEPTABLE) Delivery Destination:
DITC-HAWAII ATTN: MS. GERRI KANESHIRO (808) 473-2020 EXT.
208 1942 GAFFNEY ST, SUITE 100, BLDG 475, 3RD FLOOR PEARL
HARBOR, HI 96860-4545 6. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The government will award a contract
resulting from this solicitation to the low, responsible, responsive
offeror. 7. The offeror shall submit a completed copy of
the provision atFAR 52.212-3, Offeror Representations and Certifications-Commerical
Items, with its offer. 8. The clause at FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable to this acquisition: FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal
Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era FAR
52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. 9. The following
local clause applies to this acquisition: SF-FORTY-THREE
YEAR 200 COMPLIANCE (March 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. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
10. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 11. This acquisition
is 100% Small Business set aside. See Note 4. 12. Offers
for this acquisition is due on 18 Aug 00, 3 P.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC Attn: Angela Margin (808)473-3814/2522
OR Mail offers to: DITCO-PAC 1080 Vincennes Avenue,
Suite 100 Pearl Harbor, HI 96860-4535 OR Email offers
to: margina@pharbor.disa.mil 13. The point of contact for
this acquisition is Ms. Angela Margin, (808)473-2514 ext 235.

EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-227 SN485851)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0010
DUE 081800
POC Angela Margin, (808) 473-2514 ext. 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for proposal No. DCA300-00-R-0010. 3. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. 4. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 3571, 1000 employees. 5. Contract Line Items/Delivery
Information: Line Item Description Qty Unit 0001 Dell
PowerEdge 2400 Server 1 EA Configuration: Pentium III 667MHz
w/256K Full Speed Cache Single Processor Getronics 3 Yr.
Next Business Day On-Site Parts & Labor No Installation Service
512MB SDRAM (4DIMMs) Tower Configuration Embedded RAID w/software
1st Hard Drive-18.2GB SCSI Hard Drive (7200 RPM) 2nd Hard
Drive-18.2GB SCSI Hard Drive (7200 RPM) Intel Pro 100+ NIC
No Operation System (Customer will supply & install other
software) No Monitor Option Windows Performance Keyboard
Microsoft System Mouse 17/40X SCSI CD-ROM 3-1/2" 1.44MB
Diskette Drive 1X6 Hot Pluggable Backplane Redundant Power
Supply English Documentation 0002 ESTIMATED FREIGHT CHARGE
1 LS Delivery: FOB Destination Delivery Date: 1 SEP 00
(SOONER DELIVERY DATE ACCEPTABLE) Delivery Destination: DITC-HAWAII
ATTN: MS. GERRI KANESHIRO (808) 473-2020 EXT. 208 1942
GAFFNEY ST, SUITE 100, BLDG 475, 3RD FLOOR PEARL HARBOR, HI
96860-4545 6. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
acquisition. The government will award a contract resulting
from this solicitation to the low, responsible, responsive
offeror. 7. The offeror shall submit a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commerical Items, with its offer. 8. The
clause at FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses are
applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative
Action for Workers with Disabilities FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 52.225-3 (Alt I), Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. 9. The following local clause
applies to this acquisition: SF-FORTY-THREE YEAR 200 COMPLIANCE
(March 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. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
10. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 11. This acquisition
is 100% Small Business set aside. See Note 4. 12. Offers
for this acquisition is due on 18 Aug 00, 3 P.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC Attn: Angela Margin (808)473-3814/2522
OR Mail offers to: DITCO-PAC 1080 Vincennes Avenue,
Suite 100 Pearl Harbor, HI 96860-4535 OR Email offers
to: margina@pharbor.disa.mil 13. The point of contact for
this acquisition is Ms. Angela Margin, (808)473-2514 ext 235.

EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-227 SN485855)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--RENEWAL OF LICENSE AGREEMENT FOR SOCIAL SCIENCE CITATION
AND SCIENCE CITATION INDEXES FOR 1999
SOL N/A
POC Katrina Barry, Purchasing Agent, (703)292-4586 or Patricia
Williams, Contracting Officer, (703)292-4596
DESC: The National Science Foundation intends to negotiate on
a sole source basis with the Institute for Scientific Information
in Philadelphia, Pennsylvania for license renewal of the Social
Sciences and Science Citation Indexes for 1999. This notice
is issued under the authority of FAR Part 6.302. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 7 days after 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.
EMAILADD: kbarry@nsf.gov
EMAILDESC:
CITE: (W-228 SN486129)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INFORMATION TECHNOLOGY ENGINEERING AND TECHNICAL
SERVICES
DUE 100300
POC Jessica Spencer, Program Manager; (813)281-0560 Ext. 246;
spencerj@jotc.com
DESC: The United States Operations Command (USSOCOM) Acquisition
Center at MacDill AFB, FL, is seeking potential sources capable
of providing comprehensive, end-to-end, enterprise wide Information
Technology Engineering and Technical Services (ITETS) through
a multi-level security computing and communications environment
(NIPRNET, SIPRNET, other). The contemplated scope includes,
but is not limited to: basic user support, maintenance, help
desk, communications, systems services, information assurance,
and advanced applications/information management support. It
specifically includes operations and maintenance of all required
desktop and network hardware and software, end user connectivity,
24-hour helpdesk support, systems infrastructure improvements,
and training at the five primary CONUS locations and other
remote sites. All sources capable of providing these services
are invited to submit appropriate documentation, references,
technical capability statements, and other appropriate documentation
to support they possess the required experience and capabilities
to meet or exceed stated requirements. The proposed NAICS and
size standard is 541513, $18M. Responses must contain the following
information: (1) name and address, to include fax, email of
firm and POC; (2) size status in relation to the applicable
NAICS; (3) technical capabilities (to include principal product
or services and/or core technology/expertise); (4) does your
company presently have the resources and clearances to allow
you to meet the above scope? (5) subcontracting arrangements;
(6) present and past five years experience (to include references
for services performed that are similar to those described
above); and are you willing to enter into a performance based
contract? This synopsis is for information and planning purposes
only. It does not constitute a solicitation for bids or proposals,
and is not to be construed as a commitment by the Government.
The Government does not intend to award a contract on the basis
of this sources sought announcement or otherwise pay for information
requested. Respondents will not be notified of the results
of this sources sought synopsis. Availability of any formal
solicitation will be announced separately. Submit your responses
on or before 30 Sep 00 to Ms Jessica Spencer, Program Manager;
email: spencerj@jotc.com.
LINKURL: www.contracts.hq.navsea.navy.mil/nmci/request/current/current.html
LINKDESC:
EMAILADD: Jessica Spencer, spencerj@jotc.com
EMAILDESC:
CITE: (W-228 SN486197)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--COMPARTMENT EXAMINATION
SOL R9Z-00-82-CN
DUE 091400
POC To request a copy of the solicitation contact Kris Smugala
at 715-762-5164; direct contractual questions to Dennis Drangstveit
at 715-362-1177.
DESC: This project consists of Silvicultural Stand Examination/Compartment
Examination. This project is set-aside for small business concerns.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your mailing address)."
CITE: (W-227 SN485810)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--SITE PREP
SOL RMAST-00-128
DUE 092500
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Joel Butzin,
Contracting Officer 97/874-6613
DESC: Purpose of this project is to secure services to mechanically
treat using a Hydor-axe or similar method, approximately 530
acres of National Forest land and approximately 550 acres of
Bureau of Land Management land. Project is located in Mesa
County, CO, GMUG National Forest. Contract time is 120 calendar
days. Desired start work is October 1, 2000. See Numbered Note
No. 1.
CITE: (W-227 SN485845)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: F--PROVIDE AND INSTALL 120 NATIVE TREES AT OZARK NATIONAL
SCENIC RIVERWAY
SOL Q150500CM68
DUE 091200
POC POC Ron Eilefson, 605-574-3130
DESC: The work to be performed is to obtain and plant 120 native
trees (DBH greater than 2") for Ozark National Scenic Riverway
at 3 sites in the park. This procurement is being conducted
as a commercial item purchase "Best Value" contract and contractors
will be evaluated on Experience Past Performance and Price.
Project value is between $25,000 and $100,000. The SIC Code
is 0851 and the small business size standard is $5,000,000.
Please fax your request for plans and specifications to Chris
Esper at 605-574-2307.
CITE: (W-228 SN486153)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ULTRAL TRACE LEVEL ANALYSIS
SOL RFQ-GA-00-00034
DUE 090800
POC Maybelle Brown, 404-562-8378
DESC: The U. S. Environmental Protection Agency intends to negotiate
on a sole source basis with Battelle Memorial Institute for
ultra trace level analysis of total methyl and ethyl mercury
in water, soil, sediment and tissue. All analytical data submitted
to the U. S. Environmental Protection Agency shall be with
ful QA/QC as a part of the data analysis package. This requirement
is the continuation of an on going project. This requirement
is being issued as a Request For Quotation with number RFQ-GA-00-00034.
A purchase order will be the resulting award document. Interested
parties who believe they have the necessary capability and
expertise to perform this project must submit a brief statement
of qualifications for consideration to: U. S. Environmental
Protection Ageny, Procurement Section, 61 Forsyth Street, S.W.,
Atlanta, GA 30303, attn: Maybelle Brown not later than August
31, 2000. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-228 SN486324)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: G--MUSCIAN FOR PROTESTANT WORSHIP SERVICES
SOL N00204-00-Q-R028
DUE 090500
POC Ann Callender, Procurement Analyst, tel 850-452-9918
DESC: The Naval Air Station Pensacola, FL has a requirement for
a musician for Protestant worship services for the base year
starting Oct 1, 2000 and two option years. Solicitation is
setaside for small business with SIC 7929 and size standard
$5 mill. Copies of solicitation and amendments will be available
at www.neco.navy.mil on or about Aug 18 and will be posted
for the next 15 days closing on Sep 5. While price will be
a significant factor in evaluating offers, final contract award
may be based upon a combination of music theory background
and performance and experience in sacred setting. Numbered
note 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-228 SN486335)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: H--INSPECTION, TESTING, PAINTING, ASSESSMENT AND REPAIR
OF GROUNDING SYSTEMS AT CAMPBELL ARMY AIRFIELD AND SABRE HELIPORT
SOL DAKF23-00-Q-0067
DUE 082100
POC Contract Specialist, Christine Johnson, 270-798-9298
DESC: 17. Inspection, testing, painting, assessment and repair
of Grounding Systems at Campbell Army Airfield and Sabre Heliport,
Fort Campbell, Kentucky. Requirement contract for twelve (12)
month base period with four (4) twelve month option periods.
Contractor or his Inspector/Supervisor must have a minimum
of three (3) years experience in inspection and testing, painting,
assessment and repair of Grounding System. Contractor shall
furnish all labor and materials, equipment for inspection and
testing, painting, and assessment and repair of Grounding System
(Mooring Devices). A time schedule detailing building and the
date of inspection shall be submitted prior to start of service
contract. Contractor shall inspect conditions of all expansion
joints, filler stripes and shall paint taxi line, mooring devices,
space lines, letters, etc., as required. Contractor shall report
recommended repairs and anticipated labor hours for completion.
And unscheduled repairs are required for preventive maintenance
and ground testing, upon Contracting Officer's approval. Project
range for this project is $25,000.00 - $100,000.00. This is
100% set-aside for Small Business. For the purpose of determining
Small Business Size, SIC 7699 for this solicitation the average
annual receipt of concern and its affiliates for the preceding
three fiscal years must not have exceeded $5 million. Fort
Campbell is using the internet for advertising and issuing
solicitations. Solicitation packages may be downloaded from
Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and or print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the Agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: johnsonc3@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-228 SN486067)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: H--NATURAL GAS DETECTION & CATHODIC PROTECTION SURVEYS
SOL F25600-00-T-0224
DUE 092900
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Stephen
Jesse, Contract Specialist, Phone 402-232-5682, Fax 402-294-0430,
Email
DESC: 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 F25600-00-T-0224 is issued
as a request for quotation. This procurement is set aside for
small business, with preference given to Hubzone Certified
contractors. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The standard industrial classification code
and small business size standard are: 4922, $5M. The government
intends to issue a purchase order for natural gas detection
and cathodic protection surveys for Offutt Air Force base to
include the base and housing areas. See attached statement
of work for description of the work to be done. Drawings may
be obtained by contacting Laurie Techmeier at (402) 294-2804
or Steve Jesse at (402) 232-5682. Service Wage Rates apply
to this acquisition and can be obtained by contacting Laurie
Techmeier at (402) 294-2804 or Steve Jesse at (402) 232-5682.
Estimated date for the work to be completed is 30 September
2000. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS
WILL BE ALLOWED. The provisions at FAR 52.212-1, Instructions
to Offerors_Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition; evaluation will be based on best value to the
government including past performance, cost and ability to
meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification_Commercial Items, with its offer. The clause
at FAR 52-212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (32 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.); 52.232-33,
Payment by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), applies to this acquisition. The following
DFARS clauses also apply to this acquisition: 252.204-7004
Required Central Contracting Registration; 252.212-7009, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
and 252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 105.82); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt 1). Offers are due
by close of business 29 August 2000. Quotes should be submitted
in writing to: 55 CONS/LGCA, 101 Washington Square, Bldg 40,
Offutt AFB, NE 67113-2107, or you may send a fax to number
(402) 294-0430. Address any questions to Laurie Techmeier at
the above address or call (402) 294-2804, or call Steve Jesse
(402) 232-5682.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0224&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-228 SN486257)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ESP 128 BLOOD CULTURE SYSTEM
SOL F05611-01-Q6018
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This modification is to attach the Statement of Work (SOW)
and the applicable Request for Quote (RFQ). This modification
is in reference to solicitation F05611-01-Q-6018 posted originally
on August 10, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q6018&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485805)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--THE 10TH AIR BASE WING, OPERATIONAL CONTRACTING OFFICE
(LGCB), USAF ACADEMY, CO., 80840-1243 IS ISSUING THIS SYNOPSIS
TO PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE ON THE SMV
DST-XL AND FX-80 GAMMA
SOL F05611-01-Q6011
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This modification is to attach the Statement of Work (SOW)
and the applicable Request for Quote (RFQ). This modification
is in reference to soliciation F05611-01-Q-6011 posted originally
on August 10, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q6011&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485813)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ORGANON TEKNIKA MTX COAGULATION ANALYZER
SOL F05611-01-q6014
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This modification is to attach the Satement of Work (SOW)
and the applicable Request for Quote (RFQ). This modification
is in reference to solicitation F05611-01-Q-6014 posted originally
on August 10, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-q6014&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485815)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--CADI'S (PROCESSOR CHEMICAL MIXERS)
SOL F05611-01-Q6013
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This modification is to attach the Statement of Work (SOW)
and the applicable Request for Quote (RFQ). This modification
is in reference to solicitation F05611-01-Q-6013 posted originally
on August 10, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q6013&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485819)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--PREVENTIVE MAINTENANCE OF DOMINATOR FILMLESS RADIOLOGY
SYSTEM
SOL F05611-01-Q-6012
DUE 083000
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: Solicitation F05611-01-Q-6012, originally posted on July
31, 2000, is modified to include the following attachments:
Attachment 1, Electronic Request for Quote (E-RFQ); Attachment
2, Statement of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q-6012&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485828)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: J--ELEVATOR INSPECTION, MAINTENANCE AND SERVICE
SOL F30602-01-Q-0017
DUE 082500
POC Rita Simmons, Contract Specialist, Fax (315) 330-2555, Email
DESC: The Air Force Research Laboratory, Rome Research Site (AFRL
Rome) has a requirement for Elevator Inspection, Maintenance
and Service on approximately 3 elevators. Two elevators are
located on Rome Research Site, Griffiss Park, Rome NY and one
elevator at Newport Site, NY. The brands of equipment being
used are Gilbert, Globe Hoist, DeLaval and Rotary Lift. The
contractor will be required to provide all labor, tools, transportation,
equipment and/or material and supplies and any other items
or services necessary to to provide preventive maintenance
services. Request for Quotation is scheduled for issuance on
or about 28 August 2000. Basic contract is anticipated for
the period of 1 October 2000 through 30 September 2001, with
four, one-year option periods extending through 30 September
2005. Services will be procured pursuant to the requirements
in FAR Part 12, Acquisition of Commercial Items. All responsible
sources may submit a quote which shall be considered by the
agency. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Shirley M. Zakala, Phone
315-330-2323. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is Lt. Col. Ralph Lentz,
Chief, Contracting Division, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Note: Subject to the availability of
Funds.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-Q-0017&LocID=1142
LINKDESC:
notice
EMAILADD: simmonsr@rl.af.mil
EMAILDESC:
CITE: (D-228 SN485884)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM MAINTENANCE ON FUJI OPTICAL DISK FILE UNITS
SOL 626-01-07
DUE 091500
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide all parts, labor, equipment and
supplies necessary to perform preventive and emergency maintenance
on the two Fuji ODF, model OD613 Optical Disk Units for the
VA Medical Center, Nashville Tennessee. Contract period will
be 10/1/2000 through 9/30/2001 with 2 one year options. Solicitation
documents will be available o/a 8-16-2000. Request for solicitation
must be in writing. Telephone requests will not be honored.
Fax request will be honored, fax to 615/321-6351. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: www.va.gov/oa&mm/busopp/sols.htm or this solicitation
only at the following URL: www.bos.oamm.va.gov/solicitation?number=626-01-07.
Notice: any amendments issued to this solicitation will also
be available at these URLs. Offerors are advised that they
are responsible for obtaining amendments.
LINKURL: www.bos.oamm.va.gov/solicitation?number=626-01-07
LINKDESC:
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-228 SN486022)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON DRY VIEW LASER IMAGERS
SOL N00183-00-T-0071
DUE 083100
POC Peggy Martin, Contract Specialist, 757-953-7547. Contracting
Officer-Lisa Price, 757-953-5737.
DESC: Maintenance service on Dry View Laser Imagers with Dicom
Print Servers for the period 00 Oct 01 thru 01 Sep 30. Services
to include unlimited service calls, all parts, labor and travel
during normal working hours. See numbered note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-228 SN486031)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--SERVICE MAINTENANCE ON THE PICKER MRI
SOL 603-02-01
DUE 091900
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: Provide all labor, materials, equipment, supervision, and
travel expenses to preform preventive maintenance and service
on government owned Picker MRI Edge system and related accessories,
including Magnet cooler chiller and two (2) condensers as specified.
Equipment located at VA Medical Center, Louisville, KY. Contract
period shall be 10/01/00 through 09/30/01 with two additional
one year options to renew. Requests may be faxed to 502/894-6115
attn: Vicky. All responsible sources may submit a written response
which will be considered.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-228 SN486095)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--SERVICE MAINTENANCE DADE BEHRING AUTOMATED COAGULATION
ANALYZER
SOL 603-08-01
DUE 091500
POC Victoria Caudill (502) 894-6108
DESC: Proved all labor, material, parts, equipment, expert supervision
to include all travel expenses to perform full service maintenance
and one (1) pm visit on the Dade Behring Automated Coagulation
Analyzer (control #17411), located at the VA Medical Center,
800 Zorn Avenue, Louisville KY. Contract period shall be 10/01/00
through 09/30/01 with two (2) one year options to renew. Award
subject to funding.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-228 SN486109)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--FULL SERVICE MAINTENANCE FOR BECKMAN ARRAY 360 ANALYZER
& CX3 ANALYZER
SOL 603-09-01
DUE 091600
POC Victoria Caudill (502) 894-6108
DESC: Provide all labor, material, parts, equipment, expert supervision
to include all travel expenses to perform full service maintenance
and two(2) pm visit on the following laboratory analyzers:
Beckman Protein analyzer, model ARRAY 360 and Beckman Chemistry
analyzer Model CX3,located at the VA Medical Center, 800 Zorn
Avenue, Louisville KY. Contract period shall be 10/01/00 through
09/30/01 with two (2) one year options to renew. Requests for
solicitation must be in writing and may be faxed to (502)894-6115
attn: Vicky. Award subject to funding.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-228 SN486120)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: J--HRIS MAINTENANCE
SOL Exim-01-Q-0003
DUE 090100
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov
DESC: The Export-Import Bank of the US intends to award a sole
source order to MDB & Associates, Inc. under the authority
of FAR 6.302-1 for the renewal of support services for the
HRIS Software program. This program was developed by MDB &
Assoicates and they have the proprietary rights to the software/codes.
This program is an interface from the Human Resource Division
to GSA payroll. Numerous small and large enhancements have
been incorporated into the existing system over the years.
In order to keep the program running as well as incorporating
the latest OPM changes requires an indepth knowledge. Service
will cover the period of October 1, 2000 through September
30, 2000. This acquisition is under SIC Code 7379. THIS IS
NOT A REQUEST FOR PROPOSAL. This is a sole source requirement
and if no affirmative written responses are received that a
comparable source is available, a sole source contract will
be negotiated. Responses must be received, in writing, within
fifteen (15) calendar days of publication of this notice. Interested
parties must submit descriptive literature with their response
proving their capability to respond to the requirements. Requests
must be in writing. No telephone or fax response will be accepted.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY01 funding. The point
of contact is Mr Bobbie McKoy at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Exim-01-Q-0003&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-228 SN486125)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--PREVENTIVE MAINTENANCE OF TECHNICON H-3 HEMATOTLOGY
ANALYZER
SOL F05611-01-Q-6015
DUE 082500
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: Solicitation F05611-01-Q-6015, originally posted on Aug
4, 2000, is modified in include the following attachments:
Attachment 1, Electronic Request for Quote (RFQ); Attachment
2, Statement of Work. In addition, the original response date
has been extended from Aug 4, 2000 to Aug 25, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q-6015&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-228 SN486163)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR OF AIRCRAFT HANGAR DOORS
SOL 01R0010
DUE 083100
POC Kamal Ayub, Contract Specialist, Phone 3019811948, Fax 3019811907,
Email Kamal.Ayub@andrews.af.mil - Barbara Moore, Contracting
Officer, Phone 3019811999, Fax 3019811912, Email Barbara.Moore@andrews.af.mil
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items in ensuring
continuous and safe operation of the Hangar doors at Andrews
AFB, Maryland. All of the maintenance, repair, management,
services, tools, supplies, equipment and recurring inspections
will be in accordance with standard commercial practices and
manufacturer_s specifications. The Contractor is required to
develop quality control procedures for the performance of inspections,
preventative maintenance and repair service calls. The period
of performance will be for a one year basic period and three
one year option periods. The Government reserves the right
to exercise the options. The SIC Code that applies to the principal
nature of the acquisition is 7629. This is 100% set aside for
small business. The closing date and time for submission of
offers will be contained in the solicitation package The solicitation,
notice and all amendments will be posted and available for
viewing and downloading on the Government Electronic Posting
System (EPS) site at www.eps.gov. The solicitation will be
issued on or about 08 September 00. No paper copies will be
issued. When the solicitation is posted, it is incumbent upon
the interested parties to review this site frequently for any
updates/amendments to any and all documents. All prospective
offerors interested in submitting a proposal must have a commercial
and government entity code (CAGE CODE) and be registered in
the Central Contractors Registration (CCR) at www.ccr.2000.com.
This notice does not obligate the Government to award a contract,
it does not restrict the Government_s ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
cost. All questions regarding this presolicitation should be
addressed to M Kamal Ayub, 89th Contracting Squadron/LGCAB,
1419 Menoher Dr, Andrews AFB, MD 20762. Point of Contact M
Kamal Ayub, Contract Specialist, Phone (301)981-1948, Email
kamal.ayub@andrews.af.mil. Barbara W. Moore, Contracting Officer,
Phone (301)981-1999, Email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01R0010&LocID=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-228 SN486164)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--USMC GROUND COMS AT OKINAWA JAPAN AND OAHU HAWAII
SOL N61339-00-R-0026
DUE 011701
POC Contract Specialist: Mr. Peter W. Maley (407) 380-4524
DESC: This is a nationwide competitive 8(a) set aside. The proposed
contract is 100% set aside for certified 8(a) firms. The Naval
Air Warfare Center, Training Systems Division (NAWCTSD) has
a requirement for Contractor Operation and Maintenance of Simulators
(COMS) and Supply Support at Marine Corps Base Okinawa, Japan
and Marine Corps Base Hawaii. The SIC Code for this acquisition
is 8711, Engineering Services: Military and Aerospace Equipment
and Military Weapons. Devices include, but are not limited
to, the following: Remoted Target System (RETS) Range; Precision
Gunnery Target System (PGTS); Portable Infantry Target System
(PITS); Trainer Set Fire Observation (TSFO); Light Armored
Vehicle Turret Trainer (LAV-25); Combined Arms Staff Trainer
(CAST), Javelin Training System and Minor Devices. The contractor
shall provide all labor, materials, consumables, equipment,
tools and test equipment, and transportation necessary to maintain
the training systems and equipment in a fully operational condition.
Simulator Operators shall be provided for specified devices.
The anticipated COMS contract will be a FFP service contract
awarded on a low-price, technically acceptable basis. Initial
award will be for a 30 day Phase-In period beginning 1 Aug
01 and 1 year of COMS support beginning 1 Sep 01. Additional
options in increments of 12 months or less will be available
for a total contract period not to exceed 60 months. This contract
is a follow-on to COMS contracts N61339-96-C-0096 (Okinawa)
and N61339-97-C-0074 (Hawaii). A Pre-Proposal Conference followed
by a site visit will be conducted at Okinawa Japan on 26 Oct
00 followed by a site visit at Hawaii on 30 Oct 00. Parties
interested in attending the pre-proposal conference/site visits
must register with the contracting office prior to 4 Oct 00.
See Section L of the RFP for Pre-Proposal Conference/Site Visit
details. The RFP and any subsequent amendments/information
will ONLY be provided via electronic means on the World Wide
Web (WWW) at the following web addresses: http://www.ntsc.navy.mil
(click on "Business Opportunities") and http://www.stricom.army.mil/STRICOM/A-DIR
(click on "Business Opportunities"). The RFP will be posted
to the WWW on/about 14 Sep 00. A draft Statement of Work (SOW)
and the Status of Forces Agreement (SOFA) with Japan are posted
to the web now. A draft of the complete RFP will be posted
for industry comment prior to the 14 Sep 00 release. All offers
received from responsible 8(a) business sources will be considered.

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: maleypw@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN486189)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--MAINTENANCE AND REPAIR OF TWO COULTER MAXMAL'S
SOL RFQ 557-4-01-PD
DUE 091900
POC Paul Dixon (912) 277-2711
DESC: Furnish all necessary labor, materials, transportation,
and parts to perform maintenance and repairs on two Coulter
Maxmal's for the period of 10/1/00 through 9/30/01 with (4)
options to renew. Soliciation package will be available on/about
8/29/00. SIC Code 7699 applies. Requests must be in writing
and may be transmitted to facsimile number 912-277-2741. Award
is subject to the availability of funds.
CITE: (W-228 SN486192)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--PLASTIC MEDIA FOR SURFACE CLEANING/PAINT REMOVAL
ON DOD EQUIPMENT
SOL N00019-00-R-0383
POC Mr. Luke Patterson, (301) 757 9060
DESC: The original announcement text of 11 May 2000 is reprinted
below. (REF: W-132 SN453940) Announcement Modification
of 08/15/00: The original CBD Announcement of 11 May 2000 inadvertently
omitted information and is revised as follows: The planned
resulting contract type will be Indefinite Delivery/Indefinite
Quantity. The contract will be for one Base year, and four
one year Options. The applicable SIC Code is: 8744 (NAICS Code
562910). RFP release has been delayed. RFP N00019-00-R-0383
should be posted on or about 18 August 2000 on the NAVAIR Homepage.
This is a Commercial-Type, FAR Part 12 Acquisition. Contract
Specialist Code and Telephone Number is revised to NAVAIR 2.5.5.1,
Tel. 301-757-9060 (ORIGINAL CBD TEXT FROM 11 MAY 2000)
The Naval Air Systems Command has a requirement for Plastic
Media (PM) abrasive used for surface cleaning and paint removal
from aircraft, aircraft components, and support equipment
located at the Naval Aviation Depot, Cherry Point, North Carolina.
The intended resulting contract is for the lease of PM and
will include pick-up and recycling of material for the ELIMINATION
OF HAZARDOUS WASTE. Applicable documents: Federal Regulation
- 40 CFR 261.2(e)(1)(ii); North Carolina Department of Environment,
Health and Natural Resources (NCDEHNR) Regulation 15A NCAC
13A.0006; and Military Specification: MIL-P-85891 (Latest
Revision)(AS), Plastic Media for Removal of Organic Coatings.
The Plastics Media Request for Proposal (RFP), N00019-00-R-0383,
will be posted on the INTERNET in late June, 2000. The RFP
will be on the NAVAIR Home Page. Point of Contact: Luke Patterson
(NAVAIRSYSCOM Contracts Specialist)
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: PattersonLM@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN486202)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--ALIGN CRANE RAILS
SOL DAAH17-00-Q-0058
DUE 082200
POC Tanya Brown, Contract Specialist 717-267-5395 or Carmine
Unger, Contracting Officer, 717-267-9810.
DESC: This is a modification to the combined synopsis/solicitation
DAAH17-00-Q-0058. 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
DAAH17-00-Q-0058 and will be issued as a Request for Quotation.
The solicitation document incorporates all provisions and clauses
that are in effect through Federal Acquisition Circular 97-18.
This is a 100% small business set-aside. The SIC code is 3536
and business size standard is 500 employees. Performance will
be made at Letterkenny Army Depot, Chambersburg, PA. Contractor
shall perform the work at Letterkenny Army Depot beginning
Friday, October 6 and be completed no later than Tuesday, October
10, working eight hours per day. Survey may be performed prior
to October 6 upon request from the contractor subject to Letterkenny
Army Depot's approval. Within 14 calendar days of award, contractor
must attend a post award conference to be held at Letterkenny
Army Depot for the purpose of viewing the work area and discussing
arrangements that must be made as far as space, hours, etc.
Site inspection was held on August 3, 2000. It was stated at
inspection that the area would be cleared out so that equipment
may be operated along the crane rails. All applicable safety
regulations must be followed during the maintenance. All labor
rates are at first shift rates. Wage determination 94-2249
Rev (13), dated 06/04/2000 is hereby incorporated as part of
this solicitation. This synopsis/quotation is for the contractor
to furnish all labor, equipment, and supplies to perform inspection,
maintenance and alignment of two crane rails in Building 370
at Letterkenny Army Depot, Chambersburg, Pennsylvania. These
crane rails must be aligned within CMAA (Crane Manufacturer's
Association of America) tolerances. The crane rails support
a 10 and 20 ton overhead crane. Pricing is requested in the
following format: CLIN 0001 Perform survey to determine the
necessary alignment to be performed. CLIN 0002 Perform alignment/adjustments
of 15 each columns. Provide all labor, equipment and material
to do so. CLIN 0003 Perform additional alignment/adjustments
over and above 15 each columns (in CLIN 0002); estimated quantity
5 each. Includes all labor, equipment and materials to do so.
CLIN 0004 Perform additional alignment/adjustments over and
above 20 each columns (included in CLINS 2 and 3); estimated
quantity 5 each. Includes all necessary labor, equipment and
materials to do so. CLIN 0005 Perform additional alignment/adjustments
over and above 25 each columns (included in CLINS 2,3 and 4);
estimated quantity 5 each. Includes all necessary labor, equipment
and materials to do so. NOTE: CLINS 3, 4 and 5 will only be
paid after receipt of valid invoice for actual work performed
in accordance with direction from Technical Point Of Contact
(TPOC). CLINS 3,4 and 5 shall not be performed unless directed
by TPOC. Payment will only be made for actual work performed.
Please state in your proposal the method that you will be using
to complete the survey and how you plan to complete the alignment/maintenance.
Also request that the proposals include the length of time
the work will take so necessary accommodations can be made.
Offerors are asked to provide their business size in reference
to the above SIC Code. FAR 52.212-1 is applicable to this acquisition.
Proposals will be evaluated based on price. Due to the unknown
extent of adjustment that will be required, award evaluation
shall be made on an aggregate of CLINs 0001 through 0003. However,
CLINs 0004 and 0005 will be evaluated as to their reasonableness
based on the pricing received for CLINs 0002 and 0003. FAR
52.212-4 and 52.212-5 are applicable to this acquisition. The
following clauses cited in FAR 52.212-5 are also applicable:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41,
and 52.232-33. In addition, the following FAR clauses are applicable:
52.219-6, 52.222-1, 52.222-3, 52.222-42, 52.232-36, and 52.228-5.
DFARS 252.243-7001, 252.204-7003 and 252.204-7004 also apply.
In accordance with the Debt Collection Improvement Act of 1996
and DFARS 204.7303, Central Contractor Registration Policy,
all prospective contractors must be registered in the CCR database
prior to award of a contract. Per clause 52.222-42, the following
class of service employees have been identified as being expected
to be employed under the contract and states the wages payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. This statement
is for information only. It is not a wage determination. The
following class of employees applies: two Heavy Equipment Mechanics
, wage rate is $15.40/hour. Insurance. Pursuant to the requirements
of the contract clause titled "Insurance-Work on a Government
Installation", the contractor shall obtain and maintain at
least the following kinds of insurance and minimum liability
coverage during any period of contract performance: a. Workmen's
Compensation and occupational disease coverage as required
by law except that, if this contract is to be performed in
a state that does not require or permit private insurance,
then compliance with the statutory or administrative requirements
in any such state will be satisfactory. The required Workmen's
Compensation Insurance shall extend to cover employer's liability
for accidental bodily injury or death and for occupational
disease with a minimum liability limit of $100,000. b. Comprehensive
General Liability Insurance in the minimum limit of $500,000
per occurrence for bodily injury liability. c. Comprehensive
Automotive Liability Insurance with minimum limits of $200,000
per person and $500,000 per bodily injury, and a minimum limit
of $20,000 per occurrence for property damage. Quotations may
be submitted on Standard Form 1449. The Defense Priorities
and Allocations System rating is DOS1. The due date and time
for receipt of proposals is 4:00 PM EST, 22 August 2000, to
Letterkenny Army Depot, Directorate of Contracting, 1 Overcash
Avenue, ATTN: AMSAM-LE-KO, Bldg. 2, Tanya Brown, Chambersburg,
PA 17201-4152. Quotations may be datafaxed to 717-267-9834.
All offerors must reference the synopsis/solicitation number
and the due date for receipt of quotations. Each quotation
must contain the name, address and telephone number of the
offeror and remit to address. If not submitted utilizing SF1449,
offer must include a statement specifying the intent of agreement
with all terms and conditions of this synopsis/solicitation.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of quotations. Any
quotations or mods to quotations received after the specified
due date will not be considered. All clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/current. or www.deskbook.osd.mil.
For any questions concerning the solicitation package, contact
Ms. Tanya Brown at 717-267-5395. All responsible offerors may
submit a proposal that will be considered. Numbered Note is
1.
CITE: (W-228 SN486208)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF SIEMENS LINEAR ACCELERATORS
SOL RFP 673-13-00
DUE 091900
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15. A written solicitation will be issued. Solicitation
number 673-13-01 applies and is issued as a request for proposals
(RFP). The North American Industry Classification Systems (NAICS)
code is 811219 size standard is $5 million. Provide maintenance
of Siemens Linear Accelerators MODEL M6700 (MEVATRON); MODEL
KDMEV (MEVATRON), and MODEL MDMEV (MEVATRON), for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, in accordance with terms and provisions of solicitation
for the period October 1, 2000 through September 30, 2001 with
four (4) one year options. Subject to availability of funds.
The above offer due date should be considered "on or about".
Only written or faxed requests received directly from the requestor
no later than August 30, 2000, are acceptable. FAX 813-903-4838.
CITE: (W-228 SN486250)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL IFP 673-8-00
DUE 091400
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14. A written solicitation will be issued. Solicitation
number 673-8-01 applies and is issued as an invitation for
bids (IFB). The North American Industry Classification Systems
(NAICS) code is 333921 size standard is 500 employees. Provide
elevator maintenance service for the James A. Haley Veterans
Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612, in accordance
with terms and provisions of solicitation for the period October
1, 2000 through September 30, 2001 with four optional years.
Qualified bidders shall have had approximately 5 years of successful
experience in fully maintaining elevators. Subject to availability
of funds. The above offer due date should be considered "on
or about". Only written or faxed requests received directly
from the requestor no later than August 30, 2000, are acceptable.
FAX 813-903-4838.
CITE: (W-228 SN486255)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY01 PHASED MAINTENANCE AVAILABILITY (PMA) USS BLACKHAWK
(MHC-58)
SOL N68958-00-R-0040
DUE 091500
POC Diane Krueger, Contract Specialist, (361) 776-5957 or Kathy
Quinata, Procurement Technician, (361) 776-4532
DESC: Phased Maintenance Availability (PMA) USS BLACKHAWK (MHC-58).
Contract period 11 Nov 00 - 16 Feb 01. Work consists of hull,
mechanical, electrical, piping and electronic repairs. Work
to be performed at contractor's facility in the Ingleside,
Texas homeport area. Solicitation will be issued on or around
16 Aug 00. Sources who currently hold an Agreement for Boat
Repair (ABR) prior to award, may submit an offer which shall
be considered by the agency. Firms which do not possess an
ABR are ineligible for award unless adequate time exists to
permit the Navy to perform an assessment of their ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil; quinataca@supship.navy.mil
EMAILDESC:
Procurement Technician
CITE: (W-228 SN486281)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE SIEMENS LINEAR ACCELERATORS
SOL RFP 673-13-01
DUE 091900
POC Charlene K. Stiens, 813-972-7655
DESC: Prior solicitation number RFP 673-13-00 is corrected to
read RFP 673-13-01. No other changes are made.
CITE: (W-228 SN486296)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL IFP 673-8-01
DUE 091400
POC Charlene K. Stiens, 813-972-7655
DESC: Prior solicitation number RFP 673-8-00 is corrected to
read RFP 673-8-01. No other changes are made.
CITE: (W-228 SN486297)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL MAINTENANCE AND SUPPORT SERVICES FOR NIGHTHAWK
HARDWARE AND SOFTWARE
SOL F09650-00-R-0221
DUE 091400
POC Debbie Darsey/PKOS/912-926-9502
DESC: Non-Personal Services to provide Annual Hardware and Software
Maintenance in support of Concurrent Nighthawks. Basic Contract
Period plus Four Annual Option Years. The approximate issue/response
date is 14 Sep 2000. To: Concurrent Computer Corp., Ft. Lauderdale,
FL 33309. No telephone requests. Only written or faxed requests
received directly from the requestor will be accepted. Faxed
requests may be faxed to 912-926-3590. 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 limited number of responsible sources and no other supplies
or services will satisfy agency requirements. See Note(s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-228 SN486317)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: J--RESURFACING SYNTHETIC ATHLETIC FLOOR AT FACILITY
#1034
SOL N62467-00-M-3168
DUE 090600
POC CHERYL H. JOSEPH e-mail fejoseph@subase.navy.mil
DESC: 1. This solicitation has been amended. 2. The quote due
date for this solicitation is extended to September 6, 2000.
3. The site visit will be conducted on August 29, 2000 at
10:00 A.M. Eastern Standard Time. 4. All contractors must
be registered in Central Contractor Registration via the internet
at web address "222.ccr2000.com". 5. All information pertaining
to this solicitation and its amendments may be acquired at
website address http//esol.navfac.navy.mil
LINKURL: http//www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: fejoseph@subase.navy.mil
EMAILDESC:
CITE: (W-228 SN486326)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: K--MODIFICATION OF HVAC SYSTEM AT RAYSTOWN MULTIPURPOSE
CENTER
SOL Modification of HVAC
DUE 082800
POC William Epps @ (410)962-5610
DESC: The Baltimore District, Army Corps of Engineers intends
to negotiate and award a sole source contract to O.L. Jacobs',
Inc., Camp Hill, PA to correct the HVAC problems at Raystown
Multipurpose Center, Hesston, PA. Any firms that respond to
this notice will be reviewed. However, any firm that responds
must be made aware, if the contract is awarded to them, they
will have to accept full responsibility and liability for the
entire HVAC system and its controls. See note 22 (except change
45 days to 10).
CITE: (W-228 SN485897)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: L--TECHNICAL CONSULTING SERVICES
SOL 053-EPI-0-0013
POC Rose M. Weston, Contract Specialist at (505) 248-4561 or
Diego G. Lujan, Contracting Officer at (505) 248-4656
DESC: The Albuquerque Area Indian Health Service is seeking non-personal
Technical Consulting Services for Web-Based Provider Training
and performance tracking for HIV, Sexually Transmitted Diseases,
and other infectious diseases exclusively from Cereplex, Oakton,
Virginia for the Epidemiology IHS National Program. Contractor
shall be able to provide expert level training, disease surveillance,
and clinical outcome measurements utilizing web-based technology.
Must have previous experience conducting this type of training
with the Indian Health Service (IHS). The National Epidemiology
Program is located within the Albuquerque Area Indian Health
Service, 5300 Homestead Rd. NE, Albuquerque, New Mexico 87110.
Announcement of the proposed acquistion is for informational
purposes only. Proposal packages are not available, see referenced
22. Any inquires regarding the procurement should be directed
to Rose M. Weston, Contract Specialist, (505) 248-4561, or
Diego G. Lujan, Contracting Officer, (505) 248-4565.
CITE: (W-227 SN485788)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--PROGRAM SUPPORT AND MANAGEMENT SERVICES FOR THE INTEGRATED
MATERIAL MANAGEMENT CENTERMMCATED
SOL DAAE20-00-R-0191
POC POC Contract Specialist: Myrna Dowell,(309)782-4635; PCO:
Joyce L. Klein (309) 782-5051
DESC: Referenced solicitation has been cancelled. Requirement
will be solicited through GSA. CITE: (W-215 SN481190)
EMAILADD: dowellm@ria.army.mil
EMAILDESC:
CITE: (W-228 SN486024)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--WOMEN'S BUSINESS CENTER (WBC) PROGRAM
SOL OWBO-2001-015
POC Sally Murrell, WBC Program Manager (202) 205-6673 or Mina
A. Bookhard , Agreement Officer (202) 205-708
DESC: The U.S. Small Business Administration (SBA) plans to issue
Program Announcement No. OWBO-2001-015 to invite applications
from eligible nonprofit organizations to conduct Women's Business
Center (WBC) projects. The authorizing legislation is the Small
Business Act, sub-section 2(h) and 29, 15 U.S.C. sub-section
631 (h) and 656. The application period will be from late September
2000 to mid-November 2000. SBA Headquarters must receive applications/proposals
by 4:00 p.m., Eastern Standard Time, on the closing date of
the application period. SBA will select successful applicants
using a competitive process. The successful applicants will
receive a cooperative agreement award to provide counseling,
training and other technical assistance to women who want to
start or expand businesses. Service and assistance areas
must include financial, management, marketing, loan packaging,
eCommerce and government procurement/certification assistance.
Applicants must plan to include women who are socially and
economically disadvantaged in the target group. The applicant
may propose specialized services that will assist women in
Empowerment Zones, women who are veterans, women with disabilities,
women with home-based businesses, women in agribusiness, or
women in rural or urban areas. SBA will require award recipients
to provide content and support to the SBA-funded Online Women's
Business Center (www.onlinewbc.org) and provide training on
the business uses of the Internet. Each applicant must submit
a five-year plan that describes proposed fund-raising, training
and technical assistance activities. A center may receive financial
assistance up to five years, however, the award will be issued
annually to conduct a 12-month project. Award recipients
must provide non-Federal matching funds as follows: one non-Federal
dollar for each two Federal dollars in years 1 and 2; and one
non-Federal dollar for each Federal dollar in years 3, 4, and
5. Up to one-half of the non-Federal matching funds may be
in the form of in-kind contributions. Contact Sally Murrell,
WBC Program Manager at (202) 205-6673 or Mina A. Bookhard,
Agreement Officer at (202) 205-7080.
CITE: (W-228 SN486336)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--COMMUNICATION SUITE OPERATION T-AK CLASS VESSELS
SOL N000-33-00-R-1028
DUE 091400
POC Jim Carney 202-685-5961 Tel or 202-685-5965 Fax
DESC: The subject solicitation is posted to the Military Sealift
Commmand (MSC) Web Page as of 14 August 2000. Proposals are
due 14 September 2000.
LINKURL: http://www.msc.navy.mil/N10/compsup.htm
LINKDESC:
EMAILADD: Jim.Carney@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486147)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: M--OPERATION AND MAINTENANCE OF NMFS' NEWPORT FIELD
STATION
SOL 52ABNF100007
DUE 100500
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 for fax: (206)527-3916. For further information,
contact Jan Sullivan, voice: (206)526-6032 or fax: (206)526-6025.
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with Oregon State University (OSU) to
provide all labor and material to operate and maintain NOAA's
National Marine Fisheries Service's Newport Field Station in
Newport, Oregon. The Contractor shall be required to provide
the following services: building and equipment maintenance,
scientific equipment maintenance, operation and maintenance
of the seawater distribution system ensuring a constant source
of clean seawater, security/safety inspections, mail distribution
and provisions of library services. This is a continuation
of services being performed by OSU. The period of performance
will be a base year plus four (4) option years. Other interested
sources may submit their qualifications, demonstrating their
ability to perform the necessary services at the required location
to the NOAA, WASC, Acquisition Management Division office within
30 days of the publication of this notice. This notice may
represent the only official notice of such solicitation. See
Numbered Note 22.
EMAILADD: Janice.M.Sullivan@noaa.gov
EMAILDESC:
CITE: (W-228 SN486190)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--TRANSIENT ALERT SERVICES FOR TYNDALL AFB
SOL F0863700R7007
DUE 081900
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: The contractor shall establish and operate a transient
aircraft maintenance management and control system in accordance
with the quality standards and within the timelines established
by this Statement of Need (SON). (subparagraphs are not all
inclusive) The contractor shall perform arrival, processing
and departure services to meet transient aircraft mission requirements.
The contractor shall launch, recover, inspect and service aircraft
in accordance with Technical Orders (TOs), Air Force, Air Education
Training Command (AETC) and Tyndall Air Force Base (TAFB)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700R7007&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-228 SN486300)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS AND MAINTENANCE AT SCRANTON ARMY AMMUNITION
PLANT
SOL DAAA0900R0162
DUE 082900
POC Grant Curtis, telephone 309-782-7183
DESC: It is the U.S. Army, Operation Support Command intention
to award a 10-year no cost facility use agreement and a supporting
Basic Ordering Agreement to Chamberlain Manufacturing Corp.
for the operation and maintenance of Scranton Army Ammunition
Plant. This effort is procurement action is being done under
the authority of USC 2304 (c)(3). Award is forecast for 31
Oct 2000.
EMAILADD: curtisg@osc.army.mil
EMAILDESC:
CITE: (W-228 SN486334)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--MANAGE, MAINTAIN AND OPERATE ESSM FACILITIES, AND
PROVIDE OPERATIONAL SUPPORT
SOL N00024-00-R-4120
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 02412,
Todd Rollins, Contracting Officer, 703-602-0204 ext. 421
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
the referenced solicitation for the procurement of services
to Manage, Maintain, and Operate four Emergency Ship Salvage
Material (ESSM) Bases and four ESSM Overseas Equipment Complexes.
The solicitation also includes requirements for Worldwide Support
Operations in the areas of Pollution Control, Spill Response,
Contingency Planning, Response Training, Underwater Ship Husbandry,
Diving, and Ship Salvage. It is anticipated that the solicitation
will result in an Indefinite Delivery/Indefinite Quantity (ID/IQ)
Task Order contract and will include a base year and four out-year
options. The solicitation will be electronically released on
the NAVSEA Contracts Directorate home page (http://www.contracts.hq.navsea.navy.mil/home.html)
on or about September 15, 2000. All interested companies should
contact Pamela Grant, SEA 02411G, by September 15, 2000 to
be placed on the bidder's list utilizing one of the following
methods: Naval Sea Systems Command, 2531 Jefferson Davis Hwy,
Arlington VA 22242-5160, (703) 602-0204 ext. 400, grantpr@navsea.navy.mil
and/or FAX (703) 602-6235. See Numbered Note 26.
EMAILADD: grantpr@navsea.navy.mil
EMAILDESC:
CITE: (W-228 SN486282)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--BLOOD BAKING SERVICES
SOL F05611-01-Q6010
DUE 082300
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This modification is to attach the Statement of Work (SOW)
and the applicable Request for Quote (RFQ). This modification
is in refenece to solicitation F05611-01-Q-6010 posted orginally
on August 10, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q6010&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-227 SN485820)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--MEDICAL SERVICES
SOL DADA08-00-T-0301
DUE 090100
POC Joyce M. Walsh, (706)787-5681
DESC: THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. TELEPHONE TRIAGE SERVICE FOR FOX ARMY COMMUNITY HOSPITAL
(FACH), REDSTONE ARSENAL, AL FOR FY01 (1 OCT 00 THROUGH 30
SEP 01) PLUS 2 OPTION YEARS. THE PERSONNEL PROVIDING THE TRIAGE
SERVICE WILL BE A LICENSED REGISTERED NURSE AS A MINIMUM. THE
REQUEST FOR QUOTATION WILL BE PROCESSED THROUGH AN ELECTRONIC
DATA INTERCHANGE SYSTEM KNOWN AS THE FEDERAL ACQUISITION COMPUTER
NETWORK (FACNET). THE CBD NOTICE AND SOLICITATION WILL BE POSTED
SIMULTANEOUSLY. THE CLOSING DATE IS 1 SEPTEMBER 2000 AT 16:30.
FOR A COPY OF THE RFQ PLEASE CALL JOYCE WALSH @ (706)787-5681.
"See Note 1".
EMAILADD: Joyce.Walsh@se.amedd.army.mil
EMAILDESC:
CITE: (W-228 SN485874)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGY SERVICES=20
SOL N00140-95-C-2638
DUE 092900
POC POC: Clare Zebrowski, (215) 697-9678, K. Bullock, Contracting
= Officer,=20 (215) 697-9676
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment=20
Philadelphia, intends to modify contract N00140-95-C-2638 with
Westerly = Radiology Services of Westerly, RI to ensure continuity
of Radiology = Services=20 for the Naval Ambulatory Care Center,
Groton, CT. This non-competitive=20 extension is required to
allow for completion of the competitive = follow-on=20 procurement
being issued by the Naval Medical Logistics Command, Ft. =
Detrick,=20 MD. Base period of performance will be from 1 October
2000 through 30 = June=20 2001, with options for additional
one-month periods as needed through = 31=20 October 2001. FISC
Norfolk Detachment Philadelphia intends to = negotiate on a=20
sole source basis Westerly Radiology Services. This firm is
considered = the=20 only source capable of providing services,
which meet all of the Navy's = requirements, by the date services
are required. Interested parties = may=20 identify their interests
and prove their capacity to respond to this=20 requirement
in writing. This notice of intent is NOT a request for = competitive=20
proposals. However, all information received within forty-five
(45) = days after=20 date of original publication of this notice
of intent will be = considered by the=20 Government. Information
received as a result of this notice of intent = will be=20
considered solely for the purpose of determining whether to
conduct a=20 competitive procurement. A determination by the
Government not to open = the=20 requirement to competition
based upon responses to this notice is = solely within=20 the
discretion of the Government. The Government will not pay for
= information=20 received. Note 22 applies.=20
EMAILADD: synposis@phil.fisc.navy.mil=20
EMAILDESC:
CITE: (D-228 SN486052)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--PHARMACIST AND PHARMACY TECHNICIANS
SOL RFP 797-FDF1-01-0001
DUE 090100
POC Mary M. Rust 301 619-4033
DESC: The AFMLO/VA Special Services Division requires Pharmacy
Support Services required for Government Medical Treatment
Facility (MTF) throughout the United States and Overseas on
an as needed basis. Contractor shall furnish all labor, management,
supervision, and reports necessary to provide Pharmacist and
Pharmacy Technicians required by each MTF, except as noted
on each task/delivery order placed against the contract. Contractor
care shall cover the range of services required by each task/delivery
order placed against a resulting contract. At a minimum, performance
shall be in accordance with the commercial performance work
statement, and professional standards of the Joint Commission
on Accreditation of Healthcare Organization.. Delivery: FOB
Destination 30 days ARO desired. The contract is intended to
be issued as an indefinite delivery, indefinite quantity for
the services, multiple award, 50% set-aside for small business
and with four options that may be used on a non-mandatory basis
by Government activities. All responsible sources may submit
an offer. Requests for hard copy solicitation must be in writing
to the Contracting Officer and accompanied by a check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-01-0001.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-228 SN486332)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: Q--PHYSICIAN SERVICES
SOL NAAJ72-101501DT
DUE 090100
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The U.S. Dept. of Commerce Lab requires on-site occupational
health physician services for employees at 325 Broadway, Boulder,
CO. Services include routine medical care, pre-employment and
in-service physical examinations, guidance in health promotion
programs and occupational medical policy, with special emphasis
on chemical, biological and radiological hazards. Two hours
per week are required for the period October 1, 2000 through
September 30, 2001 with option to renew for four one-year terms.
Award decision will be based upon the best value being considered
as well as price. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. Interested sources
may request a copy of the RFQ either by fax, phone or e-mail.
Responses must be received on or before September 1, 2000.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be September
15, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-228 SN486295)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

DESC: U.S. Southern Command (USSOUTHCOM) requires Receptionist/Customer
Services Representative for the Command Army Community Service
(ACS). The contractor is the first line customer service provider.
The contractor shall conduct initial interviews, assess individual
and family needs, provide information and make service referrals
within the (ACS). Period of performance is 01 Oct 00 through
30 Sep 01. This requirement is subject to availability of funds.
Solicitations are limited to the first 15 facsimile requests
made to (305) 437-2752. Estimated date of award is 1 Sep 00.
Contractor must be registered in Central Contractor Registration
(CCR) in order to be eligible for contract award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-227 SN485811)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--CAPITAL PLACEMENT AND CONSULTING SERVICES
SOL 52-DKBE-0-90120
POC Tracey Miller (301) 713-0829
DESC: The U.S. Department of Commerce, Minority Business Development
Agency (MBDA), has a requirement seeking the most qualified
applicant to develop and operate the Minority Business Capital
Access Resource Center (MBCARC). The purpose of the MBCARC
is to provide capital placement and consulting services to
minority businesses. It is MBDA's intent to provide funding
in the amount of $450,000 per year, Subject to the Availability
of Funds, in support of the Statement of Work. In accordance
with Executive Order 11625 and 15 U.S.C. 1512, MBDA is soliciting
competitive bids from private/public entities to develop, operate
and deliver services to the minority business community through
the MBCARC. The MBCARC will provide rapidly growing minority
businesses with consulting, capital placement and information
services. In general, the operator of the MBCARC shall be required
to perform the following: (1) Develop relationships and partnerships
with private equity, venture capital and financial institutions
with respect to financings of $5 million or more, (2) Develop
relationships and partnerships with the minority business community,
including minority business advocacy and trade organizations,
(3) Identify and assist minority businesses seeking equity
and high-end debt financing, (4) Provide evaluations, consulting
and technical assistance to minority businesses seeking equity
and high-end debt capital, (5) Provide capital placement services
to minority businesses seeking equity and high-end debt financing,
and (6) Provide information, data, orientation and training
on the foregoing to the staff of MBDA and its funded network.
The successful contractor shall provide the necessary personnel,
materials, equipment and facilities to accomplish the following
work requirements: (1) Develop an overall Work Plan and Timeline,
(2) Develop Sources of Financing, particularly equity, (3)
Identify and Outreach to Growth-Oriented Minority Business
Enterprise (MBE)s, (4) Identify for MBEs Consulting and Capital
Placement Services, (5) Provide Orientation and Training on
the MBCARC to MBDA and its funded network, (6) Develop an equity
finance training program for the MBE community, (7) Develop
a database of training sources for MBEs, and (8) Provide Quality
Assurance in daily operations and client service activities.
Period of Performance is for a base period plus 2 option periods.
MBDA is especially interested in receiving innovative proposals
from highly experienced firms. Specifically, the applicant
must have experience and knowledge in completing debt and equity
financing for $5 million transactions (or greater). All responsible
sources are invited to request a copy of the solicitation document.
This announcement and solicitation will be available on NOAA's
Procurement Acquisition website. The website address is http://www.rdc.noaa.gov/~amd/.
We anticipate issuance o/a September 15, 2000. This procurement
will be conducted under full and open competition procedures.

LINKURL: http://www.rdc.noaa.gov/~amd/
LINKDESC:
EMAILADD: Tracey.M.Miller@agf.noaa.gov
EMAILDESC:
CITE: (W-228 SN486021)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STUDENT FINANCIAL ASSISTANCE MANGERS SEMINAR
DUE 083100
POC Carolyn Dickens, Contracting Officer (202) 708-8560
DESC: The U.S. Department of Education, Office of Student Financial
Aid (OSFA) contemplates a non-competitive award to Disney Institute
to provide two additional "Best-in-Business" seminars for Student
Financial Assistance (SFA) middle managers, leaders, and operating
partners. There will be approximately 60 in attendance at the
first session and 60-95 in attendance at the second session.
The two (4) day seminars will be held in September 2000.
Only Walt Disney World has established a specific unit to
provide Walt Disney World "Best-in-Business" experiences to
the public, business, and government the Disney Institute.
This Institute was created to respond to the demand for learning
opportunities at Disney first begun with Tom Peter's work,
In Search of Excellence. The Disney Institute will provide
a custom designed program tailored to the specific needs of
SFA, that will help OSFA managers, leaders and operating partners
learn how the "Disney Way" can be adapted to serve OSFA's customers.
See Numbered Note 22. * * * * *
CITE: (W-228 SN486050)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--MH-53/2F141 NO. 2 ENGINE THERMAL DETECTION SYSTEM
INSTALLATION
SOL N61339-00-T-0122
DUE 082500
POC Sherrie Blackmon, Contract Specialist, (407) 380-4530 or
via email: BlackmonSA@navair.navy.mil
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0122 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Signal Corporation.
The SIC Code for this solicitation is 3679 with a size standard
of 750 employees. The following items are required: CLIN 0001,
Technical Support for MH-53 Devices 2F141 per statement of
work. 1.0 INTRODUCTION: 1.1 Organization: Naval Air Warfare
Center Training Systems Division (NAWCTSD), In-Service Engineering
Office (ISEO), 466 Bellinger Blvd. Bldg. SP-381, Room 1017,
NAS, Norfolk, Virginia 23511-4291. 1.2 Project Background and
Objectives. The Naval Air Warfare Center Training Systems Division,
In-Service Engineering Office (ISEO), NAS Norfolk, Virginia,
is the central software support facility for MH-53E aircrew
trainer systems identified below. In this capacity, the ISEO
Task Leader is tasked with providing the MH-53E training community
with: Trainer system updates and modifications; analys is of
design specifications and changes; reviewing Engineering Change
Proposals (ECPs); Configuration Management (CM) and Software
Quality Evaluation (SQE) for the structured implementation
and control of all MH-53E Trainer Engineering Change Requests
(TECRs) and associated Trainer Engineering Change Directives
(TECDs). Existing and planned training assets consisting of
Operational Flight Trainer (OFT), and Airborne Countermeasures
Streaming Recovery Trainer (ASRM) located at NAS Norfolk, VA
and NAS Corpus Christi, TX. This Statement of Work (SOW) is
for systems engineering services in support of installation
of the No. 2 Engine Thermal Detection System into the MH-53
Operational Flight Trainer Device 2F141. The contractor shall
perform the following tasks at a minimum: installation of the
No. 2 Engine Overheat Test Panel, modification of the Caution/Advisory
Panel, installation of Auxiliary Emergency Circuit Breaker
Panel, addition of No. 2 Engine Thermal Detection malfunctions,
modification of engine and electrical bus modeling software,
and integration of engineering and support documentation. The
requirements set forth in this SOW are applicable to the devices
listed below: MH-53E DEVICES, qty 1, location, NAS Norfolk,
VA. All documentation, reports and software developed as a
result of this effort shall be accurately documented and delivered
to the Government with unlimited rights. All prototype software
development shall be accomplished at the ISEO off-line facility
or on the device. Scheduling use of the ISEO off-line facilities/system
or the training device shall be coordinated through the ISEO
Task Leader and may require the contractor to work second or
third shift. The contractor shall coordinate scheduling the
training devices for integration and testing of trainer modifications
via the ISEO Task Leader. 2.0 TECHNICAL SERVICES REQUIRED.
2.1 Task Description. 2.1.1 Scope of Work. The contractor shall
perform non-personal engineering and configuration management
technical support services in accordance with this Statement
of Work (SOW) as shown below. 2.1.2 Work to be Done. A. Install
No. 2 Engine Overheat Test Panel. This task shall require the
contractor to integrate the No. 2 Engine Thermal Detection
system into Device 2F141. Integration shall include installation
of the No. 2 Engine Overheat Test Panel and simulation of all
systems interfaces. Additionally, all required algorithms necessary
for accurate simulation shall be incorporated. Integration
shall be incorporate with ongoing engineering efforts and shall
not interfere with schedule, cost, or configuration management
baseline control. B. Caution/Advisory Panel Modifications.
The contractor shall modify the Caution/Advisory Panel as outlined
in the No. 2 Engine Thermal Detection System technical directive.
Interface software shall be modified to insure proper interface
and operation of this panel in accordance with the Airframe
Change. C. Install Auxiliary Emergency Circuit Breaker Panel.
The simulated circuit breaker panel and electrical bus control
logic shall be installed for accurate operation as defined
in the technical directive and Airframe Change. D. No. 2 Engine
Thermal Detection System Malfunction Incorporation. The contractor
shall add additional malfunctions for the No. 2 Engine Thermal
Detection System as required and defined by the Fleet Project
Team. E. Engine Modeling Modifications. The contractor shall
update the 419 Engine software to fully incorporate the No.
2 Engine Thermal Detection System simulation. The engine model
shall detect simulated overheat conditions as specified in
the technical directive and associated engineering documentation.
F. Verification and Validation. This task shall require the
contractor to perform verification and validation of computer
software and hardware delivered under the No. 2 Engine Thermal
Detection System Modification effort. Design verification may
include: verification that the design follows established guidelines
and is accurately documented; is sufficiently modular and maintainable;
algorithms and logic are correct; software interfaces are correct
and complete; system data are specified correctly and completely;
and code is correct, documented and adequately matches the
specified design. If deficiencies are identified the contractor
shall document them and provide recommended corrective action.
G. Software/Documentation Configuration Management. The contractor
shall review technical documentation and maintain an accurate
software and documentation baseline for the MH-53E devices.
Documentation changes will be validated for all updates related
to the No. 2 Engine Thermal Detection System install. The contractor
shall be responsible for cataloging the changes to documentation
in the documentation management system. H. Software Quality
Assurance. This task shall require the contractor to provide
quality assurance (QA) of the trainer systems software to assure
that the deliverable software and its associated documentation
complies with section 6.0 of this SOW. The contractor shall
perform software verification and validation; evaluation of
the processes used in software development and modification;
maintain appropriate records and Discrepancy Reports (DRs)
to include software documentation library; review technical
documentation; monitoring project status and technical performance;
and perform acceptance testing of new software or implemented
changes to existing software. 2.2 Expertise. 2.2.1 ADP/Telecommunication
Skills. Expertise adequate to properly analyze, evaluate, troubleshoot
and correct communication errors in simulation systems is required.
2.2.2 Special Skills. Education and expertise specifically
in Aviation Management and high level math is required due
to the nature and type of work. The contractor shall provide
personnel proficient in Novell and Windows NT LAN systems,
Encore, Harris/Concurrent, SUN Microsystems and Silicon Graphics
systems. 2.2.3 Functional Skills. Experience in acquisition
support is required. Experience in developing functional requirements
and analysis of complex simulation systems is required. 2.2.4
Hardware/Language. Contractor personnel shall be experienced
in the hardware and software environments listed above, and
have experience in maintaining systems similar to those in
this SOW. Expertise in UNIX, Concurrent NightHawk, and FORTRAN
and C++ languages is required. 2.3 Unique Services. 2.3.1
Travel and Per Diem. Expected travel to accomplish requirements
will be defined and scheduled, as deemed necessary, utilizing
the current JTR specified per diem rates. 3.0 GOVERNMENT FURNISHED
RESOURCES. 3.1 Facilities, Supplies and Services. The Government
will provide all workspaces, computer access, and computer-related
supplies associated with task performance. 3.2 Information
Sources. The Government will provide access to the information
that is required for the office automation systems as applicable
to each training system for use in the performance of this
delivery order. The contractor will be given reasonable access
to Government Subject Matter Experts (SMEs) and facilities
in order to accomplish the tasks outlined in this SOW. 3.3
Documentation. The Government will provide all standard documentation
and reference materials. All needed standards and documentation
is available on site. 4.0 ADMINISTRATIVE CONSIDERATIONS. 4.1
Points of Contact. 4.1.1 Government Project Manager (GPM) and
ISEO Task Leader: Mr. Greg Manross,(407) 380-4356 4.1.2 Contracting
Officer's Representative (COR): Mr. Michael W. Trapkin,(757)
445-1025 4.1.3 ): Mr. Theodore E. Miller,(757) 444-3195 4.2
Place of Performance. 4.2.1 The work required by this SOW shall
be completed at the NAWCTSD ISEO, NAS Norfolk, Virginia, except
where work is required at remote sites. Access to the Government
facilities shall be coordinated with the ISEO Task Leader.
4.3 Hours of Work. The Government facility is available for
contractor performance during normal working hours 0800 to
1700 weekdays, except Federal holidays. 4.3.1 Overtime may
be required to perform the tasks addressed in this SOW. All
overtime will be approved by the COR or ISEO Task Leader prior
to task commencement. 4.4 Duration of Task. Contract Award
through July 31, 2001. 4.5 Security and Privacy. 4.5.1 Clearance.
All personnel assigned to work on-site at the NAWCTSD ISEO
NAS Norfolk, VA, or travel to one of the supported sites shall
require a SECRET clearance. Specific address to send security
clearances shall be coordinated with the ISEO Task Leader.
4.5.2 Privacy Act. N/A. 5.0 SPECIAL INSTRUCTIONS. 5.1 General/Miscellaneous.
5.1.1 The contractor shall provide total task supervision.
5.2 Unique Reporting Requirements. Contractor's Progress, Status,
and Management Report: The contractor shall provide monthly
status reports which details the status of acquisition support
tasks in process and completed, planned progress for the following
month, and problems encountered by the contractor which impact
the SOW or funding expenditures for this deliver order. 6.0
INSTRUCTIONS AND DEVICE PUBLICATIONS. The following instructions,
bulletin, and device publications are necessary to perform
the tasks listed in this SOW. A copy of this documentation
is maintained at the ISEO, NAS Norfolk, Virginia, and is available
to the contractor upon request. 6.1 INSTRUCTIONS/BULLETINS
NAVAIRINST 4130.1A-NAVAIRSYSCOM Configuration Management; NTSCINST
4130.1C-NAVTRASYSCEN Configuration Management; NTSCINST 4000.22D-
Technical Data Management Program :Policies and Procedures;
DOD-INST-5220.22M -Industrial Security Manual for Safeguarding
Classified Information; NTSCBULLETIN 40.2C-Preparation of Training
Equipment Change Directives. 6.2 MH-53E DEVICE PUBLICATIONS;
MH-53E NATOPS-Device 2F141 engineering & logistics publications;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read ten days).
Quote is due at 2:00 EST on 08/25/00 and may be made by FAX
to 407-380-4164 (Attn: Sherrie Blackmon, Code 2.5.7.1.3), emailed
to BlackmonSA@navair.navy.mil or mailed to the address above.
For information regarding this solicitation, contact Sherrie
Blackmon at 407-380-4530.
CITE: (W-228 SN486051)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: R--RENEWAL MEMBERSHIP
SOL EXIM-01-Q-0001
DUE 090100
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov - Faith
McNamee, Contract Specialist, Phone (202) 565-3326, Fax (202)
565-3528, Email
DESC: The Export-Import Bank of the US intends to award a sole
source order to Institute of International Finance, Inc. (IIF)
under the authority of FAR 6.302-1 for the membership fee in
the Institute. IIF is the only known world global association
of financial institutions, which meets the changing needs of
the international financial community. Membership in the Institute
allows members to receive valuable, timely, accurate, and objective
information with which to assess risk, manage portfolios, and
develop business in emerging market economies. Some of the
reports provided are economic reports, key indicators, comparative
country statistics, and near term prospects for "Emerging Market
Economies. THIS IS NOT A REQUEST FOR PROPOSAL. This is a sole
source requirement and if no affirmative written responses
are received that a comparable source is available, a sole
source contract will be negotiated. Responses must be received,
in writing, within fifteen (15) calendar days of publication
of this notice. Interested parties must submit descriptive
literature with their response proving their capability to
respond to the requirements. Requests must be in writing. No
telephone or fax response will be accepted. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY01 funding. The point of contact is
Mrs Jennifer LaChance at 202-565-3333.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=EXIM-01-Q-0001&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-228 SN486080)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: R--LEGAL SERVICES
SOL EXIM-01-Q-0002
DUE 090100
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov - Faith
McNamee, Contract Specialist, Phone (202) 565-3326, Fax (202)
565-3528, Email
DESC: The Export-Import Bank of the US intends to award a sole
source order to Jackson, Lewis, Schnitzler & Krupman for continuing
legal services for EEO and other employee administrative matters
and will include such services as investigations, depositions,
and court proceedings on currently active cases and for those
cases that may arise during the period of performance. Award
will be made in the form of a purchase order for a period of
one (1) year effective 1 Oct 2000 through 30 September 2001.
THIS IS NOT A REQUEST FOR PROPOSAL. This is a sole source requirement
and if no affirmative written responses are received that a
comparable source is available, a sole source contract will
be negotiated. Responses must be received, in writing, within
fifteen (15) calendar days of publication of this notice. Interested
parties must submit descriptive literature with their response
proving their capability to respond to the requirements. Requests
must be in writing. No telephone or fax response will be accepted.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY01 funding. The point
of contact is Mrs Jennifer LaChance at 202-565-3333.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=EXIM-01-Q-0002&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-228 SN486101)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER
SOL 00-91050
DUE 083000
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/BISNIS has a requirement
for a contractor (Regional Commercial Information Provider)
to provide BISNIS with U.S. export and partner leads, useful
market updates, and practical industry and regional reporting
for the Siberia Region. Special emphasis should be given to
opportunities for U.S. companies in industry sectors related
to manufacturing and materials supply, mining and metallurgy,
oil extraction, transportation, and other strong prospects
in connection with leading industry activity. The contractor
will actively promote BISNIS programs among the business community
and media in his/her region(s) of responsibility, including
U.S. government and international programs, and especially
among alumni of other U.S. government programs. Trade and investment
leads will be used in BISNIS Trades & Tenders and Search for
Partners publications, and will be collected using BISNIS'
company questionnaires. The contractor will also be expected
to assist BISNIS trade specialists while traveling in the region
to collect market intelligence and attend conferences, trade
shows, etc. The contractor will be required to provide BISNIS
with a number of reports (i.e. regional, market, industry and
practical information useful to U.S. businesses). Completion
of regional and other market reports may require brief regional
travel. The contractor will also be required to contribute
to the BISNIS Russian language web page. Period of Performance
will be from October 1, 2000 through September 30, 2001, and
if both parties agree, a one (1) year option to renew. Applicants
must meet the following criteria: 1) Have extensive experience
performing research and preparing reports on commercial issues
for a Western commercial audience; 2) Be skilled at identifying
pertinent issues and also at organizing thoughts and ideas
in a straight- forward manner, and indicate a commitment to
ensuring the validity of information contained in reports;
3) Have experience working with U.S. government programs, especially
those to facilitate US-Russia trade and investment, as well
as experience preparing commercial information for the U.S.
government or other U.S. commercially focused organizations
and also have knowledge of U.S. policies; 4) Have widespread,
active contacts with the business community and government
leaders, as well as with U.S. business and business-related
NGO community, in the region(s) for which the contractor is
responsible, or indicate a strong motivation and ability to
develop and maintain such a network; 5) Show fluency in written
and spoken Russian and English, including ability to write
reports using standard business English; 5) Have an office
located at a site in the city of Novosibirsk that is professional
and easily accessible to both local firms and U.S. companies
interested in investment and commercial opportunities in the
region, or be able to quickly set up such an office; 6) Have
a working e-mail account for communication between the contractor
and BISNIS; 7) Be able to work independently; show individual
initiative in the workplace (individual should be able to initiate,
complete, and submit required deliverables according to the
terms of the contract without prompting by contracting agency,
and should generate ideas for potential BISNIS reports and
projects to facilitate U.S. trade and investment in the region);
exercise an exceptional degree of professionalism (including
quick responsiveness to communications from BISNIS or other
sources); show strong individual initiative (generate ideas
for potential BISNIS reports and projects to facilitate U.S.
trade and investment in the region.. Qualified applicants are
invited to submit a written request for the solicitation package
to the address above, to be received no later than fifteen
(15) days from date of this notice. All applicants must submit
information as to their capabilities and any other pertinent
data. All responses will be evaluated on a "best value basis".
Requests/Responses should be faxed to (301) 713-0806. Award
will be made using simplified acquisition procedures. (Reference
No. 00-91050)
CITE: (W-228 SN486114)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: R--EXTENSION
SOL DADA09-00-T-0345
DUE 082300
POC Contract Specialist, Maxine Coburn (210) 916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142
DESC: This amendment is to extend the response date to close
of business August 23, 2000. The E-mail address of POC is also
corrected as indicated.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine.coburn@amedd.army.mil
EMAILDESC:
CITE: (W-228 SN486211)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL 53SBNB060153
DUE 082300
POC Anita Tolliver, Contracting Officer (301) 975-6308
DESC: This is a notice of intent to enter into a sole source
purchase order with TEKsystems of Hanover, MD under the authority
of 41 USC 253(c)(1). The National Institute of Standards &
Technology (NIST), Information Technology Laboratory (ITL),
Distributed Computing and Information Services Division has
a requirement for the following two services: (1) Assistance
in migrating the NIST-developed Remedy module from REMEDY Action
Request System (ARS) version 3.2 to ARS version 4.5, including
development and delivery of appropriate solutions to NIST requirements,
including evaluation of current workflow processes, exporting/modifying/developing
new workflow definitions from version 3.2 to version 4.5, and
support re-hosting the NIST Remedy module to a new server;
and (2) On-site engineering support to assist the PC Support
group with providing the newly implemented PC Buying Service
to NIST customers with no interruption or delays in the service
currently being provided to NIST customers. For service (1)
above, TEKsystems has unique capabilities and prerequisite
knowledge for assisting NIST with upgrading the call tracking
system according to the requirements in the Statement of Work
(SOW). Additionally, TEKsystems engineers are already trained
on the tracking system in place and will be able to perform
the requirements in the SOW by the required completion date
of September 29, 2000. Any other company would require a substantial
investment of time in training, which would be expected to
negatively impact the schedule for completion by September
29, 2000. For service (2) above, TEKsystems currently provides
help desk support for NIST and have the prerequisite knowledge
to provide support to the hardware and software configurations
used throughout NIST. Additionally, TEKsystems is already familiar
with standard and nonstandard software applications used throughout
NIST; any other company would require substantial training
to familiarize themselves with the various combinations of
software configurations used at NIST, especially the non-standard
software configurations. Prior knowledge of these applications
is required for timely and cost-effective configuration, installation
and deployment of newly acquired systems by September 29, 2000.
The Government anticipates the sole source award of this purchase
order to TEKsystems using FAR Part 13, Simplified Acquisition
Procedures. The estimated award date is 5 days after publication
of this notice. The period of performance for services (1)
and (2) will be date of award through September 29, 2000. Interested
persons may identify their interest and capability to respond
to the services requirements noted above. This notice of intent
to award a sole source purchase order to TEKsystems is not
a request for competitive quotations; however, the Government
will consider all responses received by 5 days after publication
of this notice. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486216)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT
SOL GS02P00DTD0014
DUE 082400
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov - Hester Harper,
Contracting Officer, Phone (212) 264-2551, Fax (212) 264-0588,
Email hester.harper@gsa.gov
DESC: THE SIZE STANDARD FOR A SMALL BUSINESS CONCERN UNDER THIS
ANNOUNCEMENT IS A CONCERN, INCLUDING ITS AFFILIATES HAVING
AN AVERAGE ANNUAL SALES RECEIPT FOR ITS PRECEDING THREE FISCAL
YEARS NOT IN EXCESS OF $5,000,000.00 IN LIEU OF $4,000,000.00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS02P00DTD0014&LocID=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-228 SN486242)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--TELEPHONE SUPPORT SERVICES FOR THE RETIREMENT INFORMATION
OFFICE.
SOL unassigned
DUE 092900
POC Denise Haizlip-Harrod, 202-606-4116
DESC: R -- The Office of Personnel Management (OPM) intends
to award a contract to provide telephone support services for
the Retirement Information Office. The contractor shall perform
the following services and functions to include (but not limited
to) establish and staff a call center to handle overflow telephone
calls estimated at 22,000 to 25,000 calls per month with an
average speed of an answer of five seconds or less and an average
talk time of 3.5 minutes or less. The contractor shall process
a wide range of actions as they relate to annuitants and survivors
covered under the Civil Service Retirement and Federal Employees
Retirement Systems. Additionally, any contract awarded would
include a requirement for the contractor to handle about 100,000
calls per month on an emergency basis should the RIS telephone
equipment become non-operational in the event of a disaster.
The base contract period will be for one year, with four additional
option years. Solicitation OPM-RFP-00-1037DHH is expected to
be released approximately 15 days after publication of this
notice and will close 30 days after release. This is a 100%
Small Business Set-aside. SIC for this requirement is 7389,
Business Services, Not Elsewhere Classified, with annual average
sales of $5 million. No telephone requests for the solicitation
will be accepted. Requests for the solicitation may be mailed
to the above address or faxed to 202-606-1464. It may also
be downloaded from the OPM home page at http://www.opm.gov/procure.
If you download the RFP, please send an electronic mail message
to dhharrod@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-228 SN486259)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--TELEPHONE SUPPORT SERVICES FOR THE RETIREMENT INFORMATION
OFFICE.
SOL OPM-RFP-00-1037DHH
DUE 092900
POC Denise Haizlip-Harrod, 202-606-4116
DESC: R -- The Office of Personnel Management (OPM) intends
to award a contract to provide telephone support services for
the Retirement Information Office. The contractor shall perform
the following services and functions to include (but not limited
to) establish and staff a call center to handle overflow telephone
calls estimated at 22,000 to 25,000 calls per month with an
average speed of an answer of five seconds or less and an average
talk time of 3.5 minutes or less. The contractor shall process
a wide range of actions as they relate to annuitants and survivors
covered under the Civil Service Retirement and Federal Employees
Retirement Systems. Additionally, any contract awarded would
include a requirement for the contractor to handle about 100,000
calls per month on an emergency basis should the RIS telephone
equipment become non-operational in the event of a disaster.
The base contract period will be for one year, with four additional
option years. Solicitation OPM-RFP-00-1037DHH is expected to
be released approximately 15 days after publication of this
notice and will close 30 days after release. This is a 100%
Small Business Set-aside. SIC for this requirement is 7389,
Business Services, Not Elsewhere Classified, with annual average
sales of $5 million. No telephone requests for the solicitation
will be accepted. Requests for the solicitation may be mailed
to the above address or faxed to 202-606-1464. It may also
be downloaded from the OPM home page at http://www.opm.gov/procure.
If you download the RFP, please send an electronic mail message
to dhharrod@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-228 SN486264)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--INFORMATION AND REFERRAL PROGRAM MANAGER FOR ARMY
COMMUNITY SERVICE CENTER
SOL W90HOF-0178-4002
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires an Information
and Referral Program Manager to provide Information, Referral,
Follow-up and Crisis intervention services for the Command
Army Community Service (ACS) Center, Miami, Fl. Contractor
shall conduct initial interviews, assess individual and family
needs, provide information and make service referrals with
the Center and to external agencies as indicated. Period of
performance is 01 Oct 00 through 30 Sep 01. This requirement
is contingent upon appropriation of funds by Congress. Solicitations
are limited to the first 15 facsimile requests made to (305)
437-2752. Estimated date of award is 1 Sep 00. Contractor must
be registered in Central Contractor Registration (CCR) in order
to be eligible for contract award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486276)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--OPERATION OF BASE LIBRARY
SOL F25600-00-R-5018
DUE 082200
POC John Haberlach, Contracting Specialist, Phone 402-294-9605,
Fax 402-232-6571, Email john.haberlach@offutt.af.mil - David
Long, Flight Commander, Phone 402-232-5679, Fax 402-232-6571,
Email
DESC: Operation of the Base Library at Offutt AFB, NE. Library
is a general library, providing Air Force Library and Information
System (AFLIS) tri-fold program support to Mission, Education,
and Quality of Life. Work includes general administration of
the library, collection management, financial management, marketing,
public services, mission support, and education support. This
is a competitive best-value acquisition in which offerors_
experience in library operation will receive more consideration
than price. This proposed solicitation is being considered
as a 100 percent set-aside for historically black colleges
and universities (HBCUs) and minority institutions (MIs), as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Reference CBD Numbered Note
7. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice,
as 100% set-aside for small business. Therefore, replies to
this notice are also requested from small businesses. The SIC
Code for this solicitation is 8231. Issue date is on or after
15 May 00. This modification is to extend the due date for
this solicitation to 22 Aug 00/1600. Proposed contract is for
basic year plus four-one year options. This solicitation will
be distributed solely on the World Wide Web at the following
address http://www.eps.gov. No paper copies of this solicitation
will be mailed. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. NOTE: All prospective
offerors must be registered in the Central Contractor Registry
by the proposal date in order to be considered for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5018&LocID=601
LINKDESC:
notice
EMAILADD: john.haberlach@offutt.af.mil
EMAILDESC:
CITE: (D-228 SN486312)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R--SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
SOL F33657-00-R-0016
DUE 082500
POC Program Manager is Ms. Lauri Smith, Contracting Officer
is Mr. Jeff Patterson,Ms. Smith's number is (703) 588-7104,
Mr. Patterson's number is (937) 255-9364
DESC: Amendment 0004 to the SAFTAS Request For Proposals (RFP)is
posted to the library below. The amendment is comprised of
the following files: RFPA4 Incorporation of SECTION B Clauses
SECTION B Clauses were inadvertently omitted in Amendment 0001.
Please provide slip page with clause fill-ins by 25 August
2000. Questions or comments regarding the SAFTAS acquisition
program must be directed 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.
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-228 SN486315)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SUPPORT FOR THE NATIONAL LIBRARY OF MEDICINE'S CLINICAL
INFORMATION SERVICES
SOL N/A
DUE 090100
POC Sara M. Southard, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) is seeking small
business sources for a 5-year requirement (base year and 4
option years) to provide support for its Clinical Information
Services for the public. This project supports multiple clinical
information systems on behalf of the Department of Health and
Human Services (DHHS) and other Federal agencies. It is a highly
complex requirement incorporating data and information from
government and industry, and serves a broad audience that includes
health professionals and the general public. This project requires
a wide range of personnel with varied expertise - health care
professionals, medical informatics specialists, database experts,
systems analysts, web designers, graphic artists, evaluation
and usability professionals, translators, and administrative
and clerical personnel. The contractor must have appropriate
scientific, medical, and clinical trials knowledge as well
as expertise in data abstraction, data entry, data validation,
and the application of MeSH. This requirement includes four
(4) major components that are highly integrated and must be
performed with a high degree of scientific accuracy. In order
to take advantage of new and evolving technologies, changes
in policy, and feedback from users of these services, NLM anticipates
substantial changes in the work requirements during the contract
term. The four (4) major components of this project are as
follows: (1) Support for the Information Program on Clinical
Trials (ClinicalTrials.gov). This service was initiated as
a result of the Food and Drug Administration (FDA) Modernization
Act of November 1997 which requires the DHHS, through the National
Institutes of Health (NIH), to establish a registry of clinical
trials for both federally and privately funded trials "of experimental
treatments for serious or life-threatening diseases or conditions."
The goal is to develop a comprehensive information system that
provides patients, families and members of the public easy
access to information about clinical research studies. The
system will be a comprehensive resource that includes clinical
studies funded by the Federal government and by private industry.
NLM requires contractor support for ongoing data management
that includes extensive quality control and assurance for the
data, data abstracting and editing, data entry services, creation
of databases, data transmission, user support to data providers,
and development of related specialized materials. It is anticipated
that this component of the overall project will grow substantially
over the life of the contract and the contractor must have
the business infrastructure in place, including staff, facilities
and technology capacities, to immediately respond to both an
expanding scope and increasing technical complexity. (2) The
AIDS Clinical Trials Information Service (ACTIS) was created
based upon the Health Omnibus Programs Extension Act (HOPE)
in 1988 which required the government to disseminate HIV/AIDS
clinical trials information to health professionals and the
general public. This is an ongoing activity, currently providing
a telephone service (1-800-TRIALS-A), a web site (www.actis.org),
and databases (AIDSTRIALS and AIDSDRUGS), as well as development
of supporting materials. ACTIS is strongly integrated with
ClinicalTrials.gov through the provision of clinical trials
data. ACTIS requires contractor support for abstracting and
editing of clinical trial information, database maintenance,
web site design and maintenance, analysis and abstracting of
drug information, development and maintenance of specialized
materials such as dictionaries (multilingual), and customer
service including operating a telephone reference service in
both English and Spanish, at a minimum. (3) The HIV/AIDS Treatment
Information Service (ATIS) is the central dissemination point
for DHHS treatment guidelines through the ATIS web site (www.hivatis.org)
and the ATIS telephone reference service. ATIS is supported
through funding from a number of agencies. ATIS maintains many
of the guidelines as "living documents" on the web site, reflecting
the most current decisions of the guidelines panels. The guidelines
are made available in several formats including a searchable
database at NLM. ATIS also develops and makes available supporting
resources to enable users to understand and make decisions
about their treatment resources. ATIS users are varied in their
level of education and expertise and the treatment-related
materials provided to these users through the service reflect
this diversity. Contractor support is required for working
with treatment guidelines panels, dissemination and adaptation
of treatment and prevention information, materials development,
web site design, web site management and maintenance, and customer
service, including a telephone reference service in both English
and Spanish, at a minimum. (4) The NLM and other agencies of
DHHS require a variety of support services related to the collection
and dissemination of clinical and other types of information.
These include exhibit/conference support; support of information
outreach efforts; support for the dissemination of information
via the Internet; indexing and abstracting services; development
of new databases, and the development of targeted materials
to support these services and activities. While the focus of
these activities may be broad-based, NLM has a major initiative
in clinical trials information, specialized topics including
HIV/AIDS and environmental health, as well as a strong interest
in working with diverse populations. The government anticipates
that this project will require the effort of approximately
13 Full Time Equivalent (FTEs) a year. Options for up to an
additional 58 FTEs of effort a year is also contemplated to
address the potential growth anticipated by the government.
Interested firms must submit capability statements that demonstrate
their ability to perform the requirement(s) stated herein.
At a minimum, interested firms must include the following information
in their capability statements: (1) resumes of proposed personnel
and staff size indicating background, experience and relevant
academic preparation, training, availability and a detailed
description of performance capabilities; (2) documentation
to indicate how the offeror would respond to the Government's
requirements for immediate increases or changes in staffing
requirements and assignments, including methods for adapting
to changes in data flow, formats, and work load (flexibility);
(3) related corporate experience including at least three references
(including current addresses and phone numbers) with knowledge
of offeror's recent performance on relevant projects of similar
complexity, size and scope to NLM's proposed project; (4) knowledge
of, and experience with, data quality control procedures particularly
with medical information; (5) identification and use of appropriate
technologies to accomplish each component task; and (6) management
structure for the proposed contract, including managing the
separate, yet related components of this project. Interested
parties shall also describe the availability and proposed utilization
of appropriate staff, facilities and equipment required to
successfully perform the work. The Small Business Industrial
Classification (SIC) is 8999 (Services, NEC) with a size standard
of $5 million. Interested parties should submit one original
and five (5) copies of their capabilities statements described
above to: National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, Maryland 20894, Attention: Sara Southard, Contracting
Officer. This synopsis is for information and planning purposes,
does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Written responses to this
request must be received within fifteen (15) days after the
date of publication.
CITE: (W-228 SN486199)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--CONTRACT FOR ANALYSIS OF EVALUATION DATA ON THE IMPACT
OF HOUSING ON HIV RISK BEHAVIORS
SOL 2000-Q-00185
DUE 090100
POC Phillip Green, Contract Specialist, Phone (770)488-2638,
Fax (770)488-2670, Email PGreen@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to enter into negotiation for a sole source purchase order
under Simplified Acquisition Procedures to secure an analysis
of a subset of variables collected by the Columbia University
staff and their HUD and HRSA collaborators from the 1996 and
1997 evaluation study cohorts. This analysis will contribute
to the existing research literature on the relationship between
housing status and HIV risk behaviors. Because of the size
and national scope of the evaluation data set, this analysis
will help to clarify whether housing affects HIV risk, and
whether this effect is influenced by demographics or the receipt
of additional health and social services. Findings will assist
CDC in planning for future approaches to HIV prevention. Specific
dependent variables to be selected for the CDC data set are
those measuring HIV risk behaviors (risky sexual behavior,
injection drug use, sex trading) and their predictors (demographic
variables, HIV status, receipt of housing through HUD projects
and the type and length of housing, receipt of health services
through HRSA projects and the types of services received).
The standard industrial classification code (SIC) is 8099.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $5M. This
is a simplified acquisition with an estimated value of less
than $100,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2000-Q-00185&LocID=2965
LINKDESC:
notice
EMAILADD: PGreen@CDC.GOV
EMAILDESC:
CITE: (D-228 SN486348)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: S--NON-REGULATED TRASH PICKUP AND DISPOSAL. TEMPLE,
WACO, MARLIN, TEXAS
SOL 674-51-00
DUE 091400
POC Lavonia Sonnenburg 254-771-4506
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS), Integrated Clinical Facility (ICF)
- Temple, Texas. The CTVHCS, ICF-Temple requires services to
include the furnishing of all supervision, equipment, labor,
and all trash containers and/or trash compactors for the removal
of all non-regulated trash from the CTVHCS ICF's Temple, Waco,
and Marlin, Texas. A Firm-Fixed Price Service Contract consisting
of a base year and three (3) option years will be issued. First
year will be November 1, 2000 through September 30, 2001. The
contractor shall provide for the proper disposal of the trash
in authorized and approved landfill sites, all in accordance
with local, state, and federal regulations. The successful
offeror must possess all the necessary permits to allow for
the pick up and transportation of the waste from the ICF's
Temple, Waco, and Marlin, Texas to the landfill site(s). This
is an all-inclusive contract for all three VA Centers, that
is, all three Centers will be served by the same contractor.
This is a small business set-aside. A full and complete description/specifications/statement
of work is included in the bid package. This will be a Sealed-Bid.
All interested and responsible sources may request a copy of
the IFB package by FAX to (254)771-4508 or in writing to: Contracting
Officer (90C), Central Texas Veterans Health Care System (CTVHCS)
Integrated Clinical Facility (ICF) Temple, 1901 South 1st Street,
Temple, Texas 76504. Please reference IFB 674-51-00. No telephone
requests for the IFB will be accepted/considered. IFB Issue
Date: 8/14/00. BOD: 2:00pm (local time) 9-14-2000, Building
146-East, Room 106, CTVHCS, ICF-Temple, TX 76504. SIC Code:
4953 - $6 Million
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN485787)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: S--REFUSE DISPOSAL
SOL N8800-00-0756
POC Roger Garza, COntracting Officer, (209) 379-1179
DESC: Yosemite National Park located at Yosemite, California
95389 intends to negotiate a sole source contract with the
County of Mariposa, California 95338 for provision of landfill
services. THIS IS NOT FOR THE COLLECTION OR HAULING OF REFUSE.
IT IS ONLY FOR ACCESS AND USE OF A LANDFILL FACILITY FOR DISPOSAL
OF GOVERNMENT COLLECTED AND HAULED REFUSE. Information may
be requested via mail or fax at (209) 379-1048. Telephone request
for information will not be accepted. SEE NUMBER NOTE 22.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-227 SN485792)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--NATURAL GAS TRANSPORTATION TO MCALESTER ARMY AMMO
PLANT, MCALESTER, OK
SOL DAAA09-00-R-5071
DUE 101900
POC Jodie Bennett, (309) 782-8541
DESC: Contractor to provide transportation of Natural Gas to
McAlester Army Ammo Plant to begin approx. 1 May 2001. The
base year will be for 5 years and an additional option period
of 5 years. This solicition is NOT set-aside for small business.
The solicitation will issue approx. 19 SEP 00. Send your request
for the solicitation package including company name, point
of contact, phone and fax numbers, CAGE CODE NUMBER and TAX
ID to Jodie Bennett, fax (309) 782-4955 or questions, (309)
782-8541.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-228 SN486084)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: S--JANITORIAL SERVICES, BARRACKS
SOL N62472-00-Q-6426
POC Allison D. Tibbetts 207-963-7241 or 207-259-8242
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to perform janitorial services in common
areas, including but not limited to, hallways, restrooms, TV
rooms, laundry rooms and stairways. Cleaning shall be performed
5 days per week to a 3 story, 6 wing barracks. Cleaning consists
of floors, walls, restroom fixtures, mirrors, interior windows,
emptying waste receptacles, carpet shampooing and cleaning
light fixtures at the Naval Security Group Activity, Winter
Harbor, Maine. The work will be performed by means of a firm
fixed price contract. The term of the contract resulting from
this solicitation will be for a period of one year and one
option year. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR REGISTRATION DATABSE 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. The government will award a contract
to the responsible quoter whose quote is the most advantageous
to the government, price and other factors considered. Factors,
other than price include: QUALITY SERVICE: Evidence that the
company has internal controls in place to deliver a quality
service, such as performance checksheets and material/supply
inventory documents. Experience in developing detailed performance
schedules and the ability to adhere to an approved schedule.
Ability to communicate within the origanization and with government
representatives/customers. CAPACITY: Capacity to meet all contract
requirements--including plan for labor back-up for unanticipated
employee absences. Proof of established relationship with suppliers.
PAST PERFORMANCE: Evidence of contractor's proven expertise,
reliability and responsiveness in the form of written or verbal
evaluations from Government or private industry. Information
can be provided by the contractor, or obtained through existing
government databases, contract file documentation or customer
interviews. Contractor shall provide at least 3 references
for work of a similar nature, with point of contact and phone
number. All evaluation factors, other than cost or price, when
combined are approximately equal to cost or price. The contractor
shall provide pricing as required by the solicitation and shall
submit a narrative of how their price and consideration of
all other factors shall benefit the government. A meeting to
discuss the terms of this solicitation and a walk through will
be held on 30 AUG 00 at 10:00 a.m. at the Naval Security Group
Activity, Winter Harbor, Maine in Bldg. 216. All requests must
be in writing; telephone requests will not be honored. Requests
may be faxed to 207-963-7520 or e-mailed to tibbettsad@efdnorth.navfac.navy.mil.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18 in the solicitation package. The standard industrial code
for this solicitation is 7349; the FSC code is S201. This solicitation
will be issued as 100% set-aside for small business. Contact
Allison Tibbetts for more information.
CITE: (W-228 SN486222)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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 UTILITY SYSTEMS AT VARIOUS AIR NATIONAL
GUARD LOCATIONS IN THE NEW ENGLAND AREA OF THE UNITED STATES.
SOL SP0600-00-R-0091
DUE 010401
POC Contract Specialist, Lisa Lombard or Contracting Officer,
Jacob R. Moser at (703) 767-9404/8333
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electric, Water, and Wastewater utility systems
located at Air National Guard bases in the New England Area.
These bases and their applicable systems include: Bangor International
Airport-Air National Guard, Maine; Electric, Water, and Wastewater;
Pease International Airport-Air National Guard Base, New Hampshire;
Electric, Water and Wastewater; Quonset State Airport-Air National
Guard Base, Rhode Island; Electric, Water and Wastewater and
Burlington International Airport-Air National Guard, Vermont;
Electric, Water and Wastewater. Privatization is defined as
the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future utility system
replacements. As a result of this solicitation, firms(s) will
be selected to assume ownership of the above mentioned 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: BANGOR INTERNATIONAL AIRPORT
(IAP)- AIR NATIONAL GUARD (ANG) ELECTRICAL DISTRIBUTION SYSTEM
The Bangor IAP (ANG) Electrical Distribution System is Y configured
and supplied at 12kV. The system has approximately 14,400LF
of overhead lines and approximately 4,000LF running underground
in PVC conduit encased in concrete. All wiring was installed
between 1955 and 2000. Approximately half of the circuits were
installed in 1997. There are 118 wood 40-foot utility poles.
There are 17 pole-mounted transformers that range in size from
25 to 75 kVA and were installed from 1980 to 1990. Also, there
are 25 oil-filled pad-mounted transformers, which range in
size from 150 to 750 kVA and were installed between 1983 and
1987. There are 12 pre-cast concrete electrical manholes 7
ft deep, with 30-inch diameters. The system also contains 40
switches rated at 13 kV located throughout the distribution
system. Bangor IAP (ANG) has no power generation capabilities
except for emergency backup generators that fall outside the
scope of this utility privatization effort. WATER DISTRIBUTION
SYSTEM The Bangor IAP (ANG) water distribution system is a
dead-end type design. Water service enters the base at one
location using a 12-inch service line that feeds a 285,000-gallon
above ground water tank and pump house and flows out of the
pump house in a 10-inch service line. The water tank and pump
house are not included in the privatization plan. The distribution
system contains approximately 19,400 LF of water piping which
are predominantly black iron pipe (approximately 12,600 LF)
and some ductile iron pipe (approximately 4,550 LF), copper
(approximately 1,800 LF) and cast iron (approximately 450 LF).
Pipe sizes range from inch to 12 inches in diameter and are
buried at depths ranging from 5 to 10 feet underground. Approximately
890 LF of 10-inch ductile needs replacement. The installation
dates of the system components range from 1955 to 1999. The
distribution system also contains 47 fire hydrants and 33 gate
valves. There are no backflow devices, wells, or meters associated
with this system that will be privatized. WASTEWATER COLLECTION
SYSTEM The Bangor IAP (ANG) wastewater collection system is
100% gravity feed with no lift stations or pumps. There are
5 separate points where the base collection system connects
to the city-owned mains and those connections exit the base
at 5 separate locations. System contains approximately 9,880
LF of active piping which ranges between 4 inch to 8 inches
in diameter. Piping is mostly PVC (approximately 6,070 LF)
with varying quantities of vitrified clay (approximately 3,250
LF), cast iron (approximately 510 LF) and ductile iron (approximately
50 LF) buried at depths ranging from 4 to 12 feet. There are
58 manholes of which 43 have watertight inserts with depths
of 12 feet. Manholes are constructed mostly of pre-cast concrete
(approximately 74%) and brick (approximately 26%). There are
no known sags in the system; it is unknown if there is inflow/infiltration.
Installation dates of the system components range from 1955
to 2000. There are currently no upgrades or additions to the
system in progress. There is no treatment facility located
on Bangor IAP (ANG). PEASE INTERNATIONAL AIRPORT,
NEW HAMPSHIRE ELECTRICAL DISTRIBUTION SYSTEM The Pease ANGB
electrical system is predominantly an underground system in
duct -banks and includes one sub-station. The electrical system
serves an area of approximately 220 acres in size with approximately
40 buildings. The underground system installation was completed
in 1997. Pease ANGB only has emergency backup generators that
fall outside the scope of this utility privatization effort.
WATER DISTRIBUTION SYSTEM The Pease ANGB water system is
a looped system consisting of approximately 18,500 LF of pipe
of which approximately 7,300 LF is ductile iron and approximately
11,200 LF is cement asbestos/transite pipe. Pipe sizes range
from 6 to 12 inches, buried at depths ranging from five to
ten feet. There is one 400,000 gallon elevated storage tank
serving the system. The distribution system includes 48 fire
hydrants, 12 post indicator valves and 32 gate valves. There
are no exterior back-flow devices, wells, or meters associated
with the system that will be privatized. The installation dates
of the system range from 1954 to 1993. WASTEWATER COLLECTION
SYSTEM The Pease ANGB wastewater collection system consists
of approximately 13,600 LF of pipe including approximately
3,300 LF of PVC pipe, approximately 300 LF of cast iron pipe,
and approximately 10,000 LF of vitrified clay pipe. Pipe sizes
range from 2 inches to 10 inches, with pipe depths ranging
from 3 feet to 14 feet deep. The collection system includes
two small pre-packaged lift stations that feed into forced
mains. Each station has a 15 hp grinder pump. There are 48
manholes of which 44 are brick and four are pre-cast concrete.
There is no treatment facility located on the base. The installation
dates of the system components range from 1956 to 1992.
QUONSET STATE AIRPORT, RHODE ISLAND ELECTRICAL DISTRIBUTION
SYSTEM The Rhode Island Air National Guard Base at Quonset
State Airport Electrical Distribution System is an underground
system and distributed at 15kV. The system has approximately
5,900 LF of underground circuits, which were upgraded in 1989.
There are nine pad mounted transformers and eight pre-cast
concrete manholes. The system also contains 11 switches throughout
the distribution system. Rhode Island Air National Guard Base
at Quonset State Airport has no power generation capabilities
except for emergency backup generators that fall outside the
scope of this utility privatization effort. WATER DISTRIBUTION
SYSTEM The Rhode Island Air National Guard Base at Quonset
State Airport water distribution is a looped system comprised
of approximately 11,000LF of water piping which is mostly cement
asbestos (approximately 7,900 LF) and cast iron pipe (approximately
2,900 LF). Pipe sizes range from 2 to 16 inches in diameter
and are buried at a depth of between 3 and 5 feet. The installation
dates of the system components range from 1940 to 1980. The
distribution system also contains 18 fire hydrants and 32 gate
valves. WASTEWATER COLLECTION SYSTEM The wastewater collection
system at Quonset State Airport is comprised of vitrified clay
piping (approximately 4,100 LF) leading to a centralized collection
system and a lift station. The effluent is pumped off base
via a 6-inch ductile iron pipe force main. There are 21 manholes;
12 are brick construction and 9 are pre-cast concrete. There
are no known sags in the system; it is unknown if there is
inflow/infiltration. Installation dates of the system components
range from 1940 to 1980. There are currently no upgrades or
additions to the system in progress. There is no treatment
facility located on the base. BURLINGTON INTERNATIONAL AIRPORT,
VERMONT ELECTRICAL DISTRIBUTION SYSTEM The Burlington IAP
(ANG) Electrical Distribution System is Delta-configured and
supplied at 4,160 v. The system is 100% underground in PVC
conduit encased in concrete. It contains approximately 12,700
LF of wiring installed between 1996 and 2000. There are approximately
29 pad-mounted transformers that range in size from 25 to 500
kVA installed between 1970 and 2000. There are approximately
10 pre-cast concrete electrical manholes that support the underground
circuits that are 6 ft deep and 11 pad-mounted electrical vaults.
The system also contains 6 switches rated at 600 amps located
throughout the distribution system. Burlington IAP (ANG) only
has emergency backup generators. These emergency generators
fall outside the scope of this utility privatization effort.
WATER DISTRIBUTION SYSTEM The Burlington IAP (ANG) water
distribution system is comprised of a looped ductile iron piping
system, which is approximately 11,400 LF long with an additional
2,700 LF of concrete asbestos pipe. All pipes are buried six
feet deep or greater. The system also includes approximately
72 cast iron gate valves and approximately 31 fire hydrants.
WASTEWATER COLLECTION SYSTEM The Burlington IAP (ANG) wastewater
collection system is partially gravity flow. The sanitary sewer
mains have approximately 17 brick and 24 pre-cast concrete
manholes and there are four lift stations. The mains are constructed
of vitrified clay piping (approximately 1,650 LF), PVC (approximately
6,600 LF), and cast iron piping (approximately 540 LF). The
mains range from 1.5 inches forced main to 10 inches in diameter
gravity flow. The dates of construction range from 1952 to
1999. The mains are buried at depths of four to eight feet.
The system has a 6-inch forced main exiting the base. This
requirement is unrestricted. All responsible sources may submit
an offer that shall be considered. Interested sources should
contact Lisa Lombard at 703-767-9404 to be added to the bidder
mailing list (via e-mail, see below.) A copy of the solicitation
will be available after issuance on or about August 30, 2000.

LINKURL: www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: llombard@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the New England area above.
CITE: (W-228 SN486236)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-00-R-0030
DUE 100500
POC Mary L. Newman, CONTRACT SPECIALIST 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Maintenance services for Fishtrap Lake, Kentucky. Approximate
time will be calendar year 2001 with four additional one year
option periods. The not-to-exceed amount of this contract is
$2,760,000.00. The work consists essentially of mowing, cleaning
and selected maintenance services in public use areas of the
project. All responsive proposals will be evaluated by utilizing
the following facors: (A) Experience and Past Performance;
(B) Management Plan; (C) Equipment and (D) Cost. Contract will
be a Firm Fixed Price Indefinite Delivery Type, competitively
negotiated. Award will be made as a whole to the offeror whose
proposal conforms to the solicitation has has been determined
to be the most advantageous to the Government all factors considered.
A pre-proposal conference will be held on Thursday 14 September
2000 at 10:00am at Fishtrap Lake, 2204 Fishtrap Road, Shelbiana,
KY 41562. This solicitation may be requested by FAX 304-529-5281
or register online at www.lrh.usace.army.mil/CT. This proposed
procurement is a 100% Small Business Set-Aside. See Note #1.
CITE: (W-228 SN486244)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: S--SNOW REMOVAL SERVICES
SOL MDA946-00-R-0041
DUE 092700
POC Contract Specialist, Perry L. Smith, (703) 693-7797
DESC: Anticipated Issue Date: 8/28/00. Services, Removal of Snow
and Ice from the Pentagon Reservation, Federal Office Building
#2, Hybla Valley Federal Building and the Leiber Reserve Center.
It is anticipated that one offeror may receive this requirement,
however two offerors may be selected if its in the Government's
best interest. If two are selected, then proposals will be
determined by one (1) The Pentagon Reservation and two (2)
Federal Office Building #2, Hybla Valley Federal Building and
the Leiber Reserve Center. All responsible sources may submit
a proposal which shall be considered. This procurement is unrestricted
full and open competition. Solicitation request will be accepted
by facsimile only @ 703-614-4289.See Numbered Note(s) 26.***
EMAILADD: psmith@osd.pentagon.mil
EMAILDESC:
CITE: (A-228 SN486274)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--MEDICAL WASTE DISPOSAL FOR NAVAL HOSPITAL AND NAVAL
WEAPONS STATION
SOL N62467-00-Q-8845
DUE 092100
POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039
DESC: Medical waste disposal for Naval Hospital and Naval Weapons
Station. SIC #4953. Estimated between $25,000.00 & $100,000.00.
This procurement is small business set-aside. Contract will
be for one year with possibility of four option years. Contractor
must be registered in Central Contractor Registration in accordance
with FAR 52.232-33; Contractor not registered will not be considered.
The contractor shall provide all labor, materials, supplies,
transportation, equipment and supervision necessary to provide
for the collection, removal, transport, and disposal of medical
waste in accordance with the specifications and all applicable
Federal, State, and Local laws, regulations and ordnance.*****

LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN486285)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: S--JANITORIAL SERVICES
SOL NWWX8000100002JAS
POC Jackie Shewmaker, Contract Specialist, 816-426-7129, ext.
221
DESC: The U.S. Department of Commerce, NOAA, intends to contract
for monthly janitorial services for the National Hurricane
Center in Miami, Florida. The period of performance of the
base year of the contract is 10/01/2000 through 09/30/2001.
The contract will be for a base year and two option years of
service. The contractor will be responsible for providing all
supplies, equipment, supervision and services needed to satisfactorily
perform janitorial services in accordance with a statement
of work, Government Terms and Conditions and U.S. Department
of Labor Wage Determination for the Miami area. All will be
provided with the Request for Quotation (RFQ). A RFQ will be
issued on or about August 24, 2000. Firms interested in receiving
a copy of the RFQ shall submit a request in writing to the
attention of Jackie Shewmaker at the address listed above.
Please reference RFQ number NWWX8000100002JAS in your request.
Fax requests will be accepted at (816) 426-7530. Requests must
be submitted within ten (10) days of publication of this announcement.
This purchase will be made under the guidelines of FAR, part
13, Simplified Acquisition Procedures. All responsible sources
may submit a quote which will be considered by the agency.
This acquisition is 100% set-aside for small business.
CITE: (W-228 SN486299)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL Q4810-01-600
DUE 092000
POC Brenda Belotti, Contracting Officer, (570) 340-5190 or Stewart
Davis, COTR, at (570) 340-5254
DESC: The National Park Service at Steamtown NHS has a continuing
need for refuse containers, pick up and disposal services.
Contractor to provide 3 containers of various sizes (one to
be used for disposal of ashes from a steam locomotive). Additional
containers may be requested based upon need. Pickup and removal
will be on an ON-CALL BASIS Contract will begin October 1,
2000 through September 30, 2001, with two additional option
years. Request for Quotation will be available approximately
August 30, 2000. Interested parties may request an RFQ package
via fax at (570) 340-5315 or telephone.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
e-mail
CITE: (W-228 SN486256)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2610-S
DUE 090600
POC Russ Woodmancy 314-241-0349 ext 24
DESC: Single award term contract for period October 1, 200 to
September 30, 2001 and 4 option years. For Department of Veteran
Affairs. Approximately 8 orders per year. Predominant production
function is research, write, editorial management, design of
publications. Contractor may subcontract out the printing of
4-color 8-page pamphlet. Quantity range from 100,000 to 340,000
copies. Mailing and bulk shipments required. Bid request on
firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-228 SN485875)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICIATION SERVICES(00-NCI-PC-127)
SOL RFQ-NCI-00189
DUE 090100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The NCI requires the following printing services and deliverables.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in the FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. This solicitation, No. RFQ-NCI-00189, includes
all applicable provisions and clauses in effect through FAR
FAC 97-19. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications for NCI Printing
Requirement" (hereafter referred to as NCI Standard Specifications)
issued by DHHS/NIH/NCI. The information in this booklet provides
supplemental information necessary for potential offerors to
have a complete understanding of the specifications set forth
below. Copies of the booklet may be requested from Cynthia
Brown, at (301) 402-4509. REQUIREMENTS: TITLE: MAMMOGRAM?..
not just once! PRODUCT & QUANTITY: Tubes containing individual
copies of five posters (20M). QUALITY: Level 2 printing and
finishing attributes are required for this specification. Reference
GPO Publication 310.1 for attribute requirements. Printing
is the predominate production function and none shall be subcontracted.
QUANTITY: 100,000 total copies and the final films used in
the production of printing. TRIM SIZE AND PAPER: 10" x 17"
posters (65# Dull Cover), insert in 2" diameter tubes with
caps. Only those papers listed above as approved #1 sheet equals
will be considered. See the 33rd edition ( 99- 00 issue) of
the Competitive Grade Finder. Both the text stock and cover
stocks, when required, must be the same brand name items, and
all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brand manufactured papers only, private label and or foreign
manufactured papers shall not be acceptable. FURNISHED MATERIALS:
Mac Zipdrives consisting of Adobe Illustrator FPO art & Quark
page layouts from desktop created files together with five
reflective color illustrations. Also refer to NCI Standard
Technical Specifications. PROOFS: Provide 2 sets of laminated
color proofs, made only from films, stripped to show the full
press sheet imposition, indicating guide, gripper and ruled-up
for all the bindery time-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI shall retain one complete proof set. Also
refer to NCI Standard Technical Specifications. INKS: 4 color
process, PMS 124, 1787, 2593, 285, 363, 417 and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/105, sheet-fed
litho/20%, forms/20%. BINDING: Trim each of five lots on four
sides to 10" x 17" posters. Collate one of each lot, roll and
insert into 2" diameter tubes with 2 plastic end caps. Print
and affix a two color pressure sensitive 4" x 6' mailing label
to each tube. SEPARATIONS: Five separations (one for each lot)
from reflective illustrations, output size is approximately
11-1/2" x 17-1/2". Doutones that are required by these specifications
are to be crated by adding a 60% screen of one PMS color to
the halftones. Doutones do not use common ink colors between
lots. All the components use the same five images in different
output sizes up to 11" x 17-1/2" (one for each lot). The government
recommends that the pre-press contractor use a hi-end electronic
page make-up system to scan, store and manipulate the images.
The furnished files do not contain traps and the contractor
shall create these items as part of their production. PRINTING:
Printing of each component: Print as per "furnished materials
on display". Heavy coverage is required and the contractor
shall take any and all necessary precautions to prevent ghosting
and lay a smooth, uniform ink film. Ghosting & "in-line problems"
shall not be acceptable. Must be printed on a lithographic
press capable of printing all the required ink colors and coatings
as required with one pass through the press. Web run production
equipment if used, shall be heat-set only. 4/Color Process
plus 2 PMS colors 1/side.. (not common PMS inks). COATING:
Overall satin aqueous coat all items except item #1 and 3.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
DISPLAY EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractors failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. (Strongly recommended). PRESS INSPECTION: Press
sheets shall be inspected at the contractor's printing facility
for quality conformance. Each press sheet form must contain
one color bar, at least 3/16" in width, for each ink color
placed parallel to the ink rollers. Color control bars (such
as, BRUNNER, GATF or GRETAG) must contain star targets, trapping,
tint and dot gain patches, process built grays, if applicable,
and extend the full width of the press sheet. Ink densities
shall be constant across the full width of the sheet with no
deviations to exceed plus or minus of one percent. Light and
heavy inking is not allowed. The contractor's shall provide
the correct viewing conditions for all press sheet inspections
including 5000 degree kelvin light sources housed in a completely
enclosed neutral gray booth and functional densitometers. PREAWARD
SURVEY: In order to determine the responsibility of the prime
contractor, the government reserves the right to conduct a
preaward survey, or to require samples to QATAP evaluate, or
other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. PACKING:
Pack assembled tubes as well as all other items in new 275
lb. test corrugated containers filled to the top. Cartons shall
be specifically manufactured to fit each component. The maximum
weight shall not exceed 48 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label or stencil on one of the cartons ends.
RETURN MATERIALS: Return all camera copy of furnished materials
as received and two file copy printed samples. Inventory the
NCI final film negatives in printer spreads (only 2 page films
for book-work) and furnish copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications. Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED
final films in two page printer's spreads only, allowing a
minimum of " working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the governments' property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. Label
with: 00-NCI-PC-127 (composed negatives & color oks for storage)
title of publication and each lot. SHIPPING: 10 "advanced sample
copies to: National Cancer Institute, Attn: Printing Officer,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892; Ship 15 "file copies" to: Library of Congress, Madison
Bldg., Exchange & Gift Division, Federal Documents Section,
C Street, North East, (between 1st 7 N Streets) Washington,
DC 20540; Ship 730 "depository copies" to: US Government Printing
Office, Depository Receiving Section, Jackson Alley, room #A-150,
Washington, DC 20401, Stop: SSLA, Attn: Mr. William Teele,
Label cartons item #507-G-22; Ship the balance of bulk copies
to: Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill
Road, Baltimore, MD 21229, (410) 644-7853. Proofs will be withheld
3 working days from the time they are received until they are
returned back to the contractor's facilities. Label the proof
package with the NCI PC number and product title. Return the
materials in the proper order as originally provided by the
government. PRESS SHEET INSPECTION: Requires 5 working days
notice. Notify the NCI Printing Section (301) 402-2624 of the
day and time press sheets will be available for inspection.
SCHEDULE: Display of materials at NCI, OCC, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 08/24/00.
Assuming an award date of 09/06/00, material shall be picked
up on 09/05/00, 100,000 sets shall be delivered to destination
identified in this solicitation on 10/12/00. NOTE: Advanced
sample copies must be received at the NCI Communications Office
prior to any bulk distributions. On 10/26/00 the return of
furnished materials and receipts shall occur. NOTE: Please
be aware that without the return of all the furnished items,
complete as specified within these printing specifications,
payment will and can be withheld until all these materials
are received. The package shall include copies of all shipment
documents with signatures by the receiver and two sample file
copies. The contractor shall initiate contact with our warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9:00 am - 12:00 (noon)and
1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment prior
to any bulk shipments. Ship the samples to National Cancer
Institutes, Office of Cancer Communications, Building #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn:
Printing officer, (301) 402-2624. Label each carton on one
end with the NCI PC No., title, Inventory Number and the Quantity
per carton & per package. [(00-NCI-PC-127)], (qty per package/qty.
per carton) title of publication, Inventory No. Plastic strap
band every skid twice in both directions over corrugated edge
protectors & wooden skid tops, 40" x 48". Cover skids with
plastic stretch wrapping after banding, tops and edge protectors.
Affix a packing list for all deliveries. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from the floor to top. The required
pallet size dimensions are Side Dimensions: 40" and Front Dimensions:
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified,
"PACKING". BASIS FOR AWARD: Award will be made to the responsible
offeror with the responsive, lowest priced quote that fully
meets the requirements of the solicitation. PROVISIONS AND
CLAUSES: The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION. The following FAR
clauses cited in paragraph (b) of the clause at FAR 52.212-5
are also applicable to this acquisition; FAR 52.222-26; EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR
52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
Brown, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF1449 with a completed "Schedule
of Supplies/Services". Quotation/Offers must be accompanied
a completed "Offeror Representations and Certifications-Commercial
Items-with Duns Number Addendum," signed by an authorized representative
of the offeror. Offers/Quotations must be received in this
office by 1:30 PM (Washington, DC Local Time) on 09/01/00.
Please refer to the solicitation number RFQ-NCI-00189 in your
quotation.
CITE: (W-228 SN486018)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING!!
SOL Program 7735-S
DUE 091900
POC Timothy J. Ashcraft (405) 610-4146!!
DESC: Single award term contract for period of 10/1/00 to 09/30/00--for
Department of transportation (CG)--Miscellaneous Publications--assumed
Oklahoma City, OK production area--approx. 70 orders per year--4
to 500 pages per order--8-1/2 x 11"--black ink--approximately
50 to 3,000 copies per order--operations include film making,
printing, binding, packing and delivery--five to 20 workday
production schedule--quality attributes level IV--bid request
on firm's letterhead.*****
CITE: (W-228 SN486047)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SUB-COURSES/TRAINING MATERIAL
SOL Program 3360-M
DUE 091400
POC POC: Robert Mann (757) 873-2800
DESC: Multiple award (awarded too more than one contractor),
one year term contract for the Defense Automated Printing Service,
Fort Eustis, VA for the procurement of the Sub-courses books.
Approximately 1000 orders per year. These books range from
50 to 20,000 copies with an average of 800 copies each order,
averaging 120 text pages, 1% of the orders may have up to 20
foldouts. The front cover will print in black ink on a colored
vellum cover with the balance of the text and foldouts printing
on white offset. The majority will side in two places and trims
four sides, however some may be required to saddle stitch or
perfect bind and trim 3 side, the finished size of 216 x 279
mm (8-1/2 x 11"). Government to furnish camera copy or reprint
copy to be used as camera copy. The contract requires such
operations as printing, binding, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synsopsis.shtml
LINKDESC:
from the web.
CITE: (W-228 SN486117)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--HEAT EXCHANGER
SOL F34601-00-R-06412
DUE 100500
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-AUG-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--HEAT EXCHANGER SOL F34601-00-R-06412
DUE 100400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-468-3917 P/N: L8743039-1, Item Is Used To
Cool Air For The Air Conditioning System. 17 inches high x
20 inches wide x 19 inches long, weight 30 lbs. Made of stainless
steel. ACFT C130. 7EA. Applicable to: Acft C130. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 29 Mar 2002 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 SEP 2000. Written procedure
will be used for this solicitation. To: Lori, Tulsa Ok 74101-3629.
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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-06412&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-228 SN486132)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(00-NCI-PC-122)
SOL RFQ-NCI-00188
DUE 090100
POC Cynthia Brown, Purchasing Agent, Gail Zois, Contracting Officer
DESC: The NCI requires the following printing services and
deliverables. This is a combined synopsis/solicitation for
commercial items, prepared in accordance with the format in
the FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00188, includes all applicable provisions
and clauses in effect through FAR FAC 97-19. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial. This requirement is set-aside for
small business. The Standard Industrial Classification Code
is 2732, and the business size standard is 500 employees. All
prospected offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specification set forth below. Copies of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS;
TITLE: Mammogram? Not Just Once!". PRODUCT & QUANTITY: Bookmarks,
five lots (500,000 of each lot). QUALITY: Level 2 printing
and finishing attributes are required for this specification.
Reference GOP Publication 310.1 for attribute requirements.
Printing is the predominate production function and none shall
be subcontracted. QUANTITY: 2,500,000 total copies and the
final films used in the production of printing. TRIM SIZE &
PAPER: 2-1/2" x 8" (100# Dull Cover) Vintage Velvet, or Equal.
Only those papers listed above as approved #1 sheet equals
will be considered. See the 33rd edition ( 99- 00 issue) of
the Competitive Grade Finder. Both the text stock and cover
stocks, when required, must be the same brand name items, and
all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brand manufactured papers only, private label and or foreign
manufactured papers shall not be acceptable. Also refer to
NCI Standard Technical Specifications FURNISHED MATERIALS:
Mac Zipdrives consisting of Adobe Illustrator FPO art & Quark
page layouts from desktop created files together with five
reflective color illustrations. PROOFS: Provide 2 sets of laminated
color proofs, made only from films, stripped to show the full
press sheet imposition, indicating guide, gripper and ruled-up
for all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. The government shall retain one complete proof
set. Also refer to NCI Standard Technical Specifications. INKS:
4 color process, PMS 124, 1787, 2593, 285, 363, 417 and Black
Ink. Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. BINDING: Bleed trim each of five lots
on four sides to 2-1/2" x8". SEPARATIONS: Five separations
(one for each lot) from reflective illustrations, output size
is approximately 2-1/2" x 6". #1-2) Doutones that are required
by all other components of these specifications are to be crated
by adding a 60% screen of one PMS color to the halftones. Doutones
do not use common ink colors between lots. The government recommends
that the pre-press contractor use a hi-end electronic page
make-up system to scan, store and manipulate the images. The
furnished files do not contain traps and the contractor shall
create these items as part of their production. PRINTING: Printing
of each component: Print as per "furnished materials on display".
Heavy coverage is required and the contractor shall take any/all
necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Ghosting & "in-line problems" shall not be
acceptable. Must be printed on a lithographic press capable
of printing all the required ink colors and coatings as required
with one pass through the press. Web run production equipment
if used, shall be heat-set only. 4/Color Process plus 2 PMS
colors 2/sides, (not common PMS inks). COATING: Overall satin
aqueous coat all items except item #1 and 3. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Examination of the camera copy is an integral part of these
specifications. No additional payment will be allowed due the
contractor's failure to examine the copy and thoroughly understand
the nature and extent of the work to be performed. (Strongly
recommended). PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform prior to the award of a contract. PACKING: Shrink warp
all other lots separately in units of 20 copies. Pack in new
275 #. test corrugated containers filled to the top. Cartons
shall be specifically manufactured to fit each component. The
maximum weight shall not exceed 48 lbs. per carton. Products
must lay flat, do not stand upright in cartons. No packaging
deviations shall be allowed. Label or stencil on one end of
the carton ends. RETURN MATERIALS: Return all camera copies
of furnished materials as received and two file copy printed
samples. Inventory the NCI final film negatives in printer
spreads (only 2 page films for book-work) and furnish copies
of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in two page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. Label with: 00-NCI-PC-122 (composed negatives
& color oks for storage) title of publication and each lot.
SHIPPING: 10 "advances sample copies to: National Cancer Institute,
Attn: Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies to: Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between1st & N Streets),
Washington, DC 20540; Ship 730 "depository copies" to: US Government
Printing Office, Depository Receiving Section, Jackson Alley,
Room #A-150, Washington, DC 20401, Stop: SSLA, Attn: Mr. William
Teele, Label cartons item #507-G-22; Ship the balance of bulk
copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000
Haverhill Road, Baltimore, MD 21229, (410) 644-7853. Proofs
will be withheld 3 working days from the item they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: Requires
5 working days notice. Notify the NCI Printing Section on (301)
402-2624 of the day and time press sheets will be available
for inspection. SCHEDULE: Display of materials at NCI, OCC,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892 on 08/24/00. Assuming an award date of 09/06//00, material
shall be picked up on 09/05/00, 100,000 copies shall be delivered
to destination identified in this solicitation on 10/12/00.
NOTE: All copies of each lot due destinations as listed above.
Advanced sample copies must be received at the NCI Office of
Cancer Communications prior to any bulk distributions. On 11/02/00
the return of furnished materials and receipts shall occur.
NOTE: Please be aware that without the return of all the furnished
items, complete as specified within these printing specifications,
payment will and can be withheld until all these materials
are received. The package shall include copies of all shipment
documents with signatures by the receiver and two sample file
copies. The contractor shall initiate contact with our warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9:00 am - 12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship the samples to National Cancer
Institutes, Office of Cancer Communications, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn: Printing
Officer, (301) 402-2624. Label each carton on one end with
the NCI PC No., Title, Inventory Number and the Quantity per
carton and per package [(00-NCI-PC-122)], Qty per package/qty.
per carton), Title of Publication, Inventory No. Plastic strap
band every skid twice in both directions over corrugated edge
protectors and wooden skid tops, 40" x 48". Cover skids with
plastic stretch wrapping after banding, tops and edge protectors.
Affix a packing list for all deliveries. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from floor to top. The required pallet
size dimensions are: Side Dimensions: 40" and Front Dimensions:
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified,
"PACKING". BASIS FOR AWARD: Award will be made to the responsible
offeror with the responsive, lowest priced quote that fully
meets the requirements of the solicitation. PROVISIONS AND
CLAUSES: The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-4, INSTRUCTION TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATIONS FOR SIMPLIFIED ACQUISITION. The following
FAR 52.212-5 are also applicable to this acquisition; FAR 52.222-26;
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR
52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certification
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov or from Cynthia
Brown, Purchasing Agent, (301) 402-4509. OFFERS: Offers must
be submitted on an SF-18 or SF1449 with a completed "Schedule
of Supplies/Services". Quotation/Offers must be accompanied
by a completed "Offeror Representations and Certifications-Commercial
Items-with DUNS Number Addendum," signed by an authorized representative
of the offeror. Offers/Quotations must be received in this
office by 1:30 PM (Washington, DC Local time) on 09/01/00.
Please refer to the solicitation number RFQ-NCI-00188 in your
quotation.
CITE: (W-228 SN486225)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--GENERAL PUBLICATIONS
SOL Program C227-S
POC Greg Hamlet 303-512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets/Books, up to and including 8-1/2 x 11", text and
cover prints head-to-head, head-to-foot, or head-to-side in
up to three additional Pantone ink colors, or in four Pantone
ink colors with various binding styles. Foldins print face
only or face and back in black ink. Anticipating 0 to 3 orders
per week for approximately 100 to 8,000 copies of 4 to 400
pages per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Annapolis, MD. Quality Level III. Bid opening anticipated
during the month of of November, 2000. Request bid invitation
by letter to the address above.
CITE: (W-228 SN486240)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C300-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Newsletter 8-1/2 x 11", printing head-to-head in black and
two additional colors of ink with various binding styles. Anticipating
18 orders per year for approximately 90,000 to 275,000 copies
of 2, 4, 6, 8, or 12 pages per order. Operations include electronic
prepress, printing in three colors, binding, packing, and delivery.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of November, 2000. Request bid
invitation by letter to the address above.
CITE: (W-228 SN486248)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--GENERAL PUBLICATIONS
SOL Program C227-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets/Books, up to and including 8-1/2 x 11", text and
cover prints head-to-head, head-to-foot, or head-to-side in
up to three additional Pantone ink colors, or in four Pantone
ink colors with various binding styles. Foldins print face
only or face and back in black ink. Anticipating 0 to 3 orders
per week for approximately 100 to 8,000 copies of 4 to 400
pages per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Annapolis, MD. Quality Level III. Bid opening anticipated
during the month of November, 2000. Request bid invitation
by letter to the address above.
CITE: (W-228 SN486261)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C590-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Books/Pamphlets, up to and including 8-1/2 x 11", text and
cover print one-side-only, head-to-head, head-to-foot, or head-to-side
in black and up to three additional Pantone ink colors, or
in four Pantone ink colors. Cover letter prints face only or
face and back in black ink. Anticipating 25 to 75 orders per
year for approximately 2,000 to 20,000 of 6 to 640 pages per
order. Operations include electronic prepress, film making,
printing, binding, packing, mailing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of November, 2000. Request bid invitation
by letter to the address above.
CITE: (W-228 SN486271)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: U--ELEMENTARY FAITH FORMATION COORDINATOR
SOL F38610-00-T-0032
DUE 090100
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0032 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 7299.
The small business size standard is $5,000,000. The basic contract
period is 1 Oct 00 - 30 Sep 01 with four (4) option years.
The offeror shall provide as a response to this solicitation:
(1) a resume detailing relevant training and experience; (2)
a list of at least three recent references; (3) a completed
price list (Attachment 1), and (4) a completed clause 52.212-3.
Quotess may be submitted in hard copy or electronically, either
through email, fax, or mail. Regardless of method of delivery,
it is the offeror's responsibility to ensure receipt of the
quote by the time and date stated on the solicitation. STATEMENT
OF WORK: ELEMENTARY FAITH FORMATION COORDINATOR (ST. JOHN NEUMANN
CATHOLIC COMMUNITY) CHARLESTON AFB CHAPEL: A. ENVIRONMENT:
1. Charleston AFB is a Continental United States (CONUS) military
community with a split population of Active Duty, Reserve,
Civil Service employees, retirees, and dependents. The Charleston
Chapel program has the responsibility of meeting the needs
of this diverse community in its support of Charleston_s continuous
global mission. 2. The Charleston AFB Chapel is composed of
chaplains, chaplain service support personnel (CSSP), appropriated
and non-appropriated fund contractors, and lay volunteers.
The programming developed by this staff is implemented in a
pluralistic environment and is subject to the standards established
by the US Air Force. 3. The Chapel community is a faith group
supporting programs at Charleston AFB. This community operates
an energetic ministry that requires a high degree of coordination
and cooperation among its staff. B. CHARACTERISTICS OF THE
ELEMENTARY R.E. PROGRAM: The Catholic Elementary Religious
Education Program at Charleston will encompass the needs of
children from pre-school through 8th grade. The coordinator
is responsible for overall development programming and implementation,
as well as recruitment and training of staff. C. REQUIREMENTS
FOR AN ELEMENTARY R.E. COORDINATOR: 1. Qualifications: a. Need
a positive, motivated, and self-directed individual with the
breadth and depth of knowledge necessary to accomplish the
day-to-day coordination of the Elementary R.E. Program. This
person must demonstrate familiarity with and commitment to
Catholic faith and practice, as articulated by the Second Vatican
Council (and subsequent statements of the American National
Conference of Catholic Bishops). Applicants will be evaluated
on the basis of a submitted resume and references, as well
as the results of an interview to be conducted by the Wing
Chaplain and/or designate(s). b. Character: An ability to work
unsupervised in a fluid and sometimes-stressful environment,
along side staff, adults, and children. Possess an ability
to maintain healthy, functional interpersonal relationships
with colleagues and constituents. Maintain professional standards
of conduct and public decorum including (but not limited to)
dress and grooming. Must have transportation and local telephone.
All personnel dealing with youth are subject to a positive
background check. 2. Skills - a. Professional: Must be able
to efficiently organize and manage diverse program elements.
b. Communication: Must be able to communicate the needs and
goals of pastoral program to chapel community. c. Computer:
Must be fluent with, or capable of learning word-processing,
database management and accounting programs in a Microsoft
Windows setting. D. TASKS TO BE PERFORMED: 1. Attend weekly
Catholic Staff meeting as directed by the Catholic Chaplain
or his designate. Submit to the Pastoral Coordinator a program
status report for the Charleston Catholic Pastoral Council
no later than 5 working days prior to the council meeting.
2. Develop and track the Charleston Catholic Elementary R.E.
budget. The proposed budget must be developed and submitted
to the Pastoral Coordinator by August 1. Consolidate the common
requirements for texts/materials in the Parish; prepare and
submit the combined purchase request to the Senior Catholic
Chaplain or his designate. (Curriculum orders must be submitted
no later than March 1.) 3. Develop a proposed 12-month Calendar
of Events and Classes, to be submitted to the Pastoral Coordinator
by August 1. 4. Maintain the required AF form 1270 data and
submit monthly report to the Pastoral Coordinator by the 1st
working day of the following month. 5. Prepare, coordinate,
and transmit sacramental records. 6. Conduct ongoing registration
and maintain a database of rosters (students, teachers, and
staff) on a quarterly basis for the Pastoral Coordinator. 7.
Recruit and train volunteers to staff the Elementary R.E. Program.
8. Annually develop a Parents Handbook of policies, procedures
and class calendar, as well as sacramental guidelines and norms.
(The Parent Handbook should be distributed at registration.)
The Teacher Handbook is to be provided prior to the beginning
of classes. The Catholic Program Director or his/her designate
must approve both. 9. Support the logistics of the teaching
staff in a timely manner. Maintain adequate supplies of consumable
material. Inventory resources and equipment, due by August
1 to the Pastoral Coordinator. 10. In coordination with the
Catholic Chaplain or his designate, the Coordinator is responsible
for. a.) Scheduling and securing facilities, b.) Arranging
transportation needs, and c.) Submitting fund requests in accordance
with current policy. 11. Maintain a continuity file for the
Elementary R.E. Program and all after-action reports. 12. Provide
publicity copy to the Pastoral Coordinator. 13. Provide a schedule
of office hours/availability to the Pastoral Coordinator. 14.
Attend Pastoral Council meetings as a non-voting member. 15.
Maintain the Chapel Resource Library. Provide the Senior Chaplain
with updated monthly listings. (This task will be rotated with
the Protestant R.E. Coordinator on a monthly basis.) E. TIME
AND PLACE OF PERFORMANCE: 1. TIME: Task dependent; Contractor
must be available to coordinate with chapel staff and volunteers.
2. PLACE: Charleston AFB Chapel [#1 or 2], and various designated
locations for classes. (The Chapel will provide adequate work
and storage space, office supplies, and repro. Contractor provides
own transportation). The provision at FAR 52.212-1, "Instructions
to Offerors - Commercial Items" is applicable to this solicitation.
The provision at FAR 52.212-2 " Evaluation -- Commercial Items"
is applicable to the solicitation and the blanks in (a) are
completed as follows: price, technical capability, and past
performance, with technical capability and past performance
when combined being greater in importance than price. Offerors
shall include with their offers a completed copy of the provision
at FAR 52.212-3 "Offeror Representations and Certifications
-- Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions -- Commercial Items is applicable to this solicitation.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
is applicable and the following clauses are checked: 52.222-21,
"Prohibition of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, Affirmative Action for Workers
with Disabilities"; 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.232-33, "Payment
by Electronic Funds Transfer -- Central Contractor Registration".
FAR clauses 52.217-5, "Evaluation of Options"; 52.217-8, "Option
to Extend Services", with the last sentence completed as follows:
"within 15 days of expiration of the contract"; and 52.217-9
-- "Option to Extend the Term of the Contract", with paragraph
(c) completed as follows: "60 months", are applicable to this
solicitation. FAR clauses 52.232-18, "Availability of Funds";
and 52.219-6, "Total Small Business Set-Aside" are applicable.
DFARS clause 252.204-7004, "Required Central Contractor Registration"
(CCR) is applicable to this solicitation. The full text of
these clauses may be assessed electronically at this address:
http://farsite.hill.af.mil/. Responses to this RFQ must be
received via email, fax, mail, or delivery, by 1 September
2000 no later than 4:30 PM Eastern Standard Time at the 437th
Contracting Squadron, 101 E. Hill Blvd, Charleston AFB SC 29404-5021.
Responses should be marked with the solicitation number and
addressed to Joy Baity or Shirley Blue. Vendors not registered
in the Central Contractor Registration (CCR) database prior
to award will not be eligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
For more business opportunities visit web site http://www.selltoairforce.org;
http://www.sba.gov; and http://437contracting.charleston.af.mil.
ATTACHMENT 1 PRICE LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE
TOTAL 0001 Basic Contract Period MO 12 __________ _______ 1
Oct 00 -30 Sep 01 0002 1st Option Period MO 12 __________ ________
1 Oct 01-30 Sep 02 0003 2nd Option Period MO 12 __________
________ 1 Oct 02-30 Sep 03 0004 3rd Option Period MO 12 __________
________ 1 Oct 03-30 Sep 04 0005 4th Option Period MO 12 __________
________ 1 Oct 04-30 Sep 05 Total All CLINs ________ Note:
Only actual quantities delivered or performed will be paid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0032&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-228 SN486273)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COLLEGE COURSES
SOL RFQ-50802-029
DUE 110100
POC Brigette Powers, Contract Specialist, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue RFQ 50802-029 to provide college
courses to the inmate population at the Federal Correctional
Institution in Forrest City, Arkansas. The courses offered
would allow an inmate student to receive a Technical Certificate
in Office Technology. It is estimated that a total of 720 credit
hours will be available during a 12 month period. The performance
period shall consist of a 12-month base period with four 12-month
option periods for renewal. The RFQ will be available on or
about September 12, 2000 with a deadline for receipt of quotes
on or about October 31, 2000. All requests must be in writing
and addressed to the individual listed above. Fax requests
may be sent to (214) 224-3362. All responsible sources may
submit a quote which will be considered.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-228 SN486214)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING PROGRAM AT THE USAF
ACADEMY
SOL Reference-Number-F05611USAFA-IFT
DUE 082500
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Claudine
Moseley, Contract Specialist, Phone (719)333-6673, Fax (719)333-4404,
Email
DESC: NOTE: THE USAF ACADEMY CONTRACTING OFFICE WILL HOLD ONE-ON-ONE
INFORMAL EXCHANGES WITH INTERESTED OFFERORS CONCERNING THE
INTRODUCTORY FLIGHT TRAINING (IFT) PROGRAM AT THE UNITED STATES
AIR FORCE ACADEMY (USAFA), COLORADO. The exchanges will be
held between 28 August 2000 and 1 September 2000 and are limited
to one hour. Time slots will be scheduled on a first come first
serve basis. Requests for appointments may be sent via fax
to (719) 333-4404, specify "To the Attention of:" Ms. Shirley
Wynn, Ms. Claudine Moseley or Ms. Rose Roach, 8110 Industrial
Drive, Suite 200, USAF Academy CO 80840-2315, or e-mail shirley.wynn@usafa.af.mil
or claudine.moseley@usafa.af.mil or rose.roach@usafa.af.mil.
Telephone responses will not be accepted. The deadline to respond
to this notice is 3 PM MST August 25, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F05611USAFA-IFT&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-228 SN486207)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--OCEAN TRANSPORTATION
SOL DAMT01-00-R-0036
DUE 091800
POC Carolyn Corria (703)428-2038
DESC: A preproposal conference for RFP-DAMT01-00-R-0036 will
be held on 23 August 2000 in Jacksonville, FL. at the CLARION
HOTEL AIRPORT CONFERENCE CENTER 2101 DIXIE CLIPPER DRIVE
JACKSONVILLE, FL (904) 741-1997 The meeting will begin at
10:30 am . You may submit agenda items from the draft RFP for
discussion to: corriac@mtmc.army.mil by 12 noon 21 August 2000.
Once the actual RFP is released, any items which may have changed
will be addressed for everyone's information before submission
of offers.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-228 SN486040)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
SOL RFQ #646-01-01
DUE 091800
POC Linda Glancy, Contracting Officer (412) 365-5436; Leroy Myers,
Textile Care Manager (412) 365-5981
DESC: The contractor is to provide delivery services to transport
clean textiles from the VA Pittsburgh Healthcare System, HD
Divsion,7180 Highland Drive, Pittsburgh, PA 15206, to the following
locations: 1) James E. Van Zandt Department of Veterans Affairs
Medical Center, 2907 Pleasant Valley Blvd., Altoona, PA 16602;
2) Department of Veterans Affairs Medical Center, 1111 East
End Blvd., Wilkes-Barre, PA 18711; 3) Department of Veterans
Affairs Medical Center, 1400 Black Horse Hill Road, Coatesville,
PA 19320; and 4) Department of Veterans Affairs Medical Center,
1700 S. Lincoln Avenue, Lebanon, PA 17042; and return soiled
textiles for laundry processing to the VA Pittsburgh Healthcare
System making three (3) loops per week for the estimated period
November 1, 2000, through October 31, 2001. The contractor
will be responsible to deliver and exchange approximately 2,500
pounds of clean textiles to Altoona, approximately 7,500 pounds
of clean textiles to Wilkes-Barre, approximately 10,000 pounds
of clean textiles to Coatesville, and approximately 7,500 pounds
of clean textiles to Lebanon; and return approximatley 27,500
pounds of soiled textiles to the VA Pittsburgh Healthcare System,
HD Division. The contractor must furnish legally licensed semi
truck drivers competent in over the road driving and the maneuvering
of tractor trailer trucks. The contractor is responsible for
furnishing at least three (3) tractors and six (6) covered
trailers (45-foot length) suitable for textile deliveries.
The trailers must be capable of accommodating sanitizing procedures
in accordance with the Joint Commission on Accreditation of
Hospitals. One tailer will be placed at Wilkes-Barre, one at
Coatesville, and one at Lebanon. The driver will drop one trailer
and hook up or exchange another trailer at these locations.
Altoona will require a tailgate delivery. The semi tractor-trailer
truck drivers must meet all Federal, State and local legal
requirements. A certificate from the Pennsylvania Public Utilities
Commission (PUC) stating that the contractor is a common carrier
is required for performance of this contract and must be obtained
prior to the estimated November 1, 2000, start date. Estimated
solicitation issue date is September 1, 2000. Solicitation
package may be obtained by writing Linda Glancy at the above
address, faxing your request to (412) 365-5444, or by E-mail
to Linda.Glancy@va.med.gov. No telephone requests will be honored.
Estimated quotation due date is September 18, 2000. This is
a 100% total small business set-aside procurement. This procurement
is being conducted under the FAR Subpart 13.5 test program.
The agency will conduct the procurement according to FAR Parts
12 and 13. The requirements of FAR Part 12 apply subject to
the order of precedence provided at 12.102(c) and includes
the use of the provisions and clauses in FAR Subpart 12.3.
The simplified acquisition procedures of FAR Part 13 apply.
All responsible sources may submit an offer which will be considered
by the atnecy. This procurement is subject to the availability
of FY 2001 funds.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-228 SN486349)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: W--RENTAL OF HIGH REACH VEHICLE
SOL F28609-00-T-0334
DUE 082100
POC Jason McClean, Contract Specialist, Phone (609)724-2525,
Fax (609) 724-4677, Email jason.mcclean@mcguire.af.mil - Edward
Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil
DESC: Contractor shall supply one High Reach Vehicle, 100' Truck
mounted bucket boom, electrically sound for work on active
power lines.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0334&LocID=564
LINKDESC:
notice
EMAILADD: jason.mcclean@mcguire.af.mil
EMAILDESC:
CITE: (D-228 SN486029)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL, 3-D HOLOGRAPHIC KIOSK
RENTAL, AND OTHER CREATIVE ELEMENTS
SOL 777-53-00
DUE 081800
POC Sherry Farley (440)526-3030 X7442
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment,
production, creative, and technical support for the EES All
Staff Conference, Adam's Mark Hotel, St Louis, MO. This is
a Request for Quotations, for which it and all incorporated
provisions are those in effect through Federal Acquisition
Circular 97-18. The procurement is 100% Set-Aside for Small
Business. The Standard Industrial Classification Code(SIC)
is 7359. The Small Business Size Standard for this procurement
is $5 Million. This is a combined snyopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional informationincluded
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The conference shall be held from September
11, 2000 through September 14, 2000. The location shall be
the Adam's Mark Hotel, St. Louis, MO. The conference activities
shall take place in the General Session. The contractor setup
shall be on Monday, September 11th by 5 pm and be ready for
checkout and crew rehearsal (if necessary). The General sessions
are two and one half (2 ) days (Tu-W-Th), first day beginning
at 800 am Tuesday, Sept 12 and ending at 430 pm local time,
Wednesday August 23rd, 2000. There are Three (3) Breakout sessions
each on Monday, August 21, and Tuesday, August 22. The equipment
for the General Session shall be set-up by 5:00 PM local time
on setup day and struck after the final session on the last
day, Thurs Sept 14 at 1:00 pm local time of the conference.
The contractor shall set up, maintain, and strike all audio-visual
equipment requested for the conference, and shall meet all
deadlines for set-up and striking of audiovisual equipment
in the general sessions as well as the exhibit areas during
the conference. The contractor shall provide a technical crew
to handle the image magnification and videotaping of the general
session, and a technician to handle the technical equipment
and a technician to handle the video lighting and the audio
in the general session and exhibit area. The Contractor shall
provide a project manager to interface with the EES Media Development
Manager, the EES Conference Planner, and the EES A-V Specialist.
The contractor will be prepared to connect VA Faculty and/or
other Government provided laptop computers to any and all projection
systems requested in this solicitation. Any additional hotel
venue charges directly related to conference setup, and strike
such as power drops, audio patch fees, & rigging fees will
be covered by VA. Prior approval of fees will be required from
venue and Contractor. Other requirements are as follows: The
Contractor shall provide a custom double-portal "Stargate"
w/custom lettering for the Exhibit Area and a single-portal
"Stargate" w/custom lettering for the Main Stage (drawings
on request). These elements are "arch portals" that will set
the theme of the EES Forum. Content & custom presentation graphics
development & production for "Stargates" shall also be provided
at time of contract award. Contractor will use a SHOWDirect
Control and Automation software and hardware system or an equivalent
that meets the same form, fit, and function, that will provide
a key element to the success of this event through the simultaneous
control and automation of a multitude of creative elements
that make up the entire theme and feel of the Forum. Contractor
shall provide a 3D holographic kiosk. The kiosk shall be capable
of projecting a 3D presentation to viewers without requiring
the use of 3D glasses. Rental of the kiosk shall also include
the creation of a 1- 3 minute presentation (total running time
yet to be determined) and an attract loop to draw the audience/participants
attention to its content. The kiosk shall be capable of detecting
the close proximity of conference attendees and automatically
invoke the 3D presentation. The qualified and selected vendor
shall work with VA media development staff to co-develop the
3D presentation. This shall include message development, storyboard
creation, scriptwriting and graphic element creation. The Contractor
shall provide services for the creation and replication of
500 multiplatform (Mac and PC) interactive, business-card size
CD-ROMs demonstrating and marketing the services offered by
the Employee Education System of the Department of Veterans
Affairs. The CD-ROM shall exploit the latest advances in new-media
technology, such as the incorporation of Macromedia Flash animation
and digital video technology. Qualified vendors must have demonstrable
creative and technical experience authoring in Macromedia Flash
and Macromedia Director environments and producing this type
of media. They shall also possess the ability to co-develop,
with VA Multimedia Producers and staff, content for the CD,
consisting of message development, storyboard creation, scriptwriting
and graphic element creation and animation. The Government
retains rights to all intellectual property that may be recorded
in the subject contract. Delivery of the CD-ROMs is required
no later than September 11, 2000. Prospective vendors shall
submit a sample business card size CD-ROM that demonstrates
the ability to produce this type of marketing CD using one
or more of the above technologies. The following equipment
shall be required for this conference:. CLIN 001, Quantity
2 ea. - Sony DXC-D35 Digital Production Cameras (or equivalent)
- 3 days; CLIN 002, Quantity 2 ea. - Sony Triax Camera Backs
- 3 days; CLIN 003, Quantity 2 ea. - Sony Studio Viewfinders
- 3 days; CLIN 004, Quantity 2 ea. - Sony 100 Meter Triax Cables
- 3 days; CLIN 005, Quantity 2 ea. - Sony Triax Camera Control
Units - 3 days; CLIN 006, Quantity 1 ea. - O'Connor 10-30 Fluid
Head Production Tripod - 3 days; CLIN 007, Quantity 1 ea. -
Fujinon 18X Production Lens - 3 days; CLIN 008, Quantity 1
ea. - Fujinon 44:1 Telephoto Zoom Lens w/Remote Kit - 3 days;
CLIN 009, Quantity 1 ea. - Heavy Duty Fluid Head Production
Tripod w/Dual Arms - 3 days; CLIN 010, Quantity 1 ea. - GVG
10 Channel Component Engineering Router (or equivalent) - 3
days; CLIN 011, Quantity 2 ea. - Sony 13" Engineering Monitors
- 3 days; CLIN 012, Quantity 1 ea. - Component Waveform - Vectorscope
- 3 days; CLIN 013, Quantity 1 ea. - Component Program Distribution
System - 3 days; CLIN 014, Quantity 1 ea. - Sony DFS-700 Component
DVE/Switcher - 3 days; CLIN 015, Quantity 2 ea. - Sony Triple
Rack Color Preview Source Monitors - 3 days; CLIN 016, Quantity
2 ea. - Sony 8" Preview/Program Monitors - 3 days; CLIN 017,
Quantity 1 ea. - SHOWDirect Show Automation & Control System
(or equivalent) - 3 days; CLIN 018, Quantity 2 ea. - Analog
Way 6 Channel Seamless Graphic Switchers - 3 days; CLIN 019,
Quantity 2 ea. - 15" LCD XGA Graphics Program Monitors - 3
days; CLIN 020, Quantity 1 ea. - Pentium III / 450MHz Laptop
Computer w/128MB RAM, Mouse, Office 2000 - 3 days; CLIN 021,
Quantity 1 ea. - JVC Pro Series VHS VCR w/Jog Shuttle - 3 days;
CLIN 022, Quantity 1 ea. - Sony PVW-2650 Betacam SP Player
- 3 days; CLIN 023, Quantity 2 ea. - Sony UVW-1800 Betacam
SP Recorders - 3 days; CLIN 024, Quantity 1 ea. - Elmo TRV35-G
Slide-Video Projector (Genlock & Remote) - 3 days; CLIN 025,
Quantity 1 ea. - Elmo Visual Presenter - Electronic Overhead
- 3 days; CLIN 026, Quantity 1 ea. - Sony 4" Color LCD Preview
Monitor - for Electronic Overhead - 3 days; CLIN 027, Quantity
6 ea. - Sony 8" Video Preview Monitors - 3 days; CLIN 028,
Quantity 2 ea. - Sony 29" Video Stage Monitors w/Signal Scaler
- 3 days; CLIN 029, Quantity 4 ea. - Sony DSC-1024HD Digital
Signal Converter - 3 days; CLIN 030, Quantity 1 ea. - 250'
Remote PC Controller System - for Monitor, Kybrd., Mouse -
3 days; CLIN 031, Quantity 1 ea. - Electrohome "Roadie 10K"
Digital XGA Proj. 10,000 Lumens (or equivalent) - 3 days; CLIN
032, Quantity 2 ea. - Electrohome "Roadster 3.5K" Digital XGA
Proj. 3500 Lumens (or equivalent) - 3 days; CLIN 033, Quantity
1 ea. - Electrohome .8 Wide Angle Projection Lens - Center
Screen - 3 days; CLIN 034, Quantity 2 ea. - DaLite 9' x 12'
Rear Projection Screens - 3 days; CLIN 035, Quantity 1 ea.
- DaLite 12' x 12' Rear Proj. Truss Screen - 3 days; CLIN 036,
Quantity 2 ea. - DaLite 9' x 12' Gray Velour Dress Kits - 3
days; CLIN 037, Quantity 1 ea. - House Audio System Includes:
6 - two way enclosures (stage L&R), 3 - delay enclosures, 2
- center fill enclosures, 2 - 18" sub enclosures. Fully loaded
drive/processing rack, stereo & mono EQ's, CD/Cassette player,
all required power amp racks & fly hardware. - 3 days; CLIN
038, Quantity 2 ea. - Sony Slimline Extendable Podium Mic (kit
of 2) - 3 days; CLIN 039, Quantity 6 ea. - Shure SM58 Panel
Mics w/Table Stands (Head Table) - 3 days; CLIN 040, Quantity
2 ea. - Sony UHF Diversity Wireless Lavaliere Mic System -
3 days; CLIN 041, Quantity 4 ea. - Sony UHF Diversity Wireless
Handheld Mic Systems (Audience) - 3 days; CLIN 042, Quantity
1 ea. - Yamaha (or equivalent) 32 Channel Audio Mixer/Console
- 3 days; CLIN 043, Quantity 1 ea. - ClearCom 8 Station 2 Channel
Intercom System - 3 days; CLIN 044, Quantity 1 ea. - Stage
& Effects Lighting Package Includes: 40' 12" box truss w/teaser,
3 - 1/2 ton CM motors, 1 - cable pick pipe w/boom & base @
drape line (for hair lights), 8 - Source 4 pars (stage wash),
12 - Source 4 lekos, 4 - 8" 1kw hair lights w/barn doors, 4
- Studio Spot 250's, 12 - Par 64's w/floor bases, star gobos,
HOG 1000 lighting controller, color & dimming. - 3 days; CLIN
045, Quantity 2 ea. - Custom EES GOBO's (artwork available
on request) - 3 days; CLIN 046, Quantity 3 ea. - Projection
Scaffold Towers - 3 days; CLIN 047, Quantity 1 ea. - 64' x
6'h Control Booth Surround Drapery & Hardware - 3 days; CLIN
048, Quantity 1 ea. - Custom Portal Gate w/Custom Lettering
- Main Stage (drawings on request) - 3 days; CLIN 049, Quantity
1 ea. - Custom Double Portal Gate w/Custom Lettering - Exhibit
Area (drawings on request) - 3 days; CLIN 050, Quantity 1 ea.
- Custom Holographic Kiosk - Exhibit Area (photos on request)
- 3 days; CLIN 051, Quantity 3 ea. - Extron Universal Analog
Interface Kits - 3 days; CLIN 052, Quantity 10 ea. - Motorola
P200 14ch. Walkie-Talkies - 3 days; CLIN 053, Quantity 1 ea.
- Pipe & Drape Gray Velour 16'h x 70'w - 3 days; CLIN 054,
Quantity 1 ea. - Package - Distribution & Cabling - 3 days;
CLIN 055, Quantity 1 ea. - Custom Presentation & Graphics Content
Creation Includes: Holographic kiosk content & custom presentation
graphics development & production. - 10 days; CLIN 056, Quantity
1 ea. - CD ROM Production w/500 Business Card CD's - 1 day;
CLIN 057, Quantity 1 ea. - Show Director - 4 days; CLIN 058,
Quantity 1 ea. - Technical Director/Switcher Operator - 4 days;
CLIN 059, Quantity 1 ea. - Audio Director - 4 days; CLIN 060,
Quantity 1 ea. - Lighting Director - 4 days; CLIN 061, Quantity
1 ea. - Video Engineer - 4 days; CLIN 062, Quantity 1 ea. -
Projection Technician/Tape Operator - 4 days; CLIN 063, Quantity
1 ea. - Lighting Assist - 4 days; CLIN 064, Quantity 1 ea.
- Audio Assist - 4 days; CLIN 065, Quantity 2 ea. - Camera
Operators - 3 days; CLIN 066, Quantity 1 ea. - Graphics/Power
Point Technician - 4 days; CLIN 067, Quantity 6 ea. - Audio
Visual Staging Technicians (Set & Strike Assist) - 2 days;
CLIN 068, Quantity 1 ea. SHOWDirect and/or equivalent Operator
- 4 days. The following FAR provisions apply and are incorporated
by reference: FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL
ITEMS(MAR 2000), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(FEB
2000), 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(JULY
2000) with the following numbered paragraphs checked: a (1)
and (2), paragraph b (6) through (10), paragraph c (1) and
(2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS;
and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN 1999) with
the following evaluation criteria: 1) Contractors ability to
meet requirements, 2) Technical experience, 3) Past Performance,
a list of at least three agencies/companies (include addresses,
telephone number and points of contact) for which you have
provided similar services within the past three (3) years.
4) Price. The evaluation criteria are considered equal in importance
with price. Please acknowledge all requirements on proposals.
No partial proposals will be allowed. Sample of a CD-Rom is
required. Descriptive literature on 3d Holographic Kiosk is
required. No substitutes will be allowed without providing
descriptive literature and samples to evaluate at time of closing
of subject solicitation. A price proposal which includes all
cost including travel, prompt payment terms remittance address,
synopsis addressing evaluation criteria, a completed copy of
FAR 52.212-3 and VAAR 852.219-70 shall be submitted responding
to this request are due by the COB Aug 18, 2000(4:30pm EST).
An award of this solicitation will be made immediately due
to the creative element preparation for the September 11th
Convention. All responsible sources may submit an offer, which
will be considered. Facsimile proposals will be accepted. Please
fax your proposals to (440)838-6052.
CITE: (W-228 SN486039)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--COST PER COPY SERVICES
SOL DAHA3300T6104
DUE 082800
POC TSgt Jody Zuelzke
DESC: This is a modification to synopsis DAHA3300T6104 Cost Per
Copy Services which was originally posted on 2 August 2000.
You are hereby notified that the synopis is amended and the
changes are as follows: minimum copier requirements for which
the Contractor is to provide is 32 contractor-owned and maintained
digital copier network printers consist of the following 4
categories that are revised based on notification that the
Category 2 and Category 3 suggested models were not Digital
Copier Network Printers. They are analog machines, which can
not operate using the LAN Network system and do not meet the
need of the government. The minimum government requirements
and quantites needed for each catergory are as follows: CATEGORY
ONE (1): 21 MITA PointSource Ai5050 Digital Copier Network
Printers or Equal with the following minimum specifications
of (a) Digital Electrophotographic w/Standard Document Processor
and Auto Duplex (b) Copy Speed 50 CPM (copies per min.) Letter
Size (c) PaperWeight - 16 to 90lbs. (d) Minimum Standard Memory
64MB with upgradable capability (e) Support WINNT/WIN95/WIN98
(f) Network Connection 10BaseT, 100BaseT (g) Protocol TCP/IP
(h) Finishing 50 Sheet Stapling (i) Continuous Copying- Up
to 999 (j) Magnification - Reduction and Enlargement to Full
Size (k) Paper Supply will include - primary 3000 sheet letter
size drawer, dual 550 sheet drawers, 100 sheet intelligent
bypass and automatic paper selection and switching (l) Minimum/Maximum
Paper Size 5.5" x 8.5"/11" x 17." (m) Minimum electrical requirements
120v. CATEGORY TWO (2): 8 MITA Ai 6060 Digital Copier Network
Printers or Equal with minimum specifications of (a) Digital
Electrophotographic w/Standard Document Processor and Auto
Duplex (b) Copy Speed 60 CPM Letter (c) PaperWeight 16-32lbs.
(d) Memory Minimum Standard Memory - 64MB with upgradable capability
(e) Support WINNT/WIN95/WIN98 (f) Network Connection 10BaseT,
100BaseT (g) Protocol TCP/IP (h) Finishing 10 Bin Stapling
Sorter/Stacker, Punch Unit (i) Continuous Copying - Up to 999
(j) Magnification - Reduction and Enlargement to Full Size
(k) Paper Supply will include - primary 3000 sheet letter size
drawer, dual 550 sheet drawers, 100 sheet intelligent bypass
and automatic paper selection and switching (l) Minimum/Maximum
Paper Size 5.5" x 8.5"/11" x 17" (m) minimum electrical requirements
120v. CATEGORY THREE (3): 2 MITA Vi7360 digital copier network
printers or Equal with the following minimum specifications
(a) Digital Floor Console, Standard Document Processor and
Auto Duplexing (b) Minimum Copy Speed - 73 CPM Letter Size
(c) PaperWeight 16 to 110lbs. (d) Minimum Standard Memory 128MB
with upgradable capability (e) Support WINNT/WIN98/WIN95 (f)
Network Connection 10BaseT, 100BaseT (g) Protocol TCP/IP (h)
Finishing 20 Bin Stapling Sorter, 50 Sheet Staple Capacity,
1000 Sheet Auto Stacker, Punch Unit (i) Continuous Copying
Up to 999 (j) Magnification Reduction and Enlargement to Full
Size (k) Duplexing Standard 100 Sheet Capacity, Invoice to
Ledger Size, Mixed Size Originals Possible. (l) Minimum/Maximum
Paper Size 5.5" x 8.5"/11" x 17 or 12"x17.5" or 18" (m) Minimum
electrical requirements 120v. CATEGORY FOUR (4): 1 MITA Ci7600
Digital Color Copier Network Printer or Equal with the following
minimum specifications: (a) Color Digital Electrophotographic
w/Standard Document Processor and Auto Duplexing (b) Resolution
400 dpi (c) Graduations 256 levels (d) Copy Speed 30 CPM (color)
/ 14 b/w (e) Min./Max. Copy Size 4" x 6" 11" x 17" (f) PaperWeight
16 to 24lbs. (Drawers), Up to 90lb Index, 60lb Cover, 110lb
4"x6"PostCard Stock Transparencies (g) Original Type Text,
Photo, Text and Photo, Printed Image, Lab (h) Magnification
25% - 600% in 0.1% increments, Reduction, Enlargements, Auto
Zoom, Fit to Page, Repeat, Multi Page Enlargement (i) Color
Controls Density, brightness, Color Balance, Sharpness, Hue,
RGB, Saturation, Contrast (j) Minimum Standard Memory 128MB
with upgradable capability (k) Support WINNT/WIN98/WIN95 (l)
Network Connection 10BaseT, 100BaseT (m) Protocol TCP/IP (n)
Finishing 10 Bin Sorter, 10 Bin Stapling, 1,000 Sheet High
Capacity Deck (o) Continuous Copying Up to 999. (p) Minimum
electrical requirements are 120v. All vendors who have requested
a Request for Quote package will be notified of the changes
and sent the revised SOW and cost breakout sheet based on the
minimum copier requirements for each category. The above changes
to the original solictiation are effective as of 15 August
2000. The close date has been amended to read 28 August 2000,
NLT Close of Business 4:00 PM EST. All questions in regards
to this solicitation and amendments can be addressed to the
Base Contracting Office,419-868-4237 or 419-868-4314.
EMAILADD: jody.zulezke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-228 SN486218)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: W--RENTAL OF AUTOMATED MEDICAITON COUNTING SYSTEM
SOL DADA09-00-T-0426
DUE 082100
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: It is the intent of the Government to negotiate a sole
source basis with McKesson Automated Prescription Systems,
Pineville, LA, for the rental of an automated medication counting
system which includes drug cassettes located in counter top
cabinets and in floor standing cabinets, cassette counters
and master counters and a large capacity counting cell referred
to as a Super Cell. Counters shall be operable through the
use of a digital keypad on microprocessor based electronics
on 115 volts A/C. The contractor shall provide 24 hour per
day customer service access. This acquisition will be processed
under Commercial Item Procedures and will be a base year 01
Oct 00 to 30 Sep 01 with four one year options. All responsible
sources may submit a quotation which will be considered. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.

LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno.amedd.army.mil
EMAILDESC:
CITE: (W-228 SN486331)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: X--RENTAL OFFICE SPACES
SOL Exim-01-Q-0004
DUE 090100
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov
DESC: The Export-Import Bank of the US intends to award a sole
source order to Kennedy-Wilson Properties, LTD under the authority
of FAR 6.302-1 for rental space for the Export Import Bank
Houston Texas Southwest Regional Office. The renewal lease
is for an office space at 1880 South Diary Ashford II, Suite
585, Houston, Texas. Rental Space is 2,364 square feet. This
is a continuation of the current lease and will run for one
year beginning October 1, 2000 through September 30, 2001.
Proposals to move the regional office to another location will
not be considered. This acquisition is under SIC Code 7389.
THIS IS NOT A REQUEST FOR PROPOSALS. This is a sole source
requirement and if no affirmative written responses are received
that a comparable source is available, a sole source contract
will be negotiated. Responses must be received, in writing,
within fifteen (15) calendar days of publication of this notice.
Interested parties must submit descriptive literature with
their response proving their capability to respond to the requirements.
Requests must be in writing. No telephone or fax response will
be accepted. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY01 funding.
The point of contact is Mr Bobbie McKoy at 202-565-3359.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Exim-01-Q-0004&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-228 SN486123)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--LEASE OF TEMPORARY CONFERENCE AND/OR LODGING/HOTEL/MOTEL
FACILITIES
SOL MDA210-00-Q-1001
DUE 092500
POC Contract Specialist, Creg Howland, 703-602-4919
DESC: The Defense Finance and Accounting Service (DFAS) Headquarters
in Arlington, Virginia has a requirement for conference and
lodging facilities. This requirement is for conference and
lodging facilities within a 20 mile radius of the DFAS Headquarters
in Crystal City, Arlington, Virginia, 22240. DFAS intends to
issue RFQ MDA210-00-Q-1001 in an effort to establish a multiple
or single Blanket Purchase Agreement (BPA). The period of performance
for the BPA will be one base year and four (4) additional option
years. It is the intent of the BPA to secure discounts on a
separate and cumulative basis throughout the life of the BPA.
The prices to the Government for all acquisitions made under
this agreement shall be as low as, or lower than, those charged
the supplier's most favored customer for comparable quantities
and services under similar terms and conditions, in addition
to any discounts for prompt payment. The Government is not
obligated to place any calls under this BPA. The Government
is only obligated for authorized calls/reservations. Calls/reservations
must be placed in advance. Prices established under the lodging
portion of this Agreement will be for single or double occupancy,
tax exempt, and included accommodations. Supplier will provide
a list of conference facilities available (with included accommodations),
and prices for additional accommodations. Payment for these
services may be made by Government Purchase Card or by Purchase
Order via EFT. Electronic proposals will be made available
upon request. The Request for Quotation (RFQ) and Statement
of Work (SOW), and attached documents will be posted to the
DFAS website, www.dfas.mil, on/about August 31, 2000. All information
available for this procurement will be available at this site.
Hard copies will not be provided. Any requests for the RFQ,
SOW, or any additional information will be disregarded.
LINKURL: http://www.dfas.mil/aso when posted on or about August
31, 2000
LINKDESC:
Form 1449, etc.
EMAILADD: www.creg.howland@dfas.mil; www.fannie.briggs@dfas.mil
EMAILDESC:
CITE: (W-228 SN486133)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--FACILITIES AND SERVICES FOR OPM'S PRESIDENTIAL MANAGEMENT
INTERN (PMI) JOB FAIR
SOL OPM-RFQ-00-01063
DUE 083000
POC James C. Thieme 202/606-1570
DESC: The Office of Personnel Management (OPM) has a requirement
for conference facilities for the OPM Presidential Management
Intern (PMI) Job Fair. This is an annual event sponsored by
OPM's PMI Program Office to facilitate the placement of PMIs
with Federal agencies. The Job Fair will be 3.0 days in duration,
beginning and ending between Monday and Friday. Preference
is for the conference to begin on Tuesday and end on Thursday
with Tuesday being a day to set-up. Preferred dates are: April
17th, 18th and 19th -- 1st choice; and April 10th, 11th and
12th 2nd choice. The contractor should provide an auditorium
with a capacity for approximately 450 attendees to be used
on the first day and a capacity for approximately 100 attendees
to be used on the second day of the Job Fair. Also, the contractor
should provide either two halls, one that will hold 100 exhibit
booths with six-foot tables for the open job fair, and a separate
hall for private interviews (conveniently located to the first
hall) that will hold 75 exhibit booths with four-foot tables,
or one hall that will hold said booths with a clear demarcation
between the Job Fair and the Interview areas. Site location
needs to be within 25 miles of Washington, DC. It must be within
30 miles of an airport which serves major cities in the continental
United States and provides bus, limousine or train facilities.
Restaurants and eating facilities appropriate to meet the diverse
needs of 400 to 500 people must be within reasonable walking/driving
distance of the conference facility. This requirement has not
been set-aside under SIC 7011. OPM will award the contract
for a base period of one year with four, one-year option periods.
Requests for copies of the solicitation should be received,
in writing, no later than fifteen calendar days from the date
of this listing. Faxed requests are acceptable. The fax number
is 202-606-1464. Only one copy of the RFQ will be sent to each
requestor. Upon mailing the printed RFQ, an electronic version
will be made available through OPM's procurement Home page
on the World Wide Web. The Web address for OPM's procurement
home page is http://www.opm.gov/Procure. If you download the
RFQ, please send an electronic mail message to jcthieme@opm.gov
containing your company's name and address. This will insure
that you receive copies of any amendments issued to the RFQ.
All responsible businesses may submit an offer.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: JCTHIEME@OPM.GOV
EMAILDESC:
e-mail
CITE: (W-228 SN486253)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--CONSTRUCTION OF TREATED TIMBER RETAINING WALL
SOL NRCS-18-SC-00
DUE 091900
POC Frank Killian, (803) 253-3974
DESC: Construction of rectangular, treated timber retaining wall,
approx. 1.5 to 2 feet in height at Fort Jackson Military Reservation,
Columbia, South Carolina. Major items of work include: earth
fill, 1020 cu. yd.; drain fill (building sand), 51 tons; rock
fill, 60 tons; concrete, 16 cu. yd.; geocomposite drain pipe,
700 lin. ft.; treated lumber material, 6" X 6", various lengths,
250 pieces; waterway, 200 lin. ft. The estimated price is in
the range of $25,000 to $100,000. A pre-bid conference and
site showing will be held at 9:30 A.M., Thursday, September
7, 2000, at the Directorate of Public Works conference room,
Building 2562, Engineer Road and Essayons Road, Fort Jackson,
South Carolina.
EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-227 SN485806)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Y--REMOVE AND REPLACE TOWER CONTROL CAB
SOL F16602-00-QC090
DUE 082900
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-2430, Fax 318-456-3294,
Email
DESC: The purpose of this project is to design, fabricate, install
new tower control cab and remove old tower control cab on the
main scoring tower at the Claiborne Bombing Range, Woodworth,
LA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QC090&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-227 SN485829)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT 4 NEW WELLS W/PRESSURE SYSTEMS AND 2 SPRING
DEVELOPMENT INSTALLATION AT CROW AGENCY AND LAME DEER, MT
SOL IFB 10-00-041
DUE 091100
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419
DESC: This project consists of the construction of four (4) new
water wells with three (3) pressure systems and two (2) spring
development installations located on the Crow and Northern
Cheyenne Indian Reservations. The range of this project is
between $25,000 and $100,000. Set aside to 51% Indian-owned
businesses pursuant to the Buy Indian Act (25 U.S.C. 47). Site
visits will be scheduled upon request by calling Toni Holland,
Purchasing Agent, at (406) 247-7063 or Sarah Young, Project
Officer, at (406) 477-4419, whom may also be called for technical
questions. Solicitation packages available around August 18,
2000. The contractor shall comply with OSHA regulations regarding
construction safety as published in 29 CFR 1910 and 1926. Submit
requests by fax to (406) 247-7108 or to the e-mail address
indicated in this notice. The estimated time for completion
is 90 days after the notice to proceed.
EMAILADD: Toni.Holland@mail.ihs.gov or Sarah.Young@mail.ihs.gov
EMAILDESC:
and 2 spring development installations
CITE: (W-227 SN485844)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY01 PROJECT H-594 NEW CONSTRUCTION OF FAMILY HOUSING
AT NAS LEMOORE
SOL N62474-01-R-6000
DUE 111500
POC Marc Feinberg 650/244-2480
DESC: The Solicitation Number is corrected from N62474-01-R-6006
to N62474-01-R-6000. The tentative date for receipt of proposals
is 15 November 2000.
EMAILADD: mafeinberg@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-227 SN485852)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--CONSTRUCT OFFICE BUILDING FOR CHICKEN LITTLE, EGLIN
AFB FL
SOL F08651-00-R-0025
DUE 081500
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION: This requirement is now 8(a) sole source
to BKM Architects, Inc., Jacksonville FL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0025&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-228 SN485900)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS RENOVATION PROJECTS - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0055
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: This announcement is amended to include the following:
OPTIONS WILL BE INCLUDED IN THIS SOLICITATION. All other information
remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-228 SN486030)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR WHARF CRANES - SUNNY POINT, NORTH CAROLINA
SOL DACA21-00-B-0030
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: This announcement is amended to include the following:
OPTIONS WILL BE INCLUDED IN THIS SOLICITATION. All other information
remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-228 SN486035)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, NASHPORT OH
43830
SOL 232098-00-A-0054
DUE 081800
POC Mike Karpinski, 740-549-0575 or Melissa Bayard, 410-997-6211
DESC: SUB-CONTRACTING OPPORTUNITIES, USPS Pre-Qualified Contractors
for this project: Biscayne Contractors, 7898 Cryden Way, Forestville
MD 20747; Rudolph/Libbe, 6494 Latcha Rd, Walbridge OH 43465;
The Perry Group, 165 Smokerise Dr, Wadsworth OH 44281; Burchick
Construction, 300 Lowries Run Rd, Pittsburgh PA 15237; Dick
Corporation, 1900 State Route 51, Large PA 15025; Allied Construction
Group, 31339 Industrial Pkwy, North Olmsted OH 44070; Nello
Construction Co, 3 Glass St, Pittsburgh PA 15106; P.J. Dick,
1020 Lebanon Rd, West Mifflin PA 15122; Meccon Inc, 613 E.
Crosier St, Akron OH 44311; Summit Construction, 3899 State
Rd, Cuyahoga Falls OH 44223; The Lathrop Co,460 W. Dussel Dr,
POB 772, Maumee OH 43537; Terreri Construction, 12274 Mahoning
Ave, North Jackson OH 44451. Site Location, Muskingum County,
7764 O'Brannon Rd, site of old post office. The project involves
the construction of a new Post Office Building of approximately
3,605 sq.ft. (gross). Sitework for the project includes but
is not limited to demolition of the existing post office building,
earthwork, site utilities and site improvements, paving, and
landscaping. Building construction includes concrete foundations
and slab-on-grade, wood framing and structure, wood trusses
and decking, roof shingles, sheet metal, exterior brick masonry
veneer, interior wood stud partitions, building insulation,
aluminum storefront and framing, glass and glazing. Also required
are metal doors, wood doors, metal frames, door hardware, metal
fabrications, toilet partitions and accessories, interior and
exterior signage, loading deck equipment, a complete heating,
ventilating and air conditioning system, and electrical, and
security sytems. Interior finishes include painted gypsum board
walls and ceilings, acoustical lay-in ceilings, resilient tile
floors, and carpeting. The project requires custom cabinets
and fixtures. Related work not listed may be required in order
to provide the USPS a finished postal facility ready for occupancy
and use upon completion of the project. Prior to beginning
other work, the Contractor will be required to relocate the
existing modular unit, install a new modular unit, construct
a covered entry way, provide utility services and perform other
work required to provide a temporary on-site facility for USPS
operations during the construction period. Other work required
includes maintenance and improvement to the existing well water
system and the construction of an on-site non-mechanical sewage
processing system. Phasing of construction operations will
be required due to existing site limitations. During construction,
the Contractor will have full use of the Project site, except
for that portion of the site required for temporary USPS facilities
including access routes and customer or employee parking areas.
The estimated price range is between $500,000 and $750,000
with completion within 300 calendar days after receipt of the
Notice to Proceed. The sub-contracting minority dollar goals
for this entire project is 13% of total project cost. Due diligence
must be exercised in order to meet this goal. Failure of the
contractor to comply in good faith with these requirements
is a material breach of contract. Packages are available, at
a cost of $75.00 per set, Non-refundable, referencing Solicitation
#232098-00-A-0054. Make checks/money orders payable to: USPS,
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages: Mike Karpinski, 86 Hidden Ravines Dr,
Powell OH 43065. To obtain a bid list, fax request to Mike
Karpinski, (PH-740-549-2199. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-228 SN486097)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

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

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kaimikauaje@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN486116)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT MP STATION, BLDG. 280, FT. STEWART, GA
SOL DAKF10-00-B-0047
POC Rita Miles, Contracting Officer (912) 767-8464
DESC: The Army requires a contract to construct a MP Station
at Ft. Stewart, GA. The work includes, but is not necessarily
restricted to, the following: construct military police station
of rigid frame, metal building design with finished administrative
office interior. Components include drywall, suspended ceilings,
carpeting, complete electrical and HVAC installations. Site
work includes asphalt parking and utilities connections. A
statutory cost limitation of $500,000 applies to all work associated
with this project and includes any and all administrative Government
costs relating to the contract. This project is solicited on
an unrestricted basis under SIC 1542. Small business size standard
for this SIC is $27.5 M. All interested parties are reminded
of the requirement for CCR registration. Award shall not be
made to a bidder that does not have a valid and current registration
at time of award. Solicitation packages, to include drawings,
will be available for downloading from the Ft. Stewart Homepage.
Please read instructions on the web site regarding downloading
instructions and availability of packages.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Rita.Miles@stewart.army.mil
EMAILDESC:
CITE: (W-228 SN486139)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Y--OUTPATIENT PROGRAMS PROJECT
SOL IFB 562-6-00
DUE 092700
POC Sue Bost/Dave Kerner (814)860-2091/2092
DESC: Furnish all labor, tools, materials, equipment, and supervision
necessary to perform the Outpatient Programs Project #562-309
at the VA Medical Center, Erie, PA. All work to be done in
complete accordance with the drawings and specifications. A
pre-bid meeting will be held at 10:00am local time on September
12, 2000 in Building 3A. Solicitation package will be available
on 8-28-00 with bid opening scheduled for 10:00am local time
on 9-27-00. Requests for bid pacakage must be in writing to
the attention of the Contracting Officer and accompanied by
a non-refundable deposit of $100.00. Est. Construction Cost
Range $1,000,000-5,000,000. Award is subject to the availability
of funds.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-228 SN486195)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Y--MANUFACTURE MODULAR BUILDINGS, SITE PREPARATION AND
INSTALLATION
SOL 678-79-00
DUE 101700
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: Modification to 678-79-00: Revise the bid submission date
from "September 29, 2000" to "October 17, 2000"
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-228 SN486288)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DADW35-00-B-0015
POC Martha L. Milan 703-806-44441
DESC: A definite response date has not been establihed; THE U.S.ARMY
MILITARY DISTRICT OF WASHINGTON ACQUISITION CENTER, FORT BELVOIR,
VIRGINIA INTENDS TO ISSUE A SOLICITATION FOR A CONTRACTOR TO
PROVIDE ALL LABOR, EEQUIPMENT, MATRIAL AND SUPERVISION REQUIRED
TO CONSTRUCT A VEHICLE MAINTENANCE FACILITY AT THE WILCOZ CAMPSITE,
FORT A. P. HILL, VIRGINIA. THE WORK SHALL BE PERFORMED IN STRICT
ACCORDANCE WITH DRAWINGS AND SPECIFICATIONS AND SHALL BE SUBJECT
TO THE TERMS AND CONDITIONS OF THE CONTRACT. THIS CONTRACT
WILL BE A FIXED PRICE CONTRACT. THE CONTRACTOR SHALL PROVIDE
ALL MATERIALS, EQUIPMENT,LABOR AND SUPERVISION NECESSARY TO
CONSTRUCT THE BUILDING INCLUDING ALL UTILITIES AND UTILITY
TIE-INS. THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT,
AND SUPERVISION NECESSARY TO DEMOLISH THE EXISTING BUILDING
. THE MAGNITUDE IS ESTIMATED BETWEEN $250,000 TO $500,000.
THE STANDARD INDUSTRIAL CODE (SIC)IS 1542 WITH A SIZE OF $17.0
MILLION. THE APPROXIMATE RELEASE DATE FOR THE SOLICITATION
IS 25 AUGUST 2000. NO EMAILS OR FACSIMILLES WILL BE ACCEPTED.
ALL REQUESTS FOR SOLICITATION PLANS AND SPECIFICATIONS ARE
TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, ATTN:MARTHA L. MILAN, 9410 JACKSON LOOP, STE 101,
FORT BELVOIR, VIRGINIA 22060-5134. THIS ACTION AMENDS CBD
NOTICE BY CHANGING THE SOLICITATION NUMBER TO DADW35-00-B0012
TO THE NEW SOLICITATION NUMBER DADW35-00-B-0015.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-228 SN486325)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Y--CONSTRUCT ADDITION TO VISITOR CENTER AND NEW RESTROOM
FACILITY
SOL I1248000020
DUE 092900
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of the general construction of an addition
to the existing Visitor's Center, demolition of existing restrooms,
exterior stairs and ramp area, construction of new stairs and
wheelchair ramp, and the construction of a new detached restroom
facility to be located on the existing parking island. All
work to be performed under a single contract. The project is
located in Little Bighorn Battlefield National Monument, Crow
Agency, Montana (Big Horn County). The estimated price range
is between $200,000 and $350,000. Solicitation documents will
be available on 8/30/2000 with bid opening on 9/29/2000. This
acquisition is solicited under full and open competition. Award
will be made in accordance with Public Law 100-656, the Small
Business Competitiveness Demonstration Program Act. SIC code
1542. NAICS code 23332. All responsible sources may submit
an offer which will be considered.
CITE: (W-228 SN486351)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL RFP 546-21-00
DUE 082100
POC Lucille A Kaper, 305-324-3301
DESC: Closing date for this RFP 546-21-00 has been extended to
August 28, 2000 at 4:00 PM
CITE: (W-227 SN485782)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF40-00-B-0014
DUE 090815
POC Dora Davis, (910) 396-4362, Ext. 228
DESC: The following changes are made to synopsis DAKF40-00-B-0014
for furnishing all labor, equipment, materials, consultant
services, transportation and all other items necessary to renovate
lobby and corridors; second floor and first floor carpet replacement
of Moon Hall located at Fort Bragg, NC. This requirement is
not set aside for qualified HUBZone small business concerns
certified by Small Business Administration. It is unrestricted.
Estimated range is changed to between $250,000.00 and $500,000.00.
Note 27 is removed.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-227 SN485789)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--REPLACE SEWER LINES AT FORT SAM HOUSTON, TX
SOL DADA10-00-T-0241
DUE 091400
POC Purchasing Agent Willie Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract to replace approximately 600 LF, 6 inch clay
pipe sewer lines and 4 inch clay pipe lateral in housing area
at Fort Sam Houston, TX. All work not otherwise specified shall
be accomplished in a manner consistent with standard industry
practices. The contractor shall provide all material, labor,
supplies, equipment, transportation and supervision to replace
existing clay pipe sewer lines. Central Contract Registration
(CCR) and electronic funds transfer (EFT) are mandatory for
award and payment. The date, time, and location of the site
visit will be indicated in the solicitation. The site will
only be available during this time. All prospective contractors
are urged to visit the site where work are to be performed
and to satisfy themselves regarding all general and local conditions
that may affect their cost. DADA10-00-T-0241 is issued as a
request for quotation (RFQ). This solicitation is set aside
for small business. The applicable SIC code is 1623 and related
small business size standard is 17 million. The estimated cost
of the project is between $25,000.00 and $100,000.00. If you
plan to request a copy of the solicitation, please request
a package by noon, 30 August 2000. DADA10-00-T-0241 may be
requested by sending a letter and check in the amount of $15.00,
payable to Treasurer of the United States and sent to MEDCOM
Contracting Center, ATTN: MCAA-C (Facilities), Building 4197,
2107 17th Street, Fort Sam Houston, TX 78234. The solicitation
will be issued on or about August 29, 2000. RFQ is due no later
than 12:00 P.M. CDT, September 14, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-227 SN485797)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BUMBLEBEE FISH POND
SOL RFQ R1-04-00-83
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
DESC: Bumblebee Fish Pond, Coeur d'Alene River Ranger District,
Kootenai County, Idaho. Project consists of constructing a
parking lot, a fish pond, an access trail and other miscellaneous
items. Approximate start work of October, 2000 with contract
time of 20 days. Price range between $25,000 and $100,000.
See Note 26
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-227 SN485827)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--RENOVATION OF RESEARCH FACILITY LABORATORY AREAS
SOL NIA-00-JCC020
DUE 092700
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center has a requirement for the renovation
of four(4) research laboratory areas, totaling approximately
1300 sq. ft. which involves demolition, flooring, painting,
and electrical. Location of facility is the Johns Hopkins Bayview
Campus, Baltimore, Maryland. The renovations will be awarded
as one (1) line item. The estimated price is expected to be
under $100,000 and will therefore be awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. Request for
quotation #NIA-00-JCC020 may be obtained by fax to (410) 558-8319.
This request will be issued as a small business set-aside.
All responsible sources may submit an offer which will be considered.
See note 22.
EMAILADD: couchj@grc.nia.nia.gov
EMAILDESC:
CITE: (W-227 SN485830)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
SOL NRCS-11-GA-00
DUE 091500
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris from DSR Site No.
055-012 and install earthfill and loose rock riprap within
established work limits, disposing of debris at designated
areas, mobilization and demobilization and work incidental
to these items. A site showing is scheduled for September 8,
2000 at 9:00 AM. All interested bidders should plan to meet
at the Chattooga County Courthouse in Summerville, Georgia.
Bid opening September 15, 2000 at 11:00 AM in Athens, Georgia.
Solicitation packages will be available as of August 30, 2000
and at the site showing. No packages will be mailed for requests
received after September 8, 2000. If you desire a copy of the
solicitation, send your request via fax to Carolyn Adams (706-546-2157)
or mail to Carolyn Adams, USDA-NRCS, Federal Building, Room
225, 355 . Hancock Avenue, Athens, GA 30601. Include a legible
street address for courier delivery and your telephone number.
To reserve a package for pickup at the site showing, call 706-546-2280.
Copies are limited. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.
Range: $25,000 - $100,000. Alternative payment protection is
required. NRCS will not be responsible for untimely, misdirected,
or illegible faxes or written requests.
CITE: (W-227 SN485831)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
SOL NRCS-12-GA-00
DUE 091500
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris at DSR Site Nos.
055-004, 055-005, 055-009, and 055-014 and install loose rock
riprap within established work limits, disposing of debris
as designated areas, mobilization and demobilization, and work
incidental to these items. A site showing is scheduled for
September 8, 2000 at 9:00 AM. All interested bidders should
plan to meet at the Chattooga County Courthouse in Summerville,
Georgia. Bid opening September 15, 2000 at 11:30 AM in Athens,
Georgia. Solicitation packages will be available as of August
30, 2000 and at the site showing. No packages will be mailed
for requests received after September 8, 2000. If you desire
a copy of the solicitation, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601.
Include a legible street address for courier delivery and your
telephone number. To reserve a package for pickup at the site
showing, call 706-546-2280. Copies are limited. All respoonsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range: $25,000 - $100,000. Alternative
payment protection is required. NRCS will not be responsible
for untimely, misdirected, or illegible faxes or written requests.

CITE: (W-227 SN485834)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--RENOVATION OF LABORATORY/OFFICE SPACES
SOL NIA-00-JCC022
DUE 092700
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center has a requirement for the renovation
of various laboratory/office spaces which involves painting
and carpentry work. Location of the facility is the Johns Hopkins
Bayview Campus, Baltimore, Maryland. The renovations will be
awarded as one (1) line item and will cover work expected to
be required over the next 12 month period. The estimated price
is expected to be under $100,000 and will therefore be awarded
as a simplified acquisition in accordance with FAR Subpart
13.5. Request for quotation #NIA-00-JCC022 may be obtained
by fax to (410) 558-8319. This request will be issued as a
small business set-aside. All responsible sources may submit
an offer which will be considered. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-227 SN485836)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, CHATTOOGA COUNTY,
GEORGIA
SOL NRCS-13-GA-00
DUE 091500
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris at DSR Site Nos.
055-006, 055-022, 055-024, and 055-025 within established work
limits, disposing of debris at designated areas, mobilization/demobilization,
and work incidental to debris removal. A site showing is scheduled
for September 8, 2000 at 9:00 AM. All interested bidders should
plan to meet at the Chattooga County Courthouse in Summerville,
Georgia. Bid opening September 15, 2000 at 12:00 Noon in Athens,
Georgia. Solicitation packages will be available as of August
30, 2000 and at the site showing. No packages will be mailed
for requests received after September 8, 2000. If you desire
a ocpy of the solicitation, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601.
Include a legible street address for courier delivery and your
telephone number. To reserve a package for pickup at the site
showing, call 706-546-2280. Copies are limited. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range: $25,000 - $100,000. Alternative
payment protection is required. NRCS will not be responsible
for untimely, misdirected, or illegible faxes or written requests.

CITE: (W-227 SN485838)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--RENOVATION OF LABORATORY/OFFICE SPACES
SOL NIA-00-JCC021
DUE 092700
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center has a requirement for the renovation
of various laboratory/office spaces which involves plumbing
and electrical work. Location of the facility is the Johns
Hopkins Bayview Campus, Baltimore, Maryland. The renovations
will be awarded as one (1) line item and will cover work expected
to be required over the next 12 month period. The estimated
price is expected to be under $100,000 and will therefore be
awarded as a simplified acquisition in accordance with FAR
Subpart 13.5. Request for quotation #NIA-00-JCC021 may be obtained
by fax to (410) 558-8319. This request will be issued as a
small business set-aside. All responsible sources may submit
an offer which will be considered. See Note 1.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-227 SN485839)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATION OF TRAILER #965 AT THE PHS INDIAN HEALTH
CENTER IN HARLEM, MONTANA
SOL IFB 10-00-040
DUE 091100
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Ron Klem,
Project Officer (406) 247-7089.
DESC: This project consists of remodeling the existing trailer
965 located at the PHS Indian Health Center on the Fort Belknap
Indian Reservation in Harlem, Montana. The work includes, but
is not limited to, demolition, carpentry, plumbing, electrical,
siding, roofing, drywall, and painting. The contractor will
have full use of the premises for construction operations,
including use of Project site during construction period. Contractor's
use of premises is limited only by owner's right to perform
work or to retain other contractors on portions of project.
The range of this project is between $25,000 and $100,000.
Set aside to 51% Indian-owned businesses pursuant to the Buy
Indian Act (25 U.S.C. 47). Site visits will be scheduled upon
request by calling Toni Holland, Purchasing AGent, at (406)
247-7063 or Ron Klem, Project Officer, at (406) 247-7089, whom
may also be called for technical questions. Solicitation packages
available around August 18, 2000. The contractor shall comply
with OSHA regulations regarding construction safety as published
in 29 CFR 1910 and 1926. Submit requests by fax to (406) 247-7108
or to the e-mail address indicated in this notice. The estimated
time for completion is 90 days after the notice to proceed.
EMAILADD: Toni.Holland@mail.ihs.gov or Sarah.Young@mail.ihs.gov
EMAILDESC:
Harlem, MT
CITE: (W-227 SN485842)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WEST TENSLEEP CREEK TRAIL BRIDGE
SOL RMAST-00-126
DUE 091300
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Joel Butzin,
Contracting Officer 97/874-6613
DESC: Purpose of this project is to purchase and install a prefabricated
trail bridge. Construct timber-faced retaining wall abutment
and earthwork and drainage construction associated with abutment
and approach trail construction. Project is located on the
Powder River Ranger District, Bighorn County, WY, Bighorn National
Forest. Contract time is 120 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-227 SN485846)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAINT NEMETZ HOUSING UNITS 761, 762, 763, & 770
SOL DTCG45-00-Q00073
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
DESC: This pre-solicitation is cancelled in its entirety.
No re-issue is planned at this time.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska (907) 487-5180, ext. 122
CITE: (W-227 SN485847)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--FACILITY MAINTENANCE PROJECT (6TH RECRUITING BRIGADE
SOL F26600-00-QZ005
DUE 091800
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-5488, Fax 702-652-5405,
Email
DESC: Facility Maintenance Services. Provide all management,
tools, equipment, labor and supervision necessary to perform
Facility Maintenance services at the 6th Recruiting Brigade
Headquarters, North Las Vegas, Nevada. Maintain the entire
facility, including preventative maintenance for building systems,
cleaning, lubricating, and adjustments for building systems,
and maintain the interior and exterior, to include parking
lots and grounds. This acquisition will be awarded under 100%
small business set-aside procedures. The Standard Industry
Classification (SIC) is 8744. The acquisition will be solicited
in accordance with (IAW) FAR Part 12-Acquisition of Commercial
Items. Performance Price Tradeoff (PPT) procedures will be
utilized. The Government intends to use a "BEST VALUE" judgement
and may not award the resulting contract to the "lowest" quote
received. Past Performance is more important than price. The
solicitation will be issued on or about the week of 21 Aug
2000 and will at that time be available for viewing and downloading
on the government Electronic Posting System (EPS) site at www.eps.gov.
The anticipated solicitation closing date is on or about 18
Sep 2000. A site visit will be scheduled for on or about 28
Aug 2000 for offerors to view the interior and exterior building
layout. Answers to questions received to the original 7 Jul
2000 synopsis updated 14 Aug 2000: (1) The corresponding dollar
size to the SIC code 8744 is corrected to $20 million dollars.
(2) There is not any historical data because this is the initial
solicitation for this requirement. (3) There are not any plans
and specs because this is primarily facility maintenance service.
However, a building diagram will be attached to the posted
solicitation. Contact TSgt Grigsby by phone: 702-652-9575 or
fax: 702-652-5405, or e-mail: jeffry.grigsby@nellis.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ005&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-227 SN485850)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--DIKING AND SANDBAGGING OF ISLAND "H" MANTEO (SHALLOWBAG)
BAY, NC
SOL DACW54-00-B-0018
POC Hilda Ayers CESAW-CT-C (910-251-4862)
DESC: Solicitation No. DACW54-00-B-0018 is hereby CANCELLED (Notice
printed in CBD Issue dated July 14, 2000). Work has been included
with Dredging work under Solicitation No. DACW54-00-B-0012,
Maintenance Dredging in Manteo (Shallowbag) Bay, NC (Old House
Channel and Channel to Wanchese), NC, Silver Lake Harbor, NC
(Big Foot Slough & Entrance Channel), Rollinson Channel, NC
(Hatteras Ferry Channel), and Diking/Sandbagging Island H.
All firms who have expressed an interest in and requested a
copy of Plans & Specifications for B-0018 will be provided
a opy of the Plans & Specifications for B-0012 (on CD-ROM)
when it is issued. Current projected date for issue of DACW54-00-B-0012
is 28 August 2000. DACW54-00-B-0012 is 100% Small Business
Set Aside. Point of Contact for B-0012 is DANNY KISSAM at 910-251-4424.

LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: Hilda D Ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-228 SN485878)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--NORTH FORK SUN RIVER TRAIL CONSTRUCTION
SOL R1-12-0-021
DUE 091200
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Amendment to notice submitted on July 19, 2000. Estimated
issue date changed to 8-23-2000; Estimated due date changed
to 9-12-2000; Required completion date changed to 7-31-2001.

EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-228 SN486020)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING
NO. 84, WHITERIVER AZ: REMOVE ROOF AND INSTALL SINGLE MEMBRANE
ROOFING SYSTEM.
SOL SB-00-0018
DUE 091900
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 08-07-2000, SUBMISSION
NO. 483128: ISSUE DATE IS CHANGED from 08-15-2000, TO O/A 08-22-2000.
DUE DATE IS CHANGED from 09-14-2000, TO 09-19-2000, TUESDAY,
2:00 PM MST. BIA Fort Apache Agency, Law Enforcement Building
No. 84, Three Level Roofs: Remove foam-coated BUR roofing from
north wing and center area over cellblock, and single membrane
EPDM roofing from east and west additions which project from
the center section. Install rigid insulation, tapered and uniform,
and membrane roofing system, complete with new catwalks. ONLY
WRITTEN OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED
- FAX NUMBER IS 602/ 379-6763. Estimated range of project is
$1,000,000.00 to $250,000.00. Project site is at the BIA Fort
Apache Agency, Law Enforcement Building No. 84, approximately
220 miles N.E. of Phoenix, AZ, Navajo County, on the Fort Apache
Indian Reservation. To arrange a site visit, contact Ms. Eva
Thomas, Acting Facility Manager, BIA Fort Apache Agency, phone
520/ 338-5409, 9:00AM-4:00PM MST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-228 SN486026)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS TYPE BUILDINGS, FORT MCCOY, WI
SOL DAKF61-00-B-0012
DUE 092000
POC Kris Murray, 608-388-2702
DESC: This amendment (2) changes presolicitation notice SN 484895
posted 11 Aug 00 and amendment (1) SN 485750 posted 14 Aug
00 to correct the states included within the geographical area
serviced by the SBA in Region V. These states include Illinois,
Indiana, Michigan, Ohio, Minnesota, and Wisconsin.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-228 SN486041)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--REPAIR OR REPLACE PERSONNEL DOORS
SOL DABT57-00-Q-1096
DUE 082400
POC Carolyn Starks, 757-878-2800, Sarah Mills, 757-878-3100
DESC: Z--This Request for Quotation (RFQ) is a combined synopsis/solicitation
for commercial service prepared in accordance with the format
in FAR 12.6 as upplemented with additional information included
in this notice. The solicitation number is DABT57-00-Q-1096
and is issued as a Request for Quotation. The service requested
is to provide all labor and equipment necessary to repair or
replace personnel type doors at Fort Eustis, VA. The doors
shall include but not be limited to interior and exterior solid
wood doors, hollow wood doors, commercial store front doors,
hollow metal doors, wood frames, metal frames, and door hardware
including door hinges, locks, closers, panic hardware, and
all painting as required. The contractor shall provide complete
repairs, replacement and painting to all doors as requested
including all operating components, frames and hardware to
include all electrical components, motors, switches, starters,
controllers, conduits, and wiring. The contractor shall provide
all trouble shooting and repairs all doors as required, to
include all required electrical repairs and installation. All
door repairs or replacement shall be done on an "as needed"
basis. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is a 100% set-aside for small
business with small business yearly dollar income of $5 Million.
The impending purchase order will have a period of performance
for 1 October 2000 thru 30 September 2001 subject to availability
of funds. The FAR provisions 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representation and Certification-Commercial
Items; 52.212-4, Contract Terms Conditions-Commercial Items;
52.212-5, Contract Terms and Ckonditions Required to Implement
Statues or Executive Orders - Commercial Items; 52.252-1, Colicitation
Provisions Incorporated by Reference (FEB 1998), and DFARS
252-204-7004, Required Central Contractor Registration apply
to this solicitation. All questions concerning this notice
and to receive a copy of the Statement of Work can be mailed
to Carolyn Starks, ATTN: ATZF-DPC, Building 2746, Ft Eustis
VA 23604, sent via facsimile at 757-878-2904, via telephone
at 757-878-2800, or via email at starksc@eustis.army.mil.
EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-228 SN486042)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--ATRIUM CEILING RENOVATIONS AT THE FEDERAL OFFICE
BUILDING AT SPRINGFIELD, MA
SOL GS-01P-00-NLM-0095
DUE 083000
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete the Atrium Ceiling Renovation at the
Springfield Federal Office Building, Springfield, MA. Work
includes but is not limited to removal of the existing SAT
ceiling at 5 level locations, and install a Planar suspended
ceiling system in its place. The estimated cost of this project
is between $25,000.00 and $100,000.00. SIC code is 1751. Period
of performance is sixty (60) calendar days from the Notice
to Proceed. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of bids is on or about August 30, 2000 at
2:00 pm. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
instructions for using the EPS. The Manual is available at
http;//www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawing, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLM-0095&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-228 SN486071)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--CURTIS HOLLOW-EWP
SOL NRCS-155-OH-99
DUE 100500
POC Barbara Clayton
DESC: CURTIS HOLLOW-EWP The site showing is Monday, September
18, at 1:00p.m.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-228 SN486104)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--LIGHTING RETROFIT
SOL 16-00-54
DUE 092200
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the upgrading
and replacement of existing indoor lighting including installation
of dimmers at the La Grande Forestry and Range Science lab.
Also includes installation of 4 Transient Voltage Surge Suppressors
(TVSS). The project is located at the Forestry and Range Science
Lab, Wallowa-Whitman National Forest, Union County, Oregon.
The estimated start work date is September 30, 2000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-228 SN486108)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RELOCATE TRANSUCER REPAIR FACILITY FROM BUILDING
238 TO BUILDING 306, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7519
DUE 092200
POC The Contracts Office at (207) 438-4600
DESC: The original synopsis, issued 9 November 1999 cited the
incorrect solicitation number. The correct solicitation number
is N62472-00-B-7519. Further, this project will be posted on
the web at www.esol.navfac.navy.mil for your convenience. However,
a limited number of paper copies will be made available on
a first-come, first-served basis. As a reminder, this work
includes all labor, material, equipment, transportation and
supervision required to relocate the machine shop and related
work benches and storage from the second floor of Building
238 to Building 306, Portsmouth Naval Shipyard, Kittery, Maine

EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-228 SN486124)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--FILLMORE FIELD OFFICE YARD PAVING
SOL JSQ000036
DUE 091200
POC Juanita Llewelyn, Contract Specialist, 801-539-4177 FAX 801-539-4222
DESC: Furnish labor, equipment, supplies, and materials, except
fort specified Government-furnished property, for construction
and completion of the Fillmore Ware Yard Paving. Work location:
Fillmore, Millard County, Utah
CITE: (W-228 SN486131)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PROVIDE AND INSTALL INTRUSION AND FIRE DETECTION
AT MINUTEMAN MISSILE SITES AT BADLANDS NATIONAL PARK
SOL Q150500CM67
DUE 091800
POC POC Ron Eilefson, 605-574-3130
DESC: The work to be performed is to provide and install intrusion
and fire and detection/supression systems for D-1 Launch Control
and D-9 Launch Facilities, Minuteman II Silo located at Badlands
National Park. this procurment is being conducted as a Commercial
Item Purchase , "Best Value" contract and will be evaluated
based on Experience, Past Performance and Price. The project
valuse is between $25,000 and $100,000, the Sic Code is 7382.
Please fax your request for plans and specifications to Chris
Esper at 605-574-2307.
CITE: (W-228 SN486143)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--PAVE RECREATIONAL VEHICLE SEWAGE DUMPING STATIONS
SOL Q5460000100
DUE 091100
POC David Clark , Telephone # 865-436-1217 FAX # 865-436-1220
DESC: Pave RV sewage dumping stations at Cades Cove Campground,
Look Rock Campground, intersection of Laurel Creek and Cades
Cove Campground entrance roads, and road in Elkmont Campground,
Great Smoky Mountains National Park, Sevier County and Blount
County, Tennessee.
CITE: (W-228 SN486159)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPLACE FLOOR TILE
SOL 573-065-00
POC Richard W. Powell, Contract Specialist, (352) 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to replace floor tile , Building No. 1, at the Gainesville
VA Medical Center. Work includes removal of existing 2 layers
floor tile,(first layer of floor tile has been identified as
containing asbestos) from basement and first floor, approx.
57,000 sq. ft.. Cost range of this project is between $250,000
and $500,000. A refundable deposit of $50 (make checks payable
to VA Medical Center, Gainesville, FL, personal checks can
not be accepted) is required for each set of plans and specifications.
Bidding documents will be available o/a 8/30/00. Bid opening
date O/A 9/29/00, will be established in the solicitation.
Request for bid package must be in writing and should be received
within 7 days prior to bid opening. Include mailing address,
contact person, telephone number and fax number. SIC for this
project is 1752.*****
CITE: (W-228 SN486162)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--LOCKSMITH SERVICES FOR MILITARY FAMILY HOUSING FOR
VARIOUS SITES, LOCATED IN SAN DIEGO COUNTY, CALIFORNIA
SOL N68711-00-B-0527
DUE 102500
POC Contact, Vince Rodriguez, Contract Specialist, (619) 556-6243
Extension 276
DESC: Provide all labor, material, equipment, transportation
and supervision necessary to provide locksmith services for
various Military Family Housing, sites thoughout San Diego
County. This is an invitation for Bid (IFB), Firm-Fixed Price
(FFP). Period of preformance will be for a 12 month Base period
and four 12 Month Option Periods. The services to be provided
are subject to the Service Contract Act, Wage Rates. This solicitation
will be available on or about August 23, 2000. There will be
NO SITE visit!!, bidders will be allowed to visit any of the
Housing sites during regular business hours, to acquaint themselves
with the various housing complexes. This solicitation will
be available through the internet "esol.navfac.mil". This a
Small Business Set-Aside Procurement. Standard Industrial Classification
(SIC)Code is 7699.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: RodriguezVA@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN486171)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR WATER LINE, MSA
SOL Reference-Number-FQ480009990999
POC Valentina Payne, Contract Specialist, Phone 757-764-7427,
Fax 757-764-4071, Email valentina.payne@langley.af.mil - Terri
Tew, Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email
DESC: This solicitation is unrestricted. The work under this
project consists of replacement of an existing water main running
between the Munitions Storage Area at Langley AFB, VA. The
scope also includes clearing and grubbing a 20 foot wide "easement"
through an existing wooded area to facilitate completion of
project. Work states place on both Langley AFB and NASA properties.
SIC Code is 1623 with a size standard of $27.5 million. This
solicitation will be issed in electronic format only through
EPS. Web address for EPS is www.eps.gov. Paper copies will
not be available. All potential bidders are reminded in accordance
with DFARS 252.204-7004-Required Central Contractor Registration,
lack of registration in the CCR will make a prospective bidder
ineligible for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FQ480009990999&LocID=203
LINKDESC:
notice
EMAILADD: valentina.payne@langley.af.mil
EMAILDESC:
CITE: (D-228 SN486221)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--SERVICE FOR OIL WATER SEPARATORS
SOL F08620-00-QS739
DUE 090100
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-1272, Email anne.lembeck@hurlburt.af.mil
DESC: Contractor shall furnish all labor, tools, materials, facilities
and transportation necessary to provide service for oil water
separators on Hurlburt Field for FY 01 in accordance with the
statement of work. Period of Performance is from 1 Oct 00 through
30 Sep 01.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-QS739&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-228 SN486227)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--INSTALL OIL/WATER SEPARATOR, BLDG. 137
SOL N62472-00-Q-6427
POC Allison Tibbetts 207-963-7241 or 207-259-8242
DESC: It is the declared and acknowledged meaning of this solicitation
to provide all materials, tools, equipment, labor and supervision
to install an oil/water separator in Bldg. 137 at the Naval
Security Group Activity, Winter Harbor, Maine. The contract
resulting from this solicitation will be a firm fixed price
contract. 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. All requests must be in writing;
telephone requests will not be honored. Requests may be faxed
to 207-963-7520 or e-mailed to tibbettsad@efdnorth.navfac.navy.mil.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18 in the solicitation package. The standard industrial code
for this solicitation is 1711; the FSC code is Z152. This solicitation
will be issued as unrestricted. Contact Allison Tibbetts for
more information.
CITE: (W-228 SN486234)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE HVAC AND BUILDING ENVELOPE, HULLS COVE
VISITOR CENTER, ACADIA NATIONAL PARK
SOL Q 1700 00 0615
POC Send your request for copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project consists of rehabilitation and/or construction
of heating, ventilating, and air condition systems. It also
includes reduction of building infiltration and heat loss by
sealing cracks, installing new doors, and adding insulation
as well as removal of associated asbestos-containing materials.
All work is located in the Hulls Cove Visitor Center, Acadia
National Park, Bar Harbor, Maine. A pre-bid conference will
be held at a date to be determined and listed in the solicitation
package. The estimated construction range of this project is
between $100,000 and $250.000. This solicitation is issued
pursuant to Public Law 100-656 Small Business Competitive Demonstration
Program and, as such, is subject to full and open competition.
REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-228 SN486252)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR DRINKING WATER CROSS CONNECTIONS
SOL F09609-00-R-0001
DUE 090100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation F09609-00-R-0001, posted on 14 August 2000
is hereby amended for clarification only as follows: Section
B, change the MILSTRIP No. to read FQ030001940100; Section
G, Clause 5352.232-9000 is incorporated in full text as follows:
_If the remittance address is different from the mailing address,
enter the remittance address below. Failure to provide this
information may impact payment_. Section I: Clause 52.252-2,
insert the following internet address: rachel.mckenzie@dobbins.af.mil.
Section J: should read _Attachment 1_; Section K: clause 52.219-1,
insert the following, _SIC Code is 1629, with a size standard
of $17.0M_; Section L: 52.222-23, insert "Cobb County, Marietta,
Georgia"; Proposal Preparation Instructions, paragraph 1, General,,
3rd sentence, delete _as discussed in L-18, paragraphs 1b(4)_;
Proposal Submission, Solicitation Number should read, F09609-00-R-0001.
Proposal receipt date remains the same, 14 September 2000,
3:00 P.M. (EDT). All other items remain unchanged.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-00-R-0001&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-228 SN486254)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--OLD STATE DEMOLITION PROJECT
SOL GS11P00MAC0119
DUE 100200
POC Michelle Mailhot, Contracting Officer, Phone (202) 708-7081,
Fax (202) 708-7081, Email michele.mailhot@gsa.gov - Sandra
Ulevich, Contracting Officer, Phone 202-708-9770, Fax 202-708-4732,
Email sandra.ulevich@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Old State Demolition Project at the Main
Department of State Building, Washington, DC. The construction
will consist of: Removal and abatement of asbestos, PCB ballast
and lead-based paint removal and abatement. Removal of floor
finishes, interior walls, ceilings, doors and frames. Removal
of ductwork, diffusers and associated mechanical items. Removal
of light fixtures, convenience outlets, wiring and conduit
in affected areas. Removal of interior walls, floors, ceilings,
doors, frames and other interior features in office areas,
as indicated. Removal of telecommunication conduit and cabling.
Removal of air handling units, pumps and other primary equipment
as indicated. Removal of carpet and other floor finishes scheduled
for replacement. This contract will be awarded based on Technical
Evaluation Factors and Base Bid prices.. The Base Bid has an
estimated construction range of $5,000,000 to $7,000,000. The
Contractor must provide all management, supervision, labor,
materials, supplies and equipment (except as otherwise provided),
and must plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
Competitive formal source selection procedures will be used
in accordance with FAR 15. The contract will be Firm Fixed
Price. Price and other factors specified in the RFP will be
evaluated with the objective of selecting the proposal that
offers the best value to the government (See FAR 15). The Offeror
must demonstrate its experience as a General Contractor responsible
for selective demolition services of a least two (2) similar
space projects, within the past five (5) years. Similar project
is defined as a project that is comparable in nature, type,
and complexity and includes the following characteristics:
Selective Demolition and hazardous waste removal (asbestos,
lead-based paint and PCB) in an occupied building. The project
schedule required work to be sequenced such that all construction
phases are started and completed within time constraints. The
construction contract was not less than $4,000,000. The following
Technical Evaluation Factors are listed in order of highest
rating value to lowest rating value: EXPERIENCE & PAST PERFORMANCE-The
Offeror must demonstrate its experience as a General Contractor
responsible for the construction of at least two (2) similar
projects within the past five (5) years. The quality of the
offeror's past performance in carrying out the work of a similar
nature with reference to such aspects as quality of service
rendered, control of exigencies (changes and claims), budget
control, timeliness, business integrity and technical success.
The effectiveness of the offeror's management of the administrative
aspects of performance, their willingness to cooperate with
or assist with routine matters and unexpected difficulties
will also be evaluated. MANAGEMENT PLAN -- The management plan
shall include a statement outlining how the company intends
to manage the responsibilities of its subcontractors and comply
with its subcontracting plan. The plan shall also provide the
management approach, master schedule, budget and cost controls,
and a subcontracting plan (if large business). KEY PERSONNEL
-The proposal should provide resumes for the Superintendent
and the Project Manager who will be assigned directly to the
project. This solicitation is not set-aside for small business;
however, this procurement is being made under the Small Business
Competitiveness Demonstration Program. FAR 19.02- Size Standard
SIC 1542--$17.0 million. GSA is committed to assuring that
maximum practicable opportunity is provided to small, small
disadvantaged, and woman-owned business concerns to participate
in the performance of this contract consistent with its efficient
performance. GSA expects any subcontracting plan submitted
pursuant to FAR 52.219-9 to reflect this commitment. The RFP
will be available for issuance on or about 9/01/00, and will
be due 10/02/00. Copies of the solicitation may be obtained
by writing to: Bid Room at GSA/NCR/PBS, 7TH & D Sts., SW Room
1065, Washington, DC 20407 (Telephone 202-708-9903, FAX 202-205-2808).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0119&LocID=302
LINKDESC:
notice
EMAILADD: michele.mailhot@gsa.gov
EMAILDESC:
CITE: (D-228 SN486283)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR DRINKING WATER CROSS CONNECTIONS
SOL F09609-00-R-0001
DUE 091400
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation F09609-00-R-0001, posted in the Commerce Busniness
Daily on 19 July 2000 and modified on 15 August 2000 is amended
as follows: Section I, clause 52.252-2, change the Internet
address to read: http://farsite.hill.af.mil. Proposal receipt
date remains the same. All other items remain unchanged.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-00-R-0001&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-228 SN486284)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--MULTI-ROLE ELECTROTHERMALCHEMICAL ARMAMENT TECHNOLOGY
SOL DAAE30-00-R-0332
DUE 091500
POC Sandy Chisholm, Contract Specialist
DESC: The U. S. Army TACOM-ARDEC has a requirement for Multi-Role
Electro-Thermal Chemical (ETC) Armament System for the Future
Combat System Science and Technology Objective Program. Subject
to J&A approval, the Government plans to negotiate with a single
source pursuant to FAR 6.302-1(a)(2)(ii) to modify Contract
No. DAAE30-99-C-1090 with General Atomics, 3550 General Atomics
Ct, San Diego, CA 92191. It is likely that award to any other
source would result in both (A) substantial duplication of
cost to the Government that is not expected to be recovered
through competition and (B) unacceptable delays in fulfilling
the requirements. This effort involves the design and development
of Electro-Rheological (ER) fluid controlled recoil mechanisms,
Magneto-Rheological (MR) fluid controlled recoil mechanisms
and weapon structural components utilizing isogrid structures.
This effort supports the Multi-Role ETC Armament System for
the Future Combat System (FCS). The contractor will leverage
the ongoing Multi-Role ETC Armament System for FCS efforts
to develop technologies utilizing ER fluids that assist in
mitigating and managing recoil loads in large caliber weapon
systems. Technologies to be developed/investigated utilizing
ER fluids include soft-recoil mechanisms and active recoil
control in conventional recoil mechanisms. In addition, the
contractor will conduct a study to evaluate the use of MR fluids
in mitigating and managing recoil loads. The contractor shall
include in the study a comparative analysis of the benefits
and disadvantages of ER and MR fluids. The contractor will
leverage the ongoing Multi-Role ETC Armament System for FCS
efforts to design and develop an armament turret assembly utilizing
isogrid structures. The contractor shall support integration,
assembly and developmental testing of the FCS turret assembly.
The isogrid structures will provide the strength and stiffness
required to support a large caliber armament system while minimizing
the overall turret assembly weight. The contractor will design
the turret assembly to interface the FCS vehicle chassis. In
addition, the contractor will compare and contrast Isogrid
structures to other structural technologies and investigate
alternative materials for use with isogrids. Letter RFP DAAE30-00-R-0332
will be posted with the draft SOW revisions for information
purposes at the following website: http://procnet.army.mil.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0332/00R0332.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-228 SN486230)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY, FIRING
SOL SP0740-00-R-3982
DUE 101000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1005-00-919-7015 Bolt Assembly, Firing. First Article
Test required, 90 days I/A/W SQAP-00-919-7015. Approved sources
are Defense Supply Systems Inc. (035P9) and Dillon Precision
Products Inc. (0C8P2). Qty 2,150 ea to be delivered to W25G1U
SNew Cumberland PA 380 days after date of award. Maximum option
quantity for NSN: 1005-00-919-7015 option qty 2,150 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 09/07/00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
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-228 SN486246)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
SOL N00024-98-G-5105/X704
POC Matthew Aurellio, RVOB, 856-722-2867
DESC: Line 0001
CITE: (W-228 SN486309)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 12--FIRE ALARM AND SUPPRESSION SYSTEM MAINTENANCE
SOL SP0833-01-Q-0017
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: 1 The Contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to inspect, test,
repair and maintain the fire detection, alarm and suppression
systems at the Defense National Stockpile Center (DNSC) Scotia,
NY Depot at Route 5/Amsterdam Road, Scotia, NY 12302-7463.
The system provides coverage to five (5) warehouses and three
(3) support buildings. Each warehouse is divided into 4 separate
section containing a fire suppression system comprised of dry
pipe Gem sprinkler valve, accelerator, 8 inch post indicator
valve, air compressor, low temp, low air, alarm relay, air
compressor. Each section contains approximately 4,500 ft. of
schedule 40-sprinkler piping ranging from 1 inch to 8 inch
in diameter and approximately 442 165-degree sprinkler heads.
Each support building employs 1 Gem dry pipe sprinkler valve,
drains, alarms, air compressor and 8 inch post indicator valve,
approximately 90 sprinkler heads. The total number of dry pipe
sprinkler system located at The Scotia Depot is 23. All sprinkler
systems meet NFPA #13. The fire suppression system is supplied
by a 1000-gallon per-minute Peerless single stage electric
booster pump. The pump is powered by a Marathon electric motor
with a Joslyn 460 volt 3 phase fire pump controller. The detection
and alarm system is controlled by a Digitize System 3000/Digitize
Form Four Control Center Notifier, SFP-400 Control Panel, with
four (4) Exide Batteries backup. System monitoring components
include 26 dry type sprinkler system pressure switches, 26
supervisory signals, with low air pressure switches, 27 low
temperature switches and Five 5 valve tamper switches. Potential
contractors should review the site prior to bidding and provide
certification of his/her ability to accomplish the full range
of support services specified in this agreement. Products and
services provided under this agreement will conform to current
related state and federal statutes and codes. The contractor
will be required to show proof of appropriate professional
certification as required by the State of New York, for commercial
fir detection, alarm and suppression system service, prior
to award of the contract. The Defense National Stockpile Center
plans to award firm-fixed price indefinite quantity contract
for one year with four option years to one Contractor.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-228 SN486054)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 12--FIRE ALARM AND SUPPRESSION SYSTEM MAINTENANCE
SOL SP0833-00-Q-0012
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: 1 The Contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to inspect, test,
repair and maintain the fire detection, alarm and suppression
systems at the Defense National Stockpile Center (DNSC) Binghamton,
NY Depot, Hoyt Avenue, Binghamton, NY 13901-1699. The system
provides coverage to five (5) warehouse and one (1) equipment
maintenance facility. The suppression system is a dry pipe
sprinkler in the warehouses and wet pipe in the maintenance
shop. The detection and alarm system is a Notifier model AM
2020 with a AM 2020 control panel and a model MPS-24-A 12 volt/26OHA
battery backup. System monitoring components include 49 dry
type sprinkler system pressure switches, 33 supervisory signals,
and with low air pressure switches, three (3) smoke detectors,
three (3) master fire pump control alarms, one (1) electric
fire pump control alarm, and 12 heat detectors. The suppression
system includes four (4) 1,000 GPM delivery pumps (three (3)
gasoline and one (1) electric), that delivery water from a
reservoir through approximately 10, 560 linear feet of 10 inch
iron pipe to 16 valve houses (four (4) per warehouse). Potential
contractors should review the site prior to bidding and provide
certification of his/her ability to accomplish the full range
of support services specified in this agreement. Products and
services provided under this agreement will conform to current
related state and federal statutes and codes. The contractor
will be required to show proof of appropriate professional
certification as required by the State of New York, for commercial
fire detection, alarm and suppression system service, prior
to award of the contract. The Defense National Stockpile Center
plans to award firm-fixed price indefinite quantity contract
for one year with four option years to one Contractor
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-228 SN486074)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 12--FIRE ALARM AND SUPPRESSION SYSTEM MAINTENANCE
SOL SP0833-00-Q-0009
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: 1 The Contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to inspect, test,
repair and maintain the fire detection, alarm and suppression
systems at the Defense National Stockpile Center (DNSC) New
Haven, IN Depot, 15411 Dawkins Road, New Haven, IN 46774-9644.
The system provides coverage to four (4) warehouse and one
(1) building that houses the equipment maintenance shop and
depot office building and two (2) fire pump houses. The suppression
system is a dry pipe sprinkler in the warehouses and wet pipe
in the maintenance shop/office and pump houses. The detection
and alarm system is a Simplex model 212-8501 enunciator, a
model 212-8202 control panel, a model 2080-9024 components
include 32 dry type sprinkler system pressure switchers, 32
supervisory signals, with low air pressur switches, two (2)
electric fire pump control alarms, and 16 heat detectors. The
suppression system includes four (4) 1,000 GPM delivery pumps
(two (2) diesel and two (2) electric), that deliver water from
a reservoir through approximately 12,000 linear feet of 10
inch iron pipe to 16 valve houses (four (4) per warehouse)
approximately 12, 500 linear feet of two (2) inch iron, dry
pipe and approximately 3,000 linear feet of two (2) inch iron
(wet) pipe. Potential contractors should review the site prior
to bidding and provide certification of his/her ability to
accomplish the full range of support services specified in
this agreement. Products and services provided under this agreement
will conform to current related state and federal statues and
codes. The contractor will be required to show proof of appropriate
professional certification as required by the State of Indiana,
for commercial fire detection, alarm and suppression system
service, prior to award of the contract. The Defense National
Stockpile Center plans to award firm-fixed price indefinite
quantity contract for one year with four option years to one
Contractor
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-228 SN486092)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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 CUTTER
SOL N00104-00-R-K126
DUE 100200
POC A. L. Artz
DESC: NSN 1377-01-125-2556, MG01, THU-13/A, DL 855AS101, 794
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 Unrestricted. 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 00 Sep 01. 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-228 SN486228)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--VARIOUS CARTRIDGE ACTUATED INITIATORS
SOL N00104-00-R-K151
DUE 100200
POC C. C. Rowe
DESC: NSN 1377-01-325-5130, MT17, NAVAIR MBEU DWG # 146943, OEA
P/N 3123900-7, Item 0001-71 EA, 0002-67 EA, Delivery FOB Origin--Item
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 Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. 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 00 Oct 02. 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-228 SN486241)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--LOAD, ASSEMBLE AND PACK (LAP) OF 60MM MORTAR AMMUNITION
SOL DAAE30-00-R-0333
DUE 082500
POC Greg Papatrefon
DESC: The U.S. Army TACOM-ARDEC is seeking potential sources
for the Load, Assemble and Pack (LAP) of 60mm XM720E1 Mortar
ammunition - High Explosive (HE), XM768 HE and XM769 practice
cartridges. The planned production contract includes a base
year award for an approximate quantity of 46,748 60mm M720E1
HE Mortar Cartridges with multi-option fuze, an approximate
quantity of 49,360 XM768 HE Cartridges with a point detonating
fuze and an approximate quantity of 5,500 XM769 Cartridges
with a practice fuze. There will be four evaluated priced options
for HE and practice cartridges. It is anticipated that the
options will also cover potential requirements for 60mm XM768
HE mortar cartridges with point detonating fuzes and 60mm XM769
Full Range Practice mortar cartridges. Initial delivery is
anticipated to be within 12 months from date of award for the
base quantity. First delivery of option quantities is anticipated
to be within 9 months after the date the option is exercised.
The LAP effort will involve the assembly of the following Government
Furnished Property (GFM): fuzes, shell bodies, fins, ignition
cartridges and propelling charges. The contractor shall provide
all other material. Anticipated production rate is 10,000 per
month. The HE LAP effort will include explosive handling (melt
pour) into the GFM shell bodies. Required inspections will
include radiographic evaluation of HE castings within the shell
body in accordance with a continuous sampling plan. As a minimum,
the following information should be provided via email: company
name with address, point of contact identification with email
and telephone number, company capabilities, facilities, successful
experience in loading, assembling and packing similar ammunition
and whether the company is a large or small business.This is
a sources sought notice for planning purposes only. This announcement
is not a Request For Proposal (RFP).
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/081520000/081520000.htm
LINKDESC:
EMAILADD: gpapat@pica.army.mil
EMAILDESC:
CITE: (D-228 SN486310)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PUMP
SOL DAAH01-00-T-0618
DUE 090400
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Pump, NSN: 1430-00-910-1564, PN: 9167664-62,
PRON: D1084948, for a quantity of 13 each. Destination to be
furnished. Delivery Schedule 75 days after contract award.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
makes contact with firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted Source(s) is Howden Fluid Systems,
Inc., 72 Santa Felicia Drive, Santa Barbara, CA 93117-2804.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 1430-00-910-1564, Awd date 3 Sep
1999, Qty: 13 each, Unit price: $2,862. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
and will not be furnished. See Numbered Note(s) 22.
CITE: (W-228 SN486049)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 14--PATRIOT MISSILE SYSTEM RADAR REPAIR PARTS
SOL N/A
POC CPT James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: The purpose of this sources sought synopsis is to effect
a market survey to determine whether potential sources are
available to provide various repair parts for the PATRIOT Missile
Radar System. The requirement consists of 26 packages as such:
(A) Shroud Parts; (B) Tactical Storage System (TSS) Parts;
(C) Radar Set AN/MPQ-53 Front End Parts; (D) Low Noise Receiver
Parts; (E) Antenna Sidelobe Reduction Parts; (F) Radar Set
Parts; (G) Engagement Control Station (ECS) Shelter Parts;
(H) Radar Set, Semi-Trailer Mounted AN/MPQ-53 Parts; (I) Pulse
Doppler Parts; (J) Optical Disk Upgrade for the Extended Weapons
Control Computer (EWCC); (K) EWCC Parts; (L) Single Board Computer
(SBC) for communication in the ECS; (M) Media for the ECS;
(N) Circuit Card Assembly for the Digital Clock Synchro Module
(DCSM); (O) Circuit Card Assembly for the Radio Frequency Level
Detector (RFLD); (P) Circuit Card Assembly for the Radar GPS/NFS
Input/Output (RGNIO); (Q) Control Unit Group (CUG/Shorting
Plug) Parts; (R) Signal Processor Group (SPG/A) Parts; (S)
Data Link Terminal (DLT) for the ECS Shelter Parts; (T) Antenna
Parts for the DLT/ECS; (U) Auxiliary Communication Panel Parts
for the ECS Shelter; (V) Hard Copy Unit (HCU) Parts; (W) Frequency
Divider (FRDV) Circuit Card Assembly (CCA) Parts; (X) Radio
Frequency Switch Modification Module; (Y) Single Band Guard
Band (SBGB) 2M Module; (Z) Wave Form Generator (WFG) Output
Controlled Oscillator (OCXO). Presently it is the Government's
intent to Sole Source this requirement to Raytheon Company,
350 Lowell St., Andover, MA 01810. Raytheon Company is the
actual manufacturer and the only source known with the expertise,
knowledge, and technical data package (TDP) and special inspection
equipment (SIE) required to produce these items. The SIE is
government owned and located at the contractor's facilities.
The SIE is composed of large floor mounted metal cabinet consoles
which are connected to a master facility computer system that
controls the SIE and records and processes the test data derived
from testing the PATRIOT system hardware. Specific pieces of
SIE could not be removed from the contractor's facilities and
given to another contractor for use in testing PATRIOT hardware.
The SIE cannot be used without the contractor's computer controlled
system. The SIE is not mobile and is used to test and accept
other spare parts being produced under Government contracts.
The contractor must be capable of furnishing all packages/parts
without exception. Firms responding are requested to identify
whether they are small business, nonprofit organization, or
large business. The entire requirement of 26 packages consists
of at least 180 drawings. A list of drawing numbers is available
upon written request datafaxed to (717)267-9834, ATTN: CPT
Ross. Interested firms should submit written qualifications
to Directorate of Contracting, Bldg 2, ATTN: AMSAM-LE-KO, CPT
James P. Ross, Letterkenny Army Depot, Chambersburg, PA 17201.
Requests must be received in this office within fifteen (15)
days from the publication of this announcement. This synopsis
is advance notice for information and planning purposes only
and is not a request for proposals. Telephone or facsimile
inquires will not be accepted.
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-228 SN486086)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 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--STABILIZER, VENTRAL FIN, L/H & R/H
SOL SP0475-00-R-2484
DUE 092900
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Jeanne Yonce, (804)
279-5145
DESC: See Note(s) 26. EBB QUOTES ARE NOT ACCEPTABLE. End Item
Application F-16 Aircraft, PR numbers FPG0066001099, NSN 1560-01-410-7003,
Stabilizer, Ventral Fin, L/H, MFG: Lockheed Martin Corp. CAGE:
81755, P/N 16B730-5, and FPG0096000860, NSN 1560-01-410-7004,
Stabilizer, Ventral Fin, R/H, MFG: Lockheed Martin Corp. CAGE:
81755, P/N 16B730-6. Unrestricted, Other than full and open
comp. Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. 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. This solicitation will also be posted on the
Procurement Gateway on the solicitation issue date of 30 Aug
00. 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.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
buy quantity for the base year for NSN 1560-01-410-7003 is
120 each, and 91 each for NSN 1560-01-410-7004. These PRs will
be used for the first draw down only. Offerors must complete
and return solicitation package. Delivery schedule - 270 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:
11
CITE: (W-227 SN485823)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038300QB266
DUE 092500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-458-4698-PF, SPEC NR TDP VER 002, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485861)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--UNSCHEDULED DROP-IN REPAIR C-141 AIRCRAFT
SOL F09603-01-R-33001
POC Gordon Abney, Contracting Officer, Phone (912)926-9651, Fax
(912)926-9656, Email Gordon.Abney@robins.af.mil - Gordon Abney,
Contracting Officer, Phone (912)926-9651, Fax (912)926-9656,
Email
DESC: THIS REQUIREMENT HAS BEEN CANCELLED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-01-R-33001&LocID=1202
LINKDESC:
notice
EMAILADD: Gordon.Abney@robins.af.mil
EMAILDESC:
CITE: (D-228 SN486068)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--RECEPTACLE ASSEMBLY
SOL F09603-00-Q-21669
DUE 100500
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Spares (applicable to F-15I, Israel) to be purchased: Item
0001: 1680-01-141-7358RK, Qty: 2 each, Noun: Receptacle Assembly,
P/N: 2752021-102, Material: metal, springs, bolts, and assorted
hardware, Function: in-flight refueling system receptacle.
Destination: DIS002, Anticipated Issue Date: 05 Sep 2000. Sources:
Eaton Corp. (09790), Texas Aerospace Services Inc. (29242).
Please see notes 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486245)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--TWO NEW FAA (FAR PART 23) CERTIFIED SINGLE-ENGINE
LAND COMPOSITE AIRCRAFT FOR FLIGHT RESEARCH
SOL 1-168-OD.1076
DUE 082100
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, 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
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-OD.1076 Two New FAA (FAR Part 23) Certified
Single-Engine Land Composite Aircraft for Flight Research.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date for quotes to close
of business, local time, August 21, 2000. The due date for
receipt of offers is extended to August 21, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on August 21,
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 reside on the 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OD.1076
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-228 SN486251)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 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--ROLLER, BEARING
SOL SP0-441-00-R-3465
DUE 083100
POC Tammy Birdsong at (804) 279-5427, To request copy, pls contact
Sherry Wyatt (804) 279-3026.
DESC: PR No: ARG00201046500; This solicitation will contain 10
NSN(s) for Bearing , Roller for TF-34 Engine. This award will
be solicited as an Indefinite Quantity Contact. The solicitation
will consist of a base year and four option years. There is
currently one approved source of supply: Timken (Aerospace)
Cage 78118. The NSN(s) Part Numbers and AEQ are as follows:
1) 3110-01-030-4306; P/N 204-040-623-5, AEQ = 3000. 2) 3110-00-460-2963;
P/N 212-040-456-001, AEQ = 30 . 3)3110-01-267-9019; P/N 5RUH109-A83,
AEQ = 50. 4) 3110-00-837-2915; P/N 4001T99P03, AEQ = 370. 5)
3110-00-567-4263; P/N 4015T64P02, AEQ = 30. 6) 3110-01-054-6335;
P/N 5900976, AEQ = 100. 7) 3110-01-044-6627; P/N RNZ107-80,
AEQ = 130. 8) 3110-01-047-1087; P/N 4023T15P03, AEQ = 30. 9)
3110-00-342-2484; P/N 365277-1, AEQ = 30. 10) 3110-01-209-8890;
P/N 58260, AEQ = 40. Inspection and Acceptance is Origin, FOB
is Destination with 120 ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (1), other
than full and open competition applies. The anticipated award
date is August 31, 2000. Reference notes 22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN485822)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR-PUMP,HYDRAULI
SOL N0038300QB264
DUE 092500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-159-4773-CS, Ref Nr 570265, Qty 10 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485862)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FLANGE ASSEMBLY,GEA
SOL N0038300RN535
DUE 092500
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1615-01-135-1508-LU, SPEC NR TDP VER 002, Ref Nr
65395-07012-042, Qty 17 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings are
not available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485864)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 16--TAIL STANDS TO ACCOMODATE PAINTING AIRCRAFT
SOL F1060300T0444
DUE 082500
POC James Anderson, Contract Specialist, Phone 208-828-6470,
Fax 208-828-2658, Email James.Anderson@mountainhome.af.mil
- Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email
DESC: see solicitation spreadsheet Design and engineer tail stands
to accomodate painting aircraft
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060300T0444&LocID=981
LINKDESC:
notice
EMAILADD: James.Anderson@mountainhome.af.mil
EMAILDESC:
CITE: (D-228 SN486142)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3667
DUE 100400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00221000233, NSN 1560009097048, Panel Assembly, Flo.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 730 DARO. Only one source (Note 22 applies). Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. 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,
contact the buyer. The Solicitation issue date is 4 September
2000.
CITE: (W-228 SN486220)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3545
DUE 101800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: Reference Submission No. 484859, August 11, 2000 9:30.
SPO46000R3545, YPG00213000476, NSN 1670014476112. The intended
source is hereby deleted.
CITE: (W-228 SN486267)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ADVANCE CARGO HANDLING SYSTEMS
SOL USZA95-00-R-0013
DUE 103000
POC Teresa Dansberry, 757-878-5223, 243
DESC: The modification is issued to correct the estimated date
for submittal of proposal, it should be October 30, 2000 in
lieu of August 29, 2000
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-228 SN486342)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--COLD SECTION MODULES
SOL DTCG38-00-Q-S00015
DUE 082800
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /quotation 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 request for
quotation; proposals are being requested and a written request
for quotation/solicitation will not be issued. The request
for quotation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-18. This is an unrestricted
procurement. The USCG intends to award a purchase order to
the Original Equipment Manufacturer (OEM), General Electric
Company for the following: Clin (1) NSN: 2840-01-0317-6673,
P/N: 6064T26G01; Cold Section Module; QTY: 6 each. The Standard
Industrial Classification Code is 3728. Drawings and/or Specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
AR & SC Quality Assurance will perform inspection and acceptance.
Closing date and time for receipt of offers is 28 August 2000
close of business. Facsimile offers are acceptable and may
be forwarded via Fax number: 252-335-6790. FAR provision 52.212-2
does not apply in that award will be made to the offeror who
submits the lowest price meeting the USCG_s requirements. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 _Offeror Representations and Certifications Commercial
Items_, with their bid. If a copy of this certification is
needed, it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price, and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit must sign the offer. The following FAR provision
and clauses apply to the request for quotation and are incorporated
by reference. FAR 52.212-1 Instructions to Offerors Commercial
Items (Mar 2000), FAR 52.212-2 Evaluation Commercial Items
(Jan 1999), FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (Feb 2000), FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999), FAR 52.212-5 Contract
Terms and Conditions Required to Implement (May 1999), Statutes
or Executive Orders Commercial Items, FAR 52.222-26 Equal Opportunity
(Feb 1999), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (June 1998), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan1999), FAR 52.225-3 Buy American Act_North
American Free Trade Agreement_Israeli Trade Ace_Balance of
Payments (Feb 2000) Defense Priorities and Allocations System
Rating DO-A1. 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 line of credit to finance accounts
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00015&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-228 SN486343)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 23--PURCHASE DUMP TRUCK TRAILERS
SOL F26600-00-QX087
DUE 090100
POC Keith Weathers, Contract Specialist, Phone 702- 652-6865,
Fax 702- 652-5405, Email keith.weather@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-6005, Fax 702-652-5405,
Email
DESC: Description: This is a combine synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-X087)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
for this solicitation is 3715. This is being solicited as a
small business set-aside. The item description is as follows.
Offeror shall quote on the following items: CLIN 0001; Trailer,
Dump truck, Pioneer Truck Equipment model max 30 or equal.
Quantity 2 each. Specifications; two axle super pup, hutch
CH9700 tandem, Tri Quad configuration, 22,500 lb. Capacity
per axle, Midland Mod 2 (ABS) spring brakes on all axles with
automatic slack adjusters, 16.5_x7_ brake lining, outboard
centrifuse brake drum, conmet outboard aluminum hub, 10 stud
11.25_ bolt pattern, oil seals, adjustable air slide with UHMW
slide bearings, hinged with 430A hinge assembly, Extendo-Flex
box truss design tongue, 207S eye, safety cables, proximity
indicator, flashing warning lights, 600P tongue jack with sand
shoe, 1_ hydraulic wet line with 3_ replaceable quick coupler,
hydraulic cut off valve, single telescope hoist, 50 degree
dump angles. FOB Destination Area II, Nellis AFB NV 89191 with
delivery 14 calendar days after receipt of award. Price quotes
shall be submitted by 1:00 p.m. (Pacific), 1 September 2000
to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis AFB,
NV 89191, attention MSgt Keith Weathers. Price quotes may be
sent by facsimile at (702) 652-5405. Include all specification
documentation for trailer quoted, award will be made based
on price and meeting the above specification as requested.
Item shall be in good condition (as determined by the Government)
and meet all applicable transportation and safety codes. The
provision at FAR 52.212-1, Instruction of Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the Government, price and
past performance considered. The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Funds
Transfer. DFAR 252.232-7009 Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. Contact Contracting Specialist, MSgt Keith Weathers
(keith.weather@nellis.af.mil) or Contracting Officer, Mrs.
Sandy Holleran at (702) 652-6865, for information regarding
this combined
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QX087&LocID=885
LINKDESC:
notice
EMAILADD: keith.weather@nellis.af.mil
EMAILDESC:
CITE: (D-228 SN486212)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 23--WHEEL & TRACK VEHICLE
SOL M00318-00-Q-0020
DUE 082800
POC DOLLIE SKELLINGTON (808)257-1341 email: skellingtondb@mcbh.usmc.mil

DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
the Workman 3100 series, air cooled gasoline utility vehicle;
2 cylinder air cooled engine, 22HP max speed of 3600 RPM, gas
powered engine, clutch, instrumental panel, battery bed height
29.5", wheels & tires, air cleaner, radiator, fold down sides
& tailgate, full flatbed dump and auto tail gate release, no
hydraulics needed. MFG:TORO, MDL:07210-70001 or equal. All
responsible sources may submit a quote which shall be considered
by the agency. Please fax/email your request for solicitation
(808)257-2350 or email: skellingtondb@mcbh.usmc.mil Include
with your request your phone number, fax number, email and
company name. All solicitation responses shall be written.
Anticipated award date: 09/8/00. See Note 1
EMAILADD: skellingtondb@mcbh.usmc.mil
EMAILDESC:
CITE: (W-228 SN486231)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: 23--PURCHASE OF SPECIALTY TRUCK FOR ART HANDLING
SOL RFQ20001DR
DUE 082500
POC LaTonya Garrett (202)842-6409
DESC: The National Gallery of Art, Washington, DC has a requirement
for the purchase of one specialty truck for art handling. The
Contractor shall provide one(1) truck, GVWR: c.25,000, automatic
transmission, optional 3rd jump seat or bench for 3rd passenger,
rear wheel ration 4.1- 1 for local and highway driving, airconditioner/heater,
cab over engine, "air ride suspension": Middleton & Mead or
Peter Spring, Morgan, Dry freight insulated rear truck body
16' long, roll up door, insulated including floor additional
heaters in box, refrigeration units, lift gate c.3,000lb Capacity:
Waltco or Maxon. This is not a small-business set-aside. All
requests for copy of RFQ shall be in writing and may be sent
via fax to: (202)289-3937. Telephonic requests will not be
accepted. The estimated value of this project is between $25,000
- $100,000.
CITE: (W-228 SN486350)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 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--ACCESSORY KIT, VEHICULAR
SOL DAAE07-00-Q-S191
POC Bertram Scott (810) 574-8493
DESC: Item: Accessory Kit, Vehicular. NSN: 2540-00-121-9077,
Part Number 11672521, Qty: 65. Option: 130. FOB: Destination.
The offer due date is on or about 15 September 2000 (see RFQ
upon release for actual due date). To view more of TACOM's
acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-227 SN485832)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 28--RFI FOR LR 89 OR EQUIVALENT
SOL Reference-Number-66
DUE 082600
POC Virgie Henderson, Primary POC, Phone 505-846-5103, Email
virgie.henderson@kirtland.af.mil - Kenneth West, Secondary
POC, Phone 505-846-7381, Email kenneth.west@kirtland.af.mil
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI
is issued solely for information and planning purposes - it
does not constitute a Request for Proposal (RFP). This request
for information does not commit the government to contract
for any service whatsoever. The USAF Space and Missile Systems
Center Test and Evaluation Directorate (SMC/TE) requests information
about the cost and availability of Rocketdyne LR-89 Rocket
Engines or equivalent engines for research purposes. If other
than LR-89 engines, specifications should be provided to demonstrate
equivalence to LR-89s. For purposes of equivalence, the physical,
functional, or performance characteristics to be considered
include, but are not limited to, size; thrust; propellant;
and weight. Availability of product and age of the engine is
also requested. Price quotes are requested to assist in planning.
Cost estimates provided will not be binding to the vendor.
Information submitted in response to this RFI will become the
property of SMC. SMC will not be obligated to pursue any particular
acquisition alternative as a result of this RFI. Proprietary
information is not being solicited, but if provided, proprietary
information or trade secrets should be clearly identified.
Any restrictions or limitations on the use of the information
submitted in response to this RFI must be clearly identified,
explained and properly marked. SMC will not pay for information
provided, and is not liable for any costs incurred by the vendor
in response to this RFI. The government will not reimburse
contractors or responders to this notice for any costs incurred
in responding, or in subsequent exchanges of information. Organizations
having the expertise and capabilities to provide the required
item are invited to submit information discussing such capabilities.
Responses must be received not later than 26 August 2000 and
should consist of a total of no more than 10 pages, excluding
any marketing and/product brochures. NOTE: Information submitted
does not constitute a proposal, but will be considered an exchange
of capabilities and ideas. Responses may be submitted electronically.
Responses should be addressed to: Virgie Henderson, SMC/TEKB,
Bldg 415, 3550 Aberdeen Ave SE, KAFB, NM 87117-5776, e-mail:
virgie.henderson@kirtland.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-66&LocID=901
LINKDESC:
notice
EMAILADD: virgie.henderson@kirtland.af.mil
EMAILDESC:
CITE: (D-227 SN485826)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
SOL N0038300QM358
DUE 092500
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 240 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not avalable. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney - West Pam Beach., See
Notes 22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485865)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL 002040190
DUE 100400
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-320-4326-TN, Ref Nr 6066T88P01, Qty 6416
EA, Delivery FOB Origin, Approx Due Date O/A Oct 04 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485866)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE TO P&W HUB ASSY
SOL F34601-00-R-49856
DUE 091500
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: 28--HUB ASSY SOL F34601-00-49856 DUE 100200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-01-159-6846RV
P/N: 624359, HUB TURBINE ROTOR 6.215 LG FROM 2.461 AT ONE END
TOP 9.170 DIA AT OTHER END MADE FROM AMS5616 SST APPL TF33-102(JT3D)ENG
KC135 A/C 145EA. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 28 FEB 2002 145 ea Sole Source to pratt & Whitney
The approximate issue/response date will be 31 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: United Technologies Corp, East Hartford Ct 06118-1888.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49856&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-228 SN486089)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBNE, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-3639
DUE 100200
POC Jacki alford (804) 279-1704
DESC: NSN 2840-01-323-5919, Nozzle, Turnine, Aircraft Gas Turbine,
United Technologies Corp., Pratt and Whitney, Cage 77445, P/4077094.
FPG00210000468, Quantity Requested 577 each, plus 100% Option
Quantity FOB Origin, Inspection and Acceptance at Origin. Other
than Full and Open Competition, Unrestricted. Configuration
Control applies. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Delivery
Schedule: 180 Days ARO, FOB Origin. To request a copy of this
please contact Bid Custodian in writing by mail: Defense Supply
Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Highway, Richmond VA 23297, or via Fax 804-279-3123 or 804-279-
5723.
CITE: (W-228 SN486096)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPRESSOR STATOR; TF 33 ENGINE
SOL F34601-00-R-49605
DUE 082100
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: 28--13TH STAGE STATOR SOL F34601-00-R-49605 DUE 042600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Leslie Pickens/Lpdpa/[405]739-4128 Item 0001 NSN 2840-01-160-3216RV
P/N: 765573, COMPR STAT ASSY APPL TF33-102(JT3D)ENG KC135 A/C
50EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 NOV 2001 50 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 NEW AND UNUSED SURPLUS
WILL BE SOLICITED ALSO. The approximate issue/response date
will be 27 MAR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Orenda Aerospace Corp,
Mississauga Ont Can L4t 1a9. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
Modification Notice Date Submitted: 14-AUG-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--13TH STAGE STATOR SOL F34601-00-R-49605
02 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Charles Murphy/Lpdpa/[405]734-8099 This Solicitation
is merged with Solicitation F34601-00-R-49805. The quanity
is changed from 50 to 93 each. The bid closing date has been
extended to 21 August 2000. New buyer is Charles Murphy: (405)734-8099,
Fax (405)734-8099. If submitting a bid please reference Solicitation
F34601-00-R-49605. parties are invited to call the Ombudsman
at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER(405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 90 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-49605&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-228 SN486137)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, ANTIFRICTION CAGE
SOL SP0480-00-R-3583
DUE 092100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-00-859-3126, NPG00208000720, P/N 6809074P002,
total quantity - 110 each, 100% quantity option. Origin Inspection
Required. Critical Application Item. Sole source item - intended
source is Rolls-Royce Allison, cage code 63005. Unrestricted.
Other than full and open competition procedures are applicable.
Delivery schedule - 150 days ARO. Effective June 1, 1998, in
order to recrive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN486186)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERHAUL/REPAIR OF TURBINE ENGINES, UH-60L/AH-64A/D
SOL DAAH23-00-R-0412
DUE 091100
POC Peggy O'Conner, Contracting Officer, Fax Number 256-955-9196
DESC: 28-Aviation Maintenance and Overhaul of urgently needed
items, as follows: NOUN: Turbine Engine T700-GE-701C, UH-60L/AH-64A/D
INPUT/OUTPUT NSN: 2840-01-284-4011 INPUT/OUTPUT P/N: 6071T24G01
QTY: 35 NOUN: Engine, Gas Turbine T700-GE-701, AH-64A/D
INPUT/OUTPUT NSN: 2840-01-114-2211 INPUT/OUTPUT P/N: 6044T06G01
QTY: 44 The resulting award will be a firm fixed price
contract. The sources of overhaul for this item are General
Electric Company, Aircraft Engine Business Group, 100 Western
Avenue, Lynn, MA 01910-2690 (Cage Code 99207) and Sabreliner
Corporation, 7733 Forsyth Blvd, St. Louis, MO 63105-1821 (Cage
Code 0ESK8). Due to 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 encouraged to
express their interest immediately. All responsible sources
may submit an offer that may be considered by the Agency. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone requests will be
accepted. You may Fax or mail your request, ATTN: AMSAM-AC-LS-M,
Peggy O'Conner, Contracting Officer or FAX number (256) 955-9196.!!

CITE: (W-228 SN486201)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING AND INSERTS
SOL SP0480-00-R-3530
DUE 100600
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2915-00-443-1778, NPG00105000611, Housing and Inserts,
Hamilton Sundstrand part nr. 718825-1. DSCR does not have a
technical data package for this item. Origin inspection required.
Critical application item. Qty is 8 each with 100% option.
DElivery requested is 180 days aro. This item is not commercial,
see note 26. It is anticipated that award will be to Hamilton
Sundstrand, the sole source manufacturer, as a delivery order
against Basic ordering agreement N00383-98-G-007A. Issue date
is Sep 06, 2000 and close is Oct 06, 2000.
CITE: (W-228 SN486344)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ENGINE OIL PUMP
SOL SP0480-00-R-3683
DUE 100500
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2995-01-468-0079, General Electric Co., 1936T95G01.
Solicitation is for a guaranteed quantity of 600 for the base
year and 180 in option years 1 through 4 with an estimated
first year annual quantity of 960 each and an estimated annual
demand or 180 each for option years 1 through 4 to result in
an Indefinite Quantity Contract (IQC) with four optional one
year periods. Inspection/Acceptance at Origin, FOB Origin.
Requested delivery is 60 Days ARO for stock and 30 days ARO
for DVD. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN485881)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--HOUSING ASSEMBLY, NUMBER 4 BEARING SUPPORT
SOL DAAE07-00-R-N146
POC Veronica Jaroma (810) 574-8079
DESC: Housing Assembly, Number 4, Bearing Support. NSN 3040-01-073-0121.
Part Number 12302443. Quantity 285 each. 100% Option Provision.
FOB Destination. The offer due date is on or about 13 October
2000. (See Solicitation for actual offer due date). To view
more of TACOM's Acquisitions and Awards visit TACOM's Website
at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request sent to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-228 SN486028)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--HEAD
SOL EA89159C051 =20
DUE 083000
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:29-HEAD,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)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/30/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-228 SN486112)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CONVERSION OF HMPT 500 TRANSMISSION
SOL DAAE07-00-R-M072
POC Sharon Patrick (810) 574-7267
DESC: Item: HMPT 500 Transmission with container, conversion
to HMPT 500-3ECB configuration. NSN: 2520-01-466-3753. Qty:
30. Option: None. FOB Origin. The offer due date is on or about
29 Sep 00. All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit TACOM's web site at: http://contracting@tacom.army.mil.
See Note 22.
CITE: (W-228 SN486290)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CONTROL ASSEMBLY
SOL DAAE07-00-R-M073
POC Sharon Patrick (810) 574-7267
DESC: Item: Control Assembly. NSN: 2520-01-459-5452. P/N 12446501.
Qty: 44. No option. FOB: Origin. The offer due date is on or
about 22 Sep 00. No solicitation will be released. All responsible
sources may submit an offer which will be considered. No solicitation
will be issued. See Note 22.
CITE: (W-228 SN486298)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS, BALL, STACK
SOL DAAH23-00-Q-1769
DUE 082800
POC Margaret B. King, Contracting Officer, Fax Number 256 955-9196
DESC: PRON: AX050859AX, NSN: 3110-00-135-2603, PN: 205-040-246-3,
Quantity: 33 each, applicable to the UH-1 Airframe Unit. F.O.B.
Destination with delivery to Texarkana,TX. This item is restricted
to MRC Bearings, Jamestown, NY 14702-0280, Bell Helicopter
Textron Inc., Hurst, TX 76053 and Torrington Company, Torrington,
CT 06790-1008. All offerors must meet prequalification requirements
in order to be eligible for award. 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-H, Margaret
B. King, Contracting Officer on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-228 SN485885)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, PLAIN
SOL DAAH23-00-R-0582
DUE 092000
POC Margaret King, Contracting Officer, Fax Number 256 842-6108
DESC: NSN: 3130-00-117-1068, PN: 540-011-193-1, Quantity 210
each with 100% option in 360 DACA, applicable to the AH-1 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX. This
is a controlled source item to Bell Helicopter Textron and
Lord Corporation. 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-L, Margaret King, Contracting
Officer, on FAX number 256-842-6108. NOTES: 23 and 26
CITE: (W-228 SN486061)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING IRON, ELECTRIC
SOL SP049000R3314
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00145000663, NSN: 3439-00-465-1649, Soldering
Iron, Electric. This modification is being issued to cancel
the solicitation number SP0490-00-R-3314. This requirement
will be issued under small purchase procedures.
CITE: (W-228 SN486076)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: 35--LAUNDRY EQUIPMENT/SPREADER FEEDER
SOL RFQ 532-08-00
DUE 062000
POC Janie M. Avery, (716)393-7841
DESC: RFQ 532-08-00, For Spreader/Feeder has been CANCALLED.

CITE: (W-228 SN486121)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--CORDLESS ROTARY SHEARS
SOL N00244-00-T-1125
DUE 082200
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to extend the solicitation period from
7-29-00 until 8-22-00. All existing terms and conditions
remain unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486130)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--5-AXIS COMPUTER NUMERICAL CONTROLLED ROBOTIC ROUTER
SYSTEM
SOL N00600-00-R-3065
POC Kari Stieglitz (202)685-1272
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington, D.C. has a requirement for an operating
lease of a 5-Axis Computer Numerical Controlled Robotic Router
System for the U.S. Naval Academy in Annapolis, MD. The lease
will consist of a base year and two (2) option years. This
will be a straight operating lease, which means that there
will be no option to purchase the equipment at any time during
the lease. The Government will require installation, training,
a post processor program, and tooling for the equipment. Delivery
of the 5-Axis CNC Robotic Router System must be made within
150 days after contract award. Items will be delivered to the
U.S. Naval Academy, Annapolis, Maryland. It is anticipated
that a Firm Fixed Price leasing agreement will be awarded in
September 2000. The evaluation factors for award will be price,
technical acceptability, and past performance. The evaluation
(of technically acceptable proposals) will consider past performance
approximately equal to price. The SIC code for this requirement
is 3599. This will be a 100% Small Business Set-Aside. The
anticipated release date of the solicitation is 23 August 2000.
The procedures outlined in FAR Subpart 13.5 "Test-Program for
Certain Commercial Items," will be used for this procurement.
On or after August 23, 2000, the solicitation will be posted
on the following web site: http://www.neco.navy.mil. No hard
copies of the solicitation will be made available. All interested
vendors must download the solicitation from the website. All
questions regarding this procurement should be addressed to
Kari Stieglitz, Code 02W2.2K, at (202) 685-1272, or via e-mail
at Kari_Stieglitz@fmso.navy.mil. All responsible small businesses
are invited to submit a proposal. SEE NOTE 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-228 SN486338)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-3621
DUE 100500
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933
DESC: Reference NSN 4010-00-165-6019, YPG00213001055. This solicitation
is modified to delete the following vendors from the item description:
Babcock Industries Inc (80523) and Acco Industries Inc (80097).

CITE: (W-228 SN486205)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 42--FIREFIGHTING , RESCUE & SAFETY EQUIPMENT
SOL M6786500T0052
DUE 090500
POC Herman Wilson, Contract Specialists, Ph. 858-577-4682, Fax
858-577-4636
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 procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
Number M6786500T0052 applies and is issued as a Request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-18. The
Standard industrial code is 2311 and the business size is NTE
5.0 MILLION. The agency need is for: CLIN 0001, 5200 SHELBY
CRASH FIRE RESCUE GLOVES, and sizes:15 ea. small,19 ea. Medium,
38 ea. Large, 14 ea. Large. CLIN 0002,Crash Fire Rescue Helmets
86 ea.,Cairns&Brother, Inc. model number 660C ( BRAND NAME
or EQUAL),Color: Yellow, CFR W/6" Gold Lens & aluminum shrd
w/ California OSHA & NFPA Labels. CLIN 0003, 6211 RAN Aluminun
Crash Fire Rescue Boots w/NFPA, UL Labels, NoiCross safety
Products (BRAND NAME or EQUAL), Sizes: 5 ea. 6, 4 ea. 7, 5
ea. 8, 7 ea. 9, 5 ea.10. The delivery of materials must be
FOB Destination. Offror shall include a completed copy of provision
52.212-3, Offeror Representations and Certifications-commercial
items, with its offers. The following clauses are applicable
to this acquisition, 52.212-4, contract terms and conditions-commercial
items,52.212-5, contract terms and conditions required to implement
statutes or Executive Orders-commercial items, applies to this
acquisition. The following additional FAR clauses cited are
applicable to this acquisition and are cited by reference;52.203-6,
Restrictions Subcontractor Sales to the Government,with Alternate
I;52.219-8 Utilization of small Business Concerns;52.219-14,
Limitations on Subcontracting; 52.222-26,Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. The following
Defense Federal Acquisition Regulations Supplement (DFARS)Clause
and Provisions apply to this acquisition: Offerors shall include
a completed copy of provision 252.212-7000, offerors representations
and certifications-commercial Items, 252.225-7001, Buy American
Act and Balance of Payments program; 252.225-7012, Preference
for Certain domestic commodities. Each offeror shall review
the preceding clauses and provisions incorporated by reference,
and return a completed copy of FAR 52.212-3 and DFARS 252.212-7000
along with its offer. Copies of its Commercial and Government
Entity (CAGE) CODE, DATA UNIVERSAL NUMBERING SYSTEM, (DUNS)
and Tax Identification Number. The Defense Priorities and Allocations
System (DPAS) assigned rating is DO-A90. Questions will be
submitted to Herman Wilson at 858-577-4682 or e-mail at wilsonh@miramar.usmc.mil.

CITE: (W-227 SN485837)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 42--CRASH RECOVERY TRAILER TOOLS & EQUIPMENT
SOL F34612-00-QQ037
DUE 082500
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS A UN-FUNDED REQUIREMENT, ALTHOUGH FUNDS
ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. A quotation is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ0037 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is 100% set-aside for Small Business and is under Standard
Industrial Classification code 5049, with a small business
size standard of 100. The requirement calls for the following:
One (1) Part #OT40627__36" Bolt Cutter; One (1) Part #OT51196__8"
Tabletop vise with built-in pipe jaws; Four (4) each Part #OT69395__18"
14 gauge stainless steel underbody tool storage box; Two (2)
each Part #OA-43174__10hp generator-5000 watt-4ac outlet-with
portable cart-120/240 volt; Eight (8) each Part #OT74597__Electrical
extension cord-12/3 SJTW-Blk-100ft; One (1) Part #OT70947__Mini
infrared thermometer-deg F & deg C readings-wavelength intensity
of .95 that covers 90 pct of surface application-9V battery
included; Four (4) each Part #OT39590__48" Handle Round Point
Shovel; Four (4) each Part#OT39591__29" Handle D-Top Round
Point Shovel; Two (2) each Part #OT39592__48" Handle Square
Point Shovel; Two (2) each Part#OT39595__29" Handle D-Top Drain
Spade; One (1) Part #OT30754__5 Gallon Plastic Water Cooler;
Two (2) each Part #OT36660__3.0 hp Chainsaw w/16 Bar; Thirteen
(13) each Part #OT63983__Waterproof to 500ft headlamps-1 high
intensity and 1 low intensity krypton lamp-4 AA alkaline batteries
included; Six (6) each Part #OT63721__Dual Head Telescopic
1600W floodlight; Four (4) each Part #OT63716__500W Quartz
Carry Floodlight; Twelve (12) each Part # OT63863__HeavyDuty
Zinc Storage Hook; Thirteen (13) each Part #OT18988__Red V-Gard
Hard Hat; One (1) Part #OT9790__32 oz. eyesaline eye wash wall
station; One (1) Part #OT9762__32 oz. Eyesaline refill; Two
(2) each Part #OT44284__5 lb. Tri-class Dry Chemical Fire Extinquisher;
Eight (8) each Part #OT32234__Power cord reel detachable with
stand; Twelve (12) each Part #OT42581__Modular Diamond Plate
GR Mats; Twelve (12) each Part #OT63992__Pro Yellow Laser Spotlight;
One (1) Part #OT25346__7.5 OPR Polypropylene Rotary Pump; One
(1) Part #OT10384__Polyethylene 55 gallon drum with see through
scale; One (1) Part # OT21019__Reflective Emergency Eyewash
Sign; One (1) Part # OT21017__Reflective First Aid Sign; One
(1) Part #OT21020__Reflective Fire Extinguisher Sign; Twelve
(12) each Part #OT49573__Retractable Quick Change Knife; One
(1) Part #OT49578__Heavy Duty Blades-400 pack box; Three (3)
each Part # OT49607__11.5 lb. Compcast Sledge Hammer; One (1)
Part # OT10516__Full Face Silicone Respirator-3M-Med-7800 FF.
Suggested items or equal. Suggested source is Lab Safety Supply
located at 401 S. Wright Rd/Janesville, WI 53546. If quoting
on an equal, must provide manufacturer and part number. If
item is under GSA contract, please furnish GSA contract number.
Please send any questions or requests to 97CONS/LGCA, ATTN:
David Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or e-mail at David.Clonts@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 24 Aug 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offerer shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS A UN-FUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ037&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486138)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL SP0760-00-R-6522
DUE 100500
POC FOR INFORMATION ONLY - Jana Engels-Stinson,614-692-1582,
fax 614-692-3028
DESC: NSN 4440-01-424-2226 Dehydrator Unit, Nonreactivating,
manufactured by Howell Labratories (22501) Part Number 6115-G501
or Part Number MDL 5295 Mark II. Quantity of 10 each to be
delivered in 60 days, to Tracy CA. The Delivery Evaluation
Factor and the Automated Best Value System apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See note 26. Copies of this
solicitation are available on the internet at http://dibbs.dscccols.com/rfp/
Specifications,plans, or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
CITE: (W-228 SN486034)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 47--HIGH DENSITY POLYETHYLENE PIPE FOR O2 DISTRIBUTION
SYSTEM
SOL DACW21-00-Q-0041
DUE 082500
POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or
Julie A. Talley, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number is DACW21-00-Q-0041 and
is being issued as a request for quote. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and Defense
Acquisition Circular (DCN 20000627). This is a 100% small business
set-aside. The Standard Industrial Classification Code is 3084.
The small business standard is 500 employees. The U.S. Army
Corps of Engineers, Savannah District has a need to purchase
the following supplies: Line Item 1 -- PE 3408 high density
polyethylene pipe, 33,000 feet, 3-inch IPS diameter, SDR 5,
200 psi. Line Item 2 -- PE 3408 high density polyethylene pipe,
33,000 feet, 1 1/4-inch IPS diameter, SDR 11, 80 psi. Pipe
shall meet all the specifications of PE 3408 and ASTM Specification
D 3350-83 with a cell classification of 345434C. Pipe shall
be suitable for conveyance of pure gaseous oxygen at the specified
working pressures at 73 degrees Fahrenheit. Pipe shall be cleaned
and capped for oxygen service. Pipe shall be delivered in 50-foot
lengths and it shall be labeled "Oxygen Supply Line" in accordance
with ASTM standards. Pipe shall be delivered FOB destination,
to the existing oxygenation storage facility at the Richard
B. Russell Project, 4144 Russell Dam Drive, Elberton, Georgia
30635. The required performance period is 30 days after receipt
of order. Inspection and acceptance will be at destination.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplements (DFARS) provisions
and clauses shall apply to this acquisition: FAR 52.212-1,
Instruction to Offerors - Commercial applies to this acquisition;
52.212-2 Evaluation - Commercial Item (Jan 1999). The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose quotes conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. All responsible sources
may submit quotes; which, if timely received, the Government
shall consider. All offerors shall ensure all reference points
of contract, i.e., organization, name, and phone number, are
accurate. FAR 52.212-3; Offer Representations and Certifications
- Commercial Items. Offerors are to include a completed copy
of the provision with its offer; FAR 52.212-4, Contract Terms
and Conditions - Commercial Item; FAR 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders) - Commercial Items applies with the following FAR clauses
in paragraph (b) which will apply to the resultant contract;
52.222-26 Equal Opportunity; 5.222-35 Affirmative Action Special
Disabled and Vietnam Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports On Special
Disableed Veteran of the Vietnam Era; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001 Buy American Act and Balance of Payment
Program; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7012 Preference for Certain Domestic Commodities. Addendum
- Add 252.204-7004 Required Central Contractor Registration.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://acqnet.sarda.mil or
http://farsite.hill.af.mil. Please reference solicitation number
on your quotes. Quotes sent via fax, (912)652-6059, or email,
kathleen.a.achord@sas02.usace.army.mil will be accepted. Mail,
email or fax copy of quotes must be received no later than
4:00 P.M. (EST) August 25, 2000. Quotations sent by U.S. Post
Office or Federal Express should be mailed to USAED, Savannah
District, ATTN: CESAS-CT-P/Kathleen Achord, P.O. Box 889, Savannah,
Georgia 31402-0889. Offerors wishing to respond to this solicitation
should provide this office with the following: A price quote
on company letterhead for the requested items, prompt payment
terms, correct remittance address, Tax Identification Number,
DUNS Number, name and phone number of vendor's point of contact.
This is a Civil Works Program procurement and is not funded
by the Department of Defense. Questions concerning this combined
synopsis/solicitation should be addressed to Kathleen Achord,
at (912)652-5169, or email at kathleen.a.achord@sas02.usace.army.mil.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-227 SN485790)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FLANGE BLIND
SOL N00181-00-R-0026
DUE 090600
POC Jodey Barnes-Edwards, (757) 396-9354
DESC: Important Notice: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitations issued
on or after 01 June 98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with regulation when submitting your offer. Call
1-888-227-2433 or visit http://www.2000ccr.com for more information.
FISC-Annex, NNSY has the following requirement(s): Flange,
Blind (various sizes, pressure, thickness, etc) in accordance
with MIL-F-20042, MIL-F- 20670 and DoN BuShips Drawing 8101385861.
Requests for solicitation packages will be accepted via mail,
email or expedited mail service only. All requests must include
a complete mailing address, telephone number and facsimile
number and point-of-contact. Writen requests shall be addressed
to: Fleet Industrial Supply Center Annex, Attn: Jodey Barnes-Edwards,
Code 532.72, Norfolk Naval Shipyard, Bldg. 1500, 2nd Fl., Portsmouth,
VA. 23709-5000. Fax and/or phone requests will not honored.
The utilization of FAR Part 12 is not anticipated. A firm fixed-price
contract is expected. Numbered Note 1 applies.
EMAILADD: barnesedwardsja@nnsy.navy.mil
EMAILDESC:
CITE: (W-228 SN486204)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-00-R-6465
DUE 100500
POC FOR INFORMATION ONLY-Jana M Engels-Stinson 614-692-1582,fax
614-692-3028
DESC: NSN4720-00-289-0756 Hose Assembly, Nonmetallic. 2-1/2 inches
ID, 50 feet in length. Mil Spec titled"Hose, End Fittings and
Hose Assemblies, Synthetic Rubber, Aircraft Fuels Applies"
I/A/W Drawing NR 16236 SQAP-4720-M002 I/A/W Spec NR MIL-H-17902F.
Product Verification Testing appliesISO 9002 applies. First
Article Test applies and is waived for Dayco Products(81300)
and Durodyne (62913). Inspection at origin required. A total
quantity of 306 each is required, to be delivered in 365 days
(includes First Article Testing)as follows: 200 each to New
Cumberland PA: 106 to Tracy CA. Proposed procurement contains
a 100% option for increased quantities. The Delivery Evaluation
Factor, and The Automated Best Value System apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluaiton factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See note 26. Copies of this
solicitation are available on the internet at http://dibbs.dscccols.com/rfp/
and will not be available until after the issue date of 9-5-00.

CITE: (W-228 SN486278)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FLANGE, BLIND
SOL N00181-00-R-0026
DUE 090600
POC Jodey Barnes-Edwards, (757) 396-9354
DESC: This modification changes the subject solicitation number
from N00181-00-R-0026 TO N00181-00-Q-Z011.
EMAILADD: barnesedwardsja@nnsy.navy.mil
EMAILDESC:
CITE: (W-228 SN486307)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FLANGE, BLIND
SOL N00181-00-R-0024
DUE 090500
POC Jodey Barnes-Edwards, (757) 396-9354
DESC: This modification changes the subject solicitation number
from N00181-00-R-0024 TO N00181-00-Q-Z012.
EMAILADD: barnesedwardsja@nnsy.navy.mil
EMAILDESC:
CITE: (W-228 SN486308)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-00-Q-1785
DUE 082900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 4810-01-330-9913, PN: 145HS752-2, Quantity: 11 each,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX., New Cumberland, PA., and Corpus Christi, TX., This item
is restricted to Boeing, Pall Aerospace, and Tactair Fluid
Controls. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. 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.
Due to 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 encouraged to express their interest
immediately. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Patti, W. Page, Contracting Officer, on FAX number 256-842-7277.
Notes: 22, 23, and 26.
CITE: (W-227 SN485812)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3952
DUE 101000
POC Contract Specialist Vicky Fuller-Allen (614) 692-1537
DESC: Refer to notes: 22 and 26. Valve, Solenoid. N:4810-01-368-9650
PR:IQC00172000006, Valcor(96487)P/NV27200-40 and Hamilton
Sundstrand(55820) P/N37899-0 Est.qty. base year 40ea. 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 contract period one or more times at
the description of the government. The total contract period
shall not exceed four years. This aquisition is for supplies
for which the Government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C.2304(c)(1).
While price may be a significant factor in the evaluation of
offers, the final ward decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation. This notice serves as a
pre-soliciation notice of the intent to solicit the NSN for
an Indefinite Quantity Contract with one base year and three
option years. Copies of this solicitation are available at
the office address above by faxing (614) 692-2262 and will
not be available until 15 days after published in the CBD.

CITE: (W-228 SN486119)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 49--BLAST & PAINT BOOTHS
SOL N00181-00-Q-0722
DUE 082300
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0722 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3444 with a small
business size of 500 employees. For purposes of award evaluation,
a 10% preference shall be given to HUBZone contractors. FISC
Norfolk/NNSY Annex reserves the right to evaluate on the basis
of the advantages and disadvantages regarding the issuing of
more than one award (multiple award). FISC Norfolk/NNSY Annex
intends to make a firm fixed price award for the following:
Item 0001,Glass bead blast booth, Pulsar VI suction system
with work chamber of 50"w x 39"d x 43" h, w/two gallon tumble
basket & air powered turntable, 1,000 lb capacity & HEPA filter,
filter cartridge is automatically cleaned each time the pedal
is operated, pull-through exhaust fan, door safety interlocks
interrupt blasting if either door is opened, outside mounted
light, Pulsar P/N 20190 OR EQUAL; qty: 1 ea; Item 0002, Pulsar
VI-PAluminum Oxide pressure system with work chamber 50"w x
39"d x 43"h w/two gallon tumble basket, aluminum oxide kit,
air powered turntable, 1 cubic ft blast machine w/automatic
refill from reclaimer, blast machine holds enough aluminum
oxide to blast up to 30 minutes before releasing pedal, dust
collector cartridge is pulse cleaned each time the pedal is
pressed or released, Pulsar P/N 21639 OR EQUAL; Item 0003,
Plastic media blast booth, Aerolyte pressure cabinet system
with work chamber 50"w x39"d x 43"h with RPC filter, media
chamber to have 60 deg. conical bottom and pressure relief
valve, cabinet shall have easily accessible fluorescent lighting,
moisture separator, pressure regulator & blow-off gun, media
reclaimer shall have impeller design & removable debris screen,
Aerolyte P/N 19985 OR EQUAL; Item 0004, Industrial Paint Spray
Booth; working dimensions: 12' w x 8'h x 20' working depth;
booth shall include: (1) ea 30" tube axial in-line exhaust
fan (12,000 CFM); (1) ea 3 HP tri-voltage 208/230/460 volts,
3 phase, 60 HZ TEFC high efficiency motor with variable pitch
drive sheave, (4) ea 48", 4-tube inside access fluorescent
fixtures; (1) ea filtered swing type product entry door (12'
wide x 8' high); (1) ea industrial style exhaust filter chamber;
(1) ea man-access door with panic lanch with 18" x 24" window;
(1) ea 1/2", 3-way solenoid valve to prevent spraying in booth
when fans are off or light access door is opened; (1) ea Dwyer
Mark II manomemter; (1) set intake filters; (1) set 20" x 20"
x 2" exhaust filter; (1) set grids; (1) group 30" dia exhaust
ductwork for 40" high pitched roof; (1) ea pre-wired electrical
control panel; (1) group assembly hardware; (1) set exploded
view installation drawings for assembly. JBI Model #IDB-128-S
OR EQUAL. IAW FAR 52.212-1(b)(4) FAILURE TO PROVIDE THE NECESSARY
DATA FOR EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING
DEEMED AS NON-RESPONSIVE. Delivery shall be FOB destination,
NNSY,Receiving Officer, B276, Ports, VA 23709.Inspection/acceptance
at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained
through Internet @ http://ccr/edi.disa.mil. FAR 52.212-1, 52-212-3,
52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 invoked), ADDENDA: DFAR 252.212-7001 W/252.225-7001
applies. A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3
SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers
shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address;
2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer
ID number; 5) All completed certifications as required herein.
Important Internet Addresses: Federal Acquisition Regulation
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulation (DFAR) http: www.dtic.miol/dfars/.All quotations
must be received NLT 3:30 PM local time, AUG 23, 2000. Responses
shall addressed to Karen England and shall either be mailed
to FISC Norfolk/NNSY Annex, Code 530.1G, Bldg 1500,Portsmouth,
VA 23709-5000 or faxed to (757) 396-8503.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-228 SN486087)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--DOLLY
SOL SP0760-00-R-6529
DUE 100500
POC FOR INFORMATION ONLY - Jana Engels-Stinson 614-692-1582,
fax 614-692-3028
DESC: NSN 4921-00-628-4013 Dolly, manufactured I/A/W Drawing
NR 10001- 1102616,1102622,1102623,1390910,1390931,1390932,1390954,1473435,1473438,1473441,1473455,1473771,1473772,1587363,1587366,1587367,1587368,1587371,1587372,1587373,1587375,1596667,1596669,1596672,1596673,1596676,1596686,1626715,1626716,1681777,1681778,1681779,1681788,1681789,1776036,1776038,1776039,1776043,2413402,2644989,2644990,2644991,2644992,2644993,2644994,294524,5166376,5166713.
A total quantity of 40 each is required to be delivered in
150 days as follows:7 each to New Cumberland PA, 2 each to
Indian Head MD, 27 each to USS Frank Cable AS 40, 4 each to
Indian Head MD. The Delivery Evaluation Factor and The Automated
Best Value System apply. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combinaiton of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See note 26. Copies of this solicitation are available
on the internet at http://dibbs.dscccols.com/rfp and will not
be posted until 9-3-00 (one day after the issue date). Proposed
procurement contains a 100% option for increased quantities
CITE: (W-228 SN486088)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SCREW, CLOSE TOLERAN, NSN: 5305-01-219-8718,
P/N: HS4396-ET5, QTY: 45,764 EACH
SOL DAAH23-00-Q01782
DUE 092100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050876AX, Noun: Screw , Close Toleran, NSN: 5305-01-219-8718,
P/N: HS4396-3T5, Quantity: 45,764 each. Applicable to the AH-64
Airframe. FOB Origin to Stockton, CA, New Cumberland, PA and
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Wesco Aircraft Hardware Corporation,
Valencia, CA, Hi-Shear Corporation, Torrance, CA, McDonnell
Douglas Helicopter Company, Mesa, AZ and Fairchild Fasteners,
Torrance, CA. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-227 SN485848)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 56--ABATE ASBESTOS FLOOR TILES AND INSTALL CARPETING
SOL DABT57-00-Q-1092
DUE 082200
POC Carolyn Starks, 757-878-2800, Sarah Mills, 757-878-3100
DESC: 7200--This request for Quotation (RFQ) is a combined synopsis/solicitation
for construction project. The solicitation number is DABT57-00-Q-1082
and is issued as a Request for Quotation . The project requested
is provide labor, materials and equipment to replace approximately
700 S/Y of Lee's Faculty VI carpet. Contractor will abate all
A/B floor tile in area where carpet is installed. Provide all
supplies, adhesive, vinyl reducer and transition as needed.
The contractor shall provide the government a one (1) year
warranty on both materials and workmanship. All technical questions
will be answered by Mr. Chuck Hudson, POC for this project
at 757-878-2489 ext 257. This solicitation is a 100% set-aside
for small business . All questions concerning this notice can
be mailed to Carolyn Starks, ATTN: ATZF-DPC, Building 2746,
Ft Eustis VA 23604, sent via facsimile at 757-878-2904, via
telephone at 575-878-2800, or via email at starksc@eustis.army.mil.

EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-228 SN486144)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-228 SN486146)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 58--COMMUNICATIONS CENTER'S 911 SYSTEM UPGRADE
SOL N8800-00-0758
POC Roger Garza, Contracting Officer, (209) 379-1179
DESC: Yosemite National Park (YNP) intends to negotiate a sole
source contract with Pacific Bell for the upgrade of all 911
emergency equipment. The Communications Center's 911 System,
which is funded by the State of California, is due for an upgrade
and the vender for this equipment is Pacific Bell 911. The
actual state approved products for YNP's upgrade will be provided
by Positron and AVTEC. The state will only allow these specific
systems to reside on the 911 hardware. Information may be requested
via mail or fax at (209) 379-1048. Telephone request for information
will not be accepted. SEE NUMBERED NOTE 22.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-227 SN485843)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 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--HYDROPHONE,SONAR
SOL N0010400RDF08
DUE 100300
POC Contact Point, Sharon Stine, 0212.10, (717)605-5669, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-5845-01-067-0769, SPEC NR TDP VER 002, Ref Nr DT-369
, Qty 30 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-227 SN485857)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 58--SIGNAL LIGHT GUN WITH CHARGER BASE
SOL F34612-00-QQ002
DUE 082500
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS A NON-FUNDED REQUIREMENT, ALTHOUGH
FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation
is being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ002 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 3669, with a
small business size standard of 750. The requirement calls
for the following: Two (2) Each, Model 901 Signal Light Gun
with Charger Model 951C (two (2) batteries and spare lamp included)
or Equal. Suggested brand and source is ATI Avionics located
at 1692 Place de Lierre, Suite 400; Laval, Quebec H7G 4X7,
Canada. If quoting on an equal, must provide manufacturer and
part number. If item is under GSA contract, please furnish
GSA contract number. Please send any questions or requests
to 97CONS/LGCA, ATTN: David Clonts, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7261, send a fax to (580) 481-7472, or e-mail at David.Clonts@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 24 Aug
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offerer shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS A NON-FUNDED REQUIREMENT
BUT FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ002&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486010)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--COMMUNICATION EQUIPMENT
SOL RFQ1120
DUE 083000
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to ETI, Inc. for one (1) Telemonitor #422000.
In accordance with FAR 6.302-1, a Justification for Other Than
Full and Open Competition has been Certified, Justified and
Approved for ETI, Inc.. This acquisition will be accomplished
through the Simplified Acquisition rules under FAR Part 13
dated December 15, 1994. No solicition is available. Closing
date is August 30, 2000.
CITE: (W-228 SN486078)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--ANTENNA REPLACEMENT PARTS
SOL N00244-00-R-A001
POC Contract Specialist, Sandra Malveaux (562) 626-7640; FAX
(562) 626-7877
DESC: 17. consisting of the following Newbridge parts, peripheral
shelf,P/N 90-0010-10 (2 EA); 3600 LGS card, P/N 90-0030-04
(2 EA); RS232 DCC (6) card, P/N 90-0043-03; 36LG UCS, filler
plate, P/N 90-0060-01; 36LG SSR, filler plate, P/N 90-0060-09;
exp MOD (16+), P/N 90-0075-02 (2 ea); dual shelf, cable bucs,
P/N 90-0090-05; E&M (6), 900C (2-13/2-13)U, P/N 90-0091-04;
3624 WM universal card (LGS), P/N 90-0154-05; LGS module, P/N
90-0156-08 (2 ea); DTU module, P/N 90-0159-01; 3620 power supply
120V, P/N 90-0163-02 (3 ea); 19" RM BRKT, adapter, P/N 90-0338-03;
3600 LGE card, P/N 90-0343-02; RS232 dist panel (6), P/N 90-0350-01;
3624X.21, EDCM module, P/N 90-0342-01 (6 ea); termination block,
type 2, P/N 90-0551-02 (2 ea); T1 LIM module, P/N 90-0567-01;
T1 LIM module, P/N 90-0567-02; RS232/V.24 (6 PK), module P/N
90-0610-01 (2 ea); system control card 3 (8+, P/N 90-0667-05
(2 ea); DCP card, P/N 90-0670-01; AMP champ M-M 2M, cable,
P/N 90-1034-01 (5 ea); 8230 LAN bridge, P/N 90-1210-03 (2 ea);
ENET LB twist pair XCVR, P/N 90-1213-01 (2 ea); T1 DSX-1 WAN
for LB, P/N 90-1217-01 (2 ea); LGS channel unit (NA), P/N 90-1228-03;
common carrier card, P/N 90-1234-01; 36LG CU, filler plate,
P/N 90-4558-01; RS422 DCC (4CCT), P/N 90-1549-01; universal
dist, panel, P/N 90-1615-01; dual T1-2 card, P/N 90-1625-02;
adapter, UDP RS449/V.36DCE, P/N 90-1642-04 (4 ea); 3624 48V
WM BSYS (20HZ RG), P/N 90-2003-01 (2 ea); 3624 R12 flash MM
(620C), P/N 90-2193-12 (2 ea); panel, 3612/24 distr W/ext cover,
P/N 90-2256-03 (5 ea); module, 36SM V.24/RS232 DCE UDP, P/N
90-2258-01 (5 ea); S.21 DCE module, P/N 90-2258-02 (4 ea);
36SM PNL CBL, N-EMC 1.5M, P/N 90-2341-01 (4 ea); module, 3620
V35/X.21EDCM, P/N 90-2368-01 (5 ea); DC power supply, P/N 90-2378-02
(2 ea); T1 CE 8 port R3.1, P/N 90-2517-21 (2 ea); distribution
panel, PRI RJ45, P/N 90-2543-01; T1 PRI CFR QUAD R3.1, P/N
90-2544-02; cable, PRI RJ45 dis. Panel, P/N 90-2767-02; DC
power tray, P/N 90-3669-03; EXT R/R assy, 3600/3600+, P/N 90-5945-01;
ringer PSU, 3600/3600+, P/N 90-5946-01; 36060 red DC system,
P/N 90-5995-11; DMM 3 GEN 1118.0, P/N 90-6534-03 (2 ea); cust
doc (binder), 36LG REL 8.0, P/N 90-6540-01; 36LG REL 8.0, cust
dox (CD), P/N 90-6540-02; 3620 system, P/N 90-2129-01; 3620
mem/mod, P/N 90-2131-32; 3620 bridge/router and module, P/N
90-2325-01; DTU Module, P/N 90-0159-01; DMX-3003N, P/N 694-9023-02
(3 ea); 1-2 muldem card, P/N 622-8336-00 (24 ea); 2-3 muldem
card, P/N 622-8858-00 (3 ea); LBO, P/N 694-4382-20 (21 ea);
DX-78M-2, P/N 622-8240-00 (3 ea); DX-78N-5, P/N 622-8241-00
(3 ea); DS3 termination, P/N 694-4375-00 (3 ea); controller,
P/N 622-8752-00 (3 ea); protect switch, P/N 622-8238-00 (3
ea); polling engine, P/N 155-1126-00; CE-16AY-1, power supply,
P/N 822-0258 (3 ea); instruction book, P/N 523-0607 and OSS
users guide, DMX-3003/3003N, P/N 523-067. The reqmt is for
replacement of antenna parts destroyed by lighting. Units must
interface with existing equipment (form, fit and function).
Delivery reqmt 30 days ADC, FOB DEST Corona. FFP contract anticipated,
to be negotiated with Alcatel, Dover, New Hampshire contract
being conducted using other than full and open competition
procedures pursuant to authority of FAR 6.302-1. See Notes:
22, 26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-228 SN486081)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--UNDERWATER TRACKING SYSTEM (UTS) RECORDER
SOL N00244-00-R-0083
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7365; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: The system is required to record hydrophone data for the
Pacific Missile Range Facility's (PMRF) Barking Sands Underwater
Tactical Range and other expansion ranges. GENERAL REQUIREMENT:
The system should include dual, high data-rate digital recorders,
analog/digital and digital/analog converters, multiplexing
and demultiplexing units, a patch panel interface and software
graphic user interface. The equipment shall dynamically assign
recording bandwidth depending on hydrophone select messages
provided by the PMRF UTS Ethernet. At least 50 hydrophones
will have to be recorded and played back at any one time. Mux/Demux
Subsystem requirement: shall digitize and multiplex the hydrophone
data into a telemetry stream for recording, shall be capable
of handling at least 50 channels with an analog bandwidth of
40 kHz per channel or greater, the A/D and D/A converters shall
be no less than 10 bits and shall be synchronously latched
to preserve the original channel to channel timing relationship
to within 10 microseconds, header information shall be integrated
into the data stream; Tape Recording Subsystem requirement:
shall be capable of recording the digital data stream corresponding
to the maximum data rate generated by at least 50 channels
of hydrophone data; System Electrical Specifications: shall
be able to record and play back a maximum hydrophone signal
level of 1 Volt-RMS as measured in a 40 kHz band, the dynamic
range of the system shall not be less than 60db, Inter-channel
cross-talk and distortion measured during playback shall be
less than 60 dbv when recording a 1 VRMS tone at 13 kHz and
37 kHz, all out-of-band signals shall be a minimum of 50 dB
down from the peak output level, and be compatible with a hydrophone
signal source impedance of just a few ohms, anti-aliasing filters
required; External Interfaces requirement: shall input and
output analog hydrophone signals to the PMRF Tape Recorder
Patch Bay. The contractor shall provide 178 (ea) sixty-foot
long "Record" coaxial cables and 178 (ea) sixty-foot long "Replay"
coaxial cables terminated with Trompeter PL50 plugs to mate
with a Government furnished tape recorder patch bay. Detailed
specifications will be provided in RFP. Delivery and installation
at Kekaha, HI. Requirement to include onsite operation and
maintenance and software training, and documentation. Anticipate
FFP contract. Completion of project within 180 days ADC. All
responsible sources may submit an offer, which shall be considered.
All interested parties are urged to provide their CAGE code
with their written request for solicitation documents. See
Notes 1, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-228 SN486085)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--TACTICAL DEFENSE ALERT RADAR (TDAR)
SOL M67854-00-R-2179
DUE 083000
POC Loretta C. Buckley, Contract Specialist at (703) 784-0715
DESC: The Marine Corps Systems Command intends to award a sole
source contract to British Aerospace Electronics at BAE Systems,
Aircraft Controls, 3400 Airport Avenue, Santa Monica, California
90406, for engineering changes/upgrades for the AN/UPS-3 Tactical
Defense Alert Radar (TDAR). The TDAR is a short range (20 kilometer);
two-dimensional radar used for cueing Stinger and Avenger gunners
to beyond line-of-sight air targets. British Aerospace is the
original equipment manufacturer. These engineering changes
will encompass all aspects of TDAR performance, reliability,
maintainability, and integration into Marine Corps and Joint
littoral air defense architectures. Modifications and upgrades
to TDAR hardware and software will range in scope from minor
to significant. The contractor will be responsible for all
aspects of system performance in stand- alone mode and as an
integrated air defense sensor. The Marine Corps does not possess
the drawing package or other engineering data associated with
the equipment.
EMAILADD: buckleylc@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-228 SN486135)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--TELEPHONE SET
SOL N00244-00-T-1278
DUE 082300
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to Star Dynamic Corp. under authority
of FAR 6.302-1 for the following item. This announcement is
published as a Total Small Business Set-Aside action per FAR
52.219-1 Alt II and FAR 52.219-6 (this means you must be a
small business, quoting the product of a small-business manufacturer);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR Part 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Solicitation number/RFQ N00244-00-T-1278 applies;
an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil
within 24 hours of this notice. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 3661
and the business size standard is 1,000 employees. Line
Item 0001: Mfr: Star Dynamic Corp. Model TA-838/TT telephone
sets, quantity 38 each. All items are to be delivered to:
Naval Construction Battalion Center, Gulfport, MS. Mark for:
MPS 01, FTA, RD, PC "L". Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provision FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation, applies. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1 Alt II,
Small Business Program Representations and FAR 52.219-6, Notice
of Total Small Business Set-Aside. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and FAR
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and addendum
provisions/clauses DFARS 252.225-7000, Buy American Act Balance
of Payments Program Certification; DFARS 252.225-7002, Qualifying
Country Sources as Subcontractors; DFARS 252.225-7009, Duty-Free
Entry Qualifying Country Supplies (End Products and Components),
and FAR 52.225-13, Restrictions on Certain Foreign Purchases
apply. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: Company's complete
mailing and remittance addresses, Published price list for
item/s offered, discounts for prompt payment, if any (e.g.
1% 10 days), anticipated delivery/availability of product/s,
the company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and COMPLETED FAR 52.212-3 Alt I. Reference Solicitation
number on all correspondence. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. Quotes must be received no later than midnight, local
time, 8/23/00, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-228 SN486187)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--THERMAL WEAPON SIGHT (TWS) RETROFIT EFFORT
SOL DAAB0700RJ101
DUE 090600
POC Thomas Becker,Technical, PM NV-RSTA, 703-704-1255
DESC: The US ARMY CECOM and PM-NV/RSTA announces additional work
under the current Thermal Weapon Sight efforts. This presolicitation
notice is for a Firm Fixed price modification to contracts
DAAB07-91-C-K254 and DAAB07-98-C-J815 as a sole source to Raytheon
IAW FAR 6.302-1(a)(1), Only One Responsible Source. Subject
effort is for the contractor to perform work necessary to address
issues arising out of the Feb 2000 Operational Test as well
as Government directed changes to the Thermal Weapon Sight
performance requirements. The contractor shall perform non-recurring
engineering analysis, design and test as well as recurring
effort associated with retrofit of delivered and work-in-process
systems. See numbered note 22.
EMAILADD: michael.tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN486268)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 58--COMMUNICATION EQUIPMENT/TELEPHONE VOICE MAIL, AND
CONFERENCE BRIDGE
SOL RFQ-16-00-41
DUE 083100
POC Barbara Forsman, Procurement Technician
DESC: Further information is need for the following items: (vi)ITEM
2: Upgrade and installation of equipment to provide the capability
to interface with Meridian Voice Mail system $_________________.(vii)
ITEM 3 Supply upgrade and install miscellaneous Meridian Voice
Messaging accessories $________________________. (viv) FAR
52.212-5 Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders - Commercial Items, applies to
this solicitation. Pricing information, as well as the representations
and certifications required by FAR 52.212-3, and a copy of
the proposed maintenance agreement and proposed delivery shall
be included with all quotations.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-228 SN486316)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AVIATION VIBRATION ANALYZER CRITICAL FREQUENCY ACCELEROMETER
TESTER
SOL DAAH23-00-Q-1954
DUE 082600
POC Frances King-Wilburn, Contract Specialist, AMSAM-AC-AV-B,
(256)313-0727, or Edward Mobley, Contracting Officer, (256)313-0732.
DESC: This is a combined synopsis/solicitation for commercial
items as prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. For reference
purposes only, the solicitation number for this Request for
Quotation is DAAH23-00-Q-1954. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. The applicable Standard
Industrial Classification (SIC) code is 3825 and small business
size standard is 500 employees. This requirement consists of
Contract Line Item (CLIN) 0001AA, for fifty-four (54) each
Aviation Vibration Analyzer (AVA) Critical Frequency Accelerometer
Tester, Signal Processing System Part Number 29712600, for
the CH-47 helicopter. The proposed acquisition is sole source
to Signal Processing Systems, a division of Smith Industries
Aerospace, 13112 Evening Creek Drive South, San Diego, CA 92128-4199.
Required delivery date is 180 days after contract award. Packaging
of items shall be in accordance with best commercial practices.
Inspection, acceptance and FOB points are at origin. The following
FAR provisions apply to this requirement: FAR 52.212.-1, Instructions
to Offerors - Commercial Items; 52.212.-3, Offeror Representations
and Certifications - Commercial Items, 52.212-4, Contract Terms
and Conditions - Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Within FAR 52.212-5, the following
clauses are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government Alternate I, 52.219-8,
Utilization of Small Business Concerns, 52.222-21, Prohibition
of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-1, Buy American Act
- Balance of Payments Program, and 52.232-33 Payment by Electronic
Funds Transfer - Central Contract Registration. Offerors are
advised to include a completed copy of the provision at FAR.212-3
with their quotation. Offers are due not later than 26 August
2000. Submit offers to the following address: Commander, U.S.
Army Aviation and Missile Command, AMSAM-AC-AV-B (Bldg. 5678,
Section 4), ATTN: Frances King-Wilburn, Redstone Arsenal, AL
35898-5280. For information regarding this requirement, please
contact Frances King-Wilburn at (256) 313-0727, or via e-mail
at fran.king@peoavn.redstone.army.mil.
CITE: (W-227 SN485825)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CIRCUIT CARD ASSEM, NSN: 5998-01-171-9323,
P/N: 4041101-951, QTY: 24 EACH
SOL DAAH23-00-Q01784
DUE 092100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050917AX, Noun: Circuit Card Assemb, NSN: 5998-01-171-9323,
P/N: 4041101-951, Quantity: 24 each. Applicable to the AH-64
Airframe. FOB Origin to Texarkana, TX. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources is Honeywell
Inc., Albuquerque, NM. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-227 SN485849)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--WIRING HARNESS,BRAN
SOL N0038300QB271
DUE 092500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5995-00-187-5129-EE, Ref Nr 547897-101, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485867)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RN532
DUE 092500
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5990-01-226-5403-XH, SPEC NR TDP VER 001, Ref Nr
127315-7, Qty 29 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485868)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, CONTROLLER
SOL DAAH23-00-Q-1770
DUE 082800
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9196
DESC: PRON: AX0C9705AX, NSN: 5930-01-222-1249, PN: 13081427-19,
Quantity: 2 each, applicable to EO Augmentation System. F.O.B.
Origin with delivery to Orlando, FL. This item is restricted
to Lockheed Martin Corporation, Orlando, FL 32819-8907. The
Government physically does not have in its possession sufficient,
accurate or legible data to purchase this part from othe than
the current sources. 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-A, Roberta B. Bodine, Contracting
Officer on FAX number 256-955-9196. NOTES: 22, 23 and 26

CITE: (W-228 SN485880)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-X266
DUE 091800
POC For Information contact Cheri Bowell, Buyer, 614-692-7947,
facsimile 614-692-6923
DESC: Refer to CBD Submission Notice Number 470015, issued June
29, 2000 and Notice Number 480978, issued August 2, 2000.
Revisions are as follows: The solicitation issue date
now reads: August 16,2000 The closing date now reads: September
18,2000.
CITE: (W-228 SN486069)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--PIEZOELECTRIC POSITIONERS
SOL 53SBNB060124
DUE 082100
POC Brenda K. Lee (301) 975-6394
DESC: : This is an "Amendment 0001 " to the action originally
publicized in the CBD on August 3, 2000 under solicitation
number 53SBNB060124. This action has been extended to August
21, 2000, 3:00 p.m. EST. All other information publicized in
the original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486148)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAE07-00-Q-M138
POC Terry Zielinski (810) 574-5833
DESC: Item: Circuit Card Assemb; NSN:5999-01-155-5479; P/N:12308894;Qty:105
each;100%option; FOB:Destination; See note none. Offer due
date is on or about 01 oct 00(See solicitation for actual due
date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-228 SN486193)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--TACTICAL COMPUTER EQUIPMENT
SOL N65236-00-R-0795
DUE 090100
POC Audrey Orvin, Code 116AO, (843) 218-5946; Contracting Officer,
Kathryn Breitkreutz
DESC: SPAWAR System Center Charleston intends to issue a Request
for Proposal (RFP) for Air Defense Systems Integrator (ADSI)
hardware/software/installation and training services to Advanced
Programming Concepts, Inc. in support of SPAWAR System Center
Charleston's Laboratory capabilities. The Government anticipates
the award of a Sole Source, Firm-Fixed Price type contract
to Advanced Programming Concepts, Inc., 7004 Bee Caves Road,
Austin, Texas 78746-5065, who is the authorized distributor
for ASDI equipment. The Standard Industrial Code (SIC) is 7372
with a size standard of $18 Million. Proprietary information
is not being solicited. The government will not reimburse contractors
or responders to this notice for any costs incurred in responding,
or in subsequent exchanges of information. Questions and comments
concerning this procurement are to be directed to Audrey Orvin
at telephone (843) 218-5946, or e-mail address below. NUMBERED
NOTE 22 applies.
EMAILADD: orvina@spawar.navy.mil
EMAILDESC:
CITE: (W-228 SN486217)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3588
POC Fay Brock/BG431 KO: Donna Cartwright
DESC: PR YPG00193000729; NSN 5995-01-222-5595; Cable Assembly;
Dudlik Industries, Cage 6T658, P/N 397-73040-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option applies. Sole Source applies,
see note 22. Quantity 73ea. Inspection and acceptance is Origin.
A written solicitation will be issued 9/7/00, and will close
on 10/10/00. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860
CITE: (W-228 SN486275)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3587
POC Fay Broclk/BG431 (804) 279-6376 KO: Donna Cartwright
DESC: PR YPG00192001172; NSN 5995-01-104-9503; Ametek Aerospace
Products Inc., Cage 97424, P/N: 443161; Boeing Helicopter,
Cage 77272, P/N: A15ES298-1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
applies, 100% option applies. Quantity 156ea. Inspection and
acceptance is Destination. A written solicitation will be issued
9/7/00, and will close on 10/10/00. To request a copy of this
IFB solicitation, you may call the "Request for R and B Hot
Line" at 804-279-3350; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860
CITE: (W-228 SN486292)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--AN/ALQ-131 BAND 3 TWT
SOL F09603-00-R-52699
DUE 091500
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: This solicitation is initiated to obtain a one-time, fixed
price contract for the repair of Traveling Wave Tubes (TWTs)
NSN: 5960-01-010-4440EW, P/N: 583R679H01, L/I 0001 Minor repair
of 8 each, L/I 0002 Intermediate repair of 16 ea, L/I 0003
Test & Evaluation of 80 each. Requirement is sole source to
Litton Systems Inc (80080) IAW FAR 6.302-1. CBD NOTES 22 &
26 APPLY, WR-ALC LOCAL NOTE APPLY: All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52699&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-228 SN486339)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--RECTIFIER, SEMICONDUCTOR DEVICE
SOL F09650-00-TB777
DUE 082800
POC Maxine B. Hollingshed, Phone (912)926-9846 or Fax (912)926-2652
DESC: Description - Rectifier, Semiconductor Device, Part number
803-4, 3900 each. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22 The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items)52.212-3
(Offeror representation and certifications - commercial items),
52.212-4(Contract Terms and Conditions - commercial items)
and 52.212-5 (Contract Terms and Conditions Required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors: Written procedures will be used
for this solicitation. Quotation may be faxed to (912)926-2652.
The anticipated award date will be 30 August 2000. Sole Source
to: Cleary Components Corp., P O Box 244, 15 South Cherry Street,
Troy OH 45373. Solicitation number F09650-00-TB-777 is being
issued as an invitation to request for quotation.
LINKURL: http://PKEC.robins.af.ml/pko/
LINKDESC:
web page:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-228 SN486340)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL 000910238
DUE 081600
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-6115-01-429-2560-GF, SPEC NR TDP VER 002, Ref Nr
36E423479G5, Qty 19 EA, Delivery FOB Origin, Approx Due Date
O/A Aug 16 00--There are no drawings. Subject requirement is
for an item where Smith's Industries is the only approved source
of supply. See Note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485869)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0930-00-R-X245
DUE 100600
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
DESC: Item Name: Cable, Power, Electrical, SPEC MIL-C-3432F,
DATED 1 NOV 92 AND AMEND NR 01 DATED 15 APR 96. THERE ARE 5
ITEMS ON THIS SOLICITATION AS FOLLOWS: NSN: 6145-00-889-0581,
TYPE NR CO-18LOF(14/22-4/22SI)0500, ESTIMATED ANNUAL QUANTITY
100,000 FT; NSN 6145-01-344-3941, TYPE NR CO-04HDF(4/000-4R)2380,
ESTIMATED ANNUAL QUANTITY 8,500 FT; NSN 6145-00-823-3055, TYPE
NR CO-04MOF(4/14)0500, ESTIMATED ANNUAL QUANTITY 35,000 FT;
NSN 6145-00-191-3606, TYPE NR CO-04HDF(4/6-4/12R)1100, ESTIMATED
ANNUAL QUANTITY 5,500 FT; NSN 6145-00-686-5188, TYPE NR CO-04HOF
(4/2)1400, ESTIMATED ANNUAL QUANTITY 11,500 FT. THERE ARE MORE
THAN 3 DESTINATIONS. DELIVERY: SHOULD BE ABLE TO DELIVERY WITHIN
100 DAYS AFTER AWARD. FACSIMILE TRANSMISSION IS ACCEPTABLE
SEE SECTION L-11 OF THE SOLICITATION FOR INFORMATION. NOTE
THAT HARD COPIES OF THE SOLICITATION ARE NO LONGER AVAILABLE.
COPIES WILL NOT BE AVAILABLE ON THE WEB UNTIL THE SOLICITATION
ISSUE DATE WHICH IS September 6, 2000. 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. Hard copies of this solicitation 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 3 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-228 SN485892)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 519-00-P-009
DUE 090500
POC Blanca de Ibarra, Tel: 503-298-1666, E-mail: bibarra@usaid.gov;
Contracting Officer: Beth S. Paige
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This represents a Request for Proposals No.
519-00-P-009. This solicitation incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-15. The following electrical material is required for a
rural electrification program in El Salvador in geographic
areas affected by the Hurricane Mitch. A total of 28 line items
follow: 1. Spool insulator, 1-3/4" 2,000 each, 2. Spool insulator,
3" 2,001 each, 3. Aluminum tie wire, #4 32,810 feet, 4. Aluminum
compression connect. YP27AU2 1,000 each, 5. Insulated clevis
(less insulator) 540 each, 6. Swinging clevis (less insulator)
2,000 each, 7. Pole top pin 800 each, 8. Ovaleye Bolt 5/8"
x 10" 1,000 each, 9. Standard eyenut for 5/8"bolt, internal
Eye size 1-3/4"x 1-1/2, rea accepted 1,000 each, 10. One eye
galv. Anchor rod 5/8"x 6 ft. 2,000 each, 11. Expanding anchor
for 5/8"rod 2,000 each, 12. "steel bandit belt 6,562 feet,
13. "steel bandit buckle 2,000 each, 14. Hot line clamp aluminum-copper,
for 1/0, To No. 6 ACSR main line and 2/0 str. To No. 8 solid
copper tap line 1,000 each, 15. Guy grip dead-end, stainless
steel, 5/16" 1,000 each, 16. Overhead dead-end, No. 2 ACSR,
30"length 5,000 each, 17. Galv. Conduit IMC "x 3 meters 600
each, 18. Galv. Ground rod, 5/8"x 10 ft. 1,000 each, 19. Clamp
ground rod, for 5/8"rod 1,000 each, 20. Suspension insulator,
10"diameter 300 each, 21. Suspension insulator, 6"diameter
800 each, 22. Distribution transformer self protected, 25KVA,
7.6-13.2 Kv/120-240v 40 each, 23. Distribution transformer
self protected, 15KVA, 7.6-13.2 KV/120-240v 90 each, 24. Distribution
transformer conventional 25 KVA, 14.4-29.9 KV/120-240 V including
loadbreak cutout and lightning arrester 10 each, 25. Distribution
transformer conventional, 15KVA, 14.4-24.9/120-240 V including
loadbreak cutout and lightning arrester 30 each, 26. Conductor
No. 2 triplex conch 229,670 feet, 27. Conductor No. 2 ACSR
Sparrow 695,572 feet, 28. Conductor No. 1/0 triplex Cenia 82,025
feet, All of the above electrical material is required for
final delivery F.O.B. destination to: Aduana Terrestre San
Bartolo, Secretaria Tecnica de Financiamiento Externo/Ministerio
de Relaciones Exteriores, El Salvador, Central America for
final acceptance. All of the items are required for final delivery
within 45 days after award of the contract. All competing firms
may submit a proposal for all or none of the items. Offers
may be submitted via courier services to: Office of Contracts,
USAID/El Salvador, c/o American Embassy, Boulevard Santa Elena,
Antiguo Cuscatlan, Depto. La Libertad, El Salvador, not later
than 5 September 2000, 4:00 pm El Salvador time. USAID/El Salvador
anticipates the award of a firm fixed price contract. Payment
terms under the resulting award will be 30 days after receipt
and acceptance of all items at the FOB destination, which will
be evidenced by a receiving report issued by the consignee
and the submission of original invoice, public voucher SF 1034,
copy of bill of lading. Given that the receiving report will
be issued by the consignee in El Salvador, the contractor will
submit the payment documentation to the Controller's Office
at USAID/El Salvador, except for the receiving report which
will be obtained by the Office of Contracts upon execution
by the consignee. The issuance of the receiving report is expected
to take approximately 20 calendar days. The US Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
the offers: Technical capability of the item offered to meet
the US Government requirement; price; and past performance.
The award will be made to the lowest offeror that meets the
technical requirements and has a satisfactory performance record,
therefore, offerors are required to submit sufficient technical
and past performance data which will allow a thorough analysis
of its offer. Offerors are required to submit the Representation
and Certifications for Commercial Items, as required in FAR
52.212-3 along with its offer. This solicitation and the resulting
contract incorporates the following FAR Clauses by reference:
52.212-4 Contract term and Conditions - Commercial items. Offers
must include a standard export warranty for all items offered.
For any questions pertaining to this solicitation/announcement,
you may contact Ms. Blanca de Ibarra, telephone No. (503)298-1666,
of by fax No. (503)298-2155. Please be advised that facsimile
offer transmissions will not be accepted.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-228 SN486017)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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-3423
POC Gloria Hebron/BG431 (804) 279-5374 KO: Donna Cartwright
DESC: PR YPG00192001310; NSN 6150-01-461-8706; Cable Assembly,
Power, Cage 072E5, P/N: 3114AS400. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
applies. Unrestricted, with 100 % option. Quantity 25ea. Inspection
and acceptance is destination. A written solicitation will
be issued 9/6/00, and will close on 10/10/00. To request a
copy of an IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
8040279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-228 SN486302)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 61--DEVICE 2F172 CH-46E APT SPARE PARTS
SOL N61339-00-T-0136
DUE 082500
POC Sherrie Blackmon, Contract Specialist, (407) 380-4530, or
via email: BlackmonSA@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0136 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a sole-source
basis to Simulation and Control Technologies, Inc., 970 Conklin
Rd, Conklin, NY. The standard industrial classification code
for this solicitation is 3629 with a size standard of 500 employees.
See CBD numbered note 22 (45 days is changed to read 10 days).
A quotation inclusive of shipping expenses is requested
for the items enumerated below in the quantities indicated.
Shipping shall be FOB Destination to Orlando, FL. (specific
address to be listed in forthcoming purchase order). Contract
Line Item (CLIN) 0001: TORQUE SENSOR P/N: 20029, Qty - 1; CLIN
0002: FORCE SENSOR P/N: 20071, Qty - 1; CLIN 0003: TORQUE MOTOR
P/N: 20100, Qty - 1; CLIN 0004: POWER RELAY BOX P/N: 210002,
Qty - 1; CLIN 0005: 16-BIT PCB I/O CARD P/N: 8029, Qty - 1;
CLIN 0006: POWER AMPLIFIER P/N: 4510, Qty - 1; CLIN 0007: TRANSFORMER
P/N: 4601, Qty - 1. The proposal shall consist of a quotation,
proposed delivery date(s) and a completed copy of FAR 52.212-3
ALTERNATE I. The following FAR/DFARS provisions and clauses
apply to this acquisition: FAR 52.212-1, 52.212-3 ALTERNATE
I, 52.212-4 and 52.212-5. The following subparagraphs of FAR
52.212-5(b) apply: (12) through (16) and (22). DFARS 252.204-7004
is also applicable. The proposal is due by 2:00 p.m. EST on
25 August 2000 and must be submitted by facsimile to 407-380-4164,
Attn: Sherrie Blackmoni. For information regarding this solicitation,
contact Sherrie Blackmon at 407-380-4530 or via e-mail at BlackmonSA@navair.navy.mil.

CITE: (W-228 SN486337)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL N00600-00-Q-2463
DUE 082200
POC For any further questions please contact Ms. Sherry Carner
on 202-433-0770.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N00600-00-Q-2463.
This solicitation is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000731. (iv) The standard classification
code is 3844, and the small business sized standard is 500
employees. (v) SCHEDULE. A list of the contract line item numbers
(CLINS) are: CLIN 0001. Fox X-Ray Video Inspection System,
quantity (4) each; CLIN 0002. XR200 Fox X-Ray Kit, quantity
(4) each; CLIN 0003. FoxRay Wireless X-Ray Option, (4) each;
CLIN 0004. Freight, (1) Lot. (vi) CLIN 0001. Fox X-Ray Video
Inspection System; CLIN 0002. XR200 Fox X-Ray Kit with X-Ray
Source, 2-Batteries, 110V-Battery Charger, Tripod Mount, Remote
Cable, Carrying Case. CLIN 0003. FoxRay Wireless X-Ray Option,
CLIN 0004. Freight. (vii) DELIVERY is to go to the Naval Criminal
Investigative Service, 716 Sicard Street, SE, Ste 2000, Washington
Navy Yard, DC 20388-5380 POC: Shipping/Receiving, Phone # 202-433-9594/9173.
(viii) INSTRUCTIONS. FAR 52.212-1 is incorporated by reference
and applies to this acquisition. (ix) EVALUATION. FAR 52.212-2
is incorporated by reference and applies to this acquisition.
The following factors will be used to evaluate offers: Price,
Delivery and CCR Registration. (x) CERTIFICATIONS. Offerors
shall include a complete copy of all the certifications in
FAR 52.212-3 and DFARS 252.212-7000 with its quote. (xi) FAR
52.212-4 is incorporated by reference and applies to this solicitation
and resulting contract. (xii) FAR 52.121-5 is incorporated
by reference and applies to this solicitation and resulting
contract. Only FAR 52.212-5 paragraphs (a), (b)(3), (b)(6),
(b)(7), (b)(8), (b)(9), and (e) apply. DFARS 252.212-7001 incorporates
by reference th following DFARS clause: 252.225-7012. (xiii)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference.
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full text: STANDARD COMMERCIAL
WARRANTY. The Contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard Commercial Warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. Note 1. (xvi) Quotes are due 22 August 2000 at 2:00 pm
(EST) at FISC Norfolk Detachment Washington, 1014 N street,
SE, Washington Navy Yard, DC 20374. Quotes may be faxed to
the Customer Service Center at (202) 433-9569. (xvii) For more
information about this solicitation, contact Ms. Sherry Carner
on 202-433-0770. Any questions regarding this solicitation
should be faxed to the above named person by close of business
22 Aug 2000. Interested persons may view or download the full
text of all clauses and provisions referenced herein from http://farsite.hill.af.mil/.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-228 SN485871)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--MULTI-SERVICE (OMFS, DERM, ENT, OPTHAMOLOGY) LASER
SYSTEM
SOL N68084-00-T-0065
DUE 081800
POC contact, sylvia boatwright, code 017.1, naval hospital, 3600
rivers ave., north chas sc 29405-7769
DESC: 40 watt CO2 Laser System with acuspot micromanipulator,
microscope adapter (Zeiss OPMl 1) smoke evacuator, start up
supplies for smoke evacuator. Laser to be used in a multi-service
(OMFS, DRM, ENT, and Opthamology) capacity. offerors are to
quote FOB - Destination prices. This is intended for a sole
source procurement action, however, all offers received by
the due date will be considered. the sole source vendor is
Vista Medical Systems. Offers will be evaluated using the specific
evaluation factors as follows: price and compliance with solicitation
requirements. solicitation compliance is significantly more
important than price. see note 1.
LINKURL: www.nhchasn.com
LINKDESC:
EMAILADD: sboatwright@charleston.med.navy.mil
EMAILDESC:
boatwright
CITE: (W-228 SN485883)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--BECKMAN REAGENTS
SOL 603-07-01
DUE 093000
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: The Department of Veterans Affairs, VA Medical Center intends
to negotiate a sole source procurement for reagents for the
Beckman CX3 and Array, using simplified acquisition procedures,
FAR 13.3. Initial contract period is October 1, 2000 through
September 30, 2001 with four (4) one-year options to renew.
Offerors may submit information on comparable and or equal
to products which will function at the same level as Beckman
reagents on the Beckman CX3 and ARRAY. Comparable products
will only be considered if clear and concise documentation
is furnished. No solicitation document exists, therefore, requests
for documents will be considered invalid responses. If no responses
are received by 09/20/00, a contract shall be awarded to Beckman
Instruments, 250 S Kraemer, Brea, CA 92621. Reagents for CX3
are: 443350-BUN; 443360-CAL STD #1; 443365-CAL STD #2; 443330-C02
ACID REAGENT; 443320-C02 ALAKALINE BUFFER; 443340-CREATININE;
472095-ISE ELECTROLYTE BUFFER; 450214-ISE ELECTROLYTE REFERENCE;
443355-GLUCOSE; 443335-WASH KIT; 928746-CALIBRATION CUPS; 671488-02
ELECTRODE GEL; 661750-C02 MEMBRANES, 5/PG. ARRAY REAGENTS ARE:449740-ALBUMIN;
449540-ALPHA ANTITRYUPSIN; 449380-APO DILUENT; 757413-ARRAY
SEGMENTS; 449530-C3; 449580-C4; 449550-CERUPLASMIN; 449410-HAPTOGLOBIN;
449510-lgA; 449400-lgG; 449520-lgM; 440880-KAPPA; 440890-LAMBDA;
449340-PREALBUMIN; 663600-PROTEIN BUFFER; 663630-PROTEIN DILUENT;
449420-TRANSFERRIN; 449560-CALIBRATOR 1; 663940-CALIBRATOR
2; 441391-VIGIL PRX CT.L1; 441393-VIGIL PRX CT.L2; 655910-LIPO
KIT - ELECTRIPHORESIS; 449730-CALIBRATOR 3; 663495-FLOW CELL/STRIRRER;
441470-CALIBRATOR 4; 441450-MICRO ALBUMIN; 669147-GRAY PUMP
TUBING; 469283-APO CALIBRATOR; 469905-APO CONTROL LEV II; 449310-APOLIPOPROTEIN
B AB. see note 22
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-228 SN486037)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--DENTAL IMPLANTS
SOL RFQ 600-100-00
DUE 091500
POC Fred Campbell, Contracting Officer
DESC: The Government intends to negotiate with Straumann Company,
in this solicitation number RFQ 600-100-00, a sole source requirement
for delivery and restocking of assorted Dental Implants on
a consignment basis. Requirement is from October 1, 2000 through
September 30, 2001. Solicitation to be issued o/a August 28,
2000 with proposals due o/a September 15, 2000. All requests
for solicitation must be in writing or in person to the Contracting
Officer. Facsimile requests may be sent to (562) 961-8067.
The requester must include the RFQ No., requester's name, telephone
and fax number. SIC #3843 Dental Equipment and Supplies.
CITE: (W-228 SN486136)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--DADE STRATUS CS ANALYZER
SOL 660-Q61-00
DUE 083000
POC Sue Johnson 801-582-1565 ext 1528 fax 801-584-2506
DESC: The Department of Veterans Affairs Medical (VA) Salt Lake
City Healthcare System with only one source Dade Behring Inc.
1 Stratus CS Analyzer. Request for Quote shall be due on August
30,2000 at close of business. Requests must be in writing
or by fax referencing the RFQ # 660-Q61-00, attention Sue
Johnson. Fax # 801-584-2506. The proposed purchase order is
100% set aside for small concerns. SEE NOTE 22.
CITE: (W-228 SN486158)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--INTERVENTIONAL CARDIAC MAGNETIC RESONANCE IMAGING
SYSTEM
SOL NHLBI-HL-P-00-641
DUE 090100
POC Kathleen Jarboe, Contracting Officer, (301) 435-0364
DESC: This is a synopsis for commercial items, prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Proposals are being requested
and a written solicitation will be issued. The Cardiology Branch,
Division of Intramural Research, National Heart, Lung, and
Blood Institute (CB, DIR, NHLBI) of the National Institutes
of Health (NIH) has a requirement to obtain one (1) 1.5 Tesla
Interventional Cardiac Magnetic Resonance Imaging System for
the study of interventional techniques in cardiovascular disease.
Specifically, the Contractor shall deliver, install, and maintain
a 1.5 Tesla Interventional Cardiac Magnetic Resonance Imaging
System with the following specifications: 1) Magnet/Magnetic
Field Shims - Minimum field strength shall be 1.5 Tesla; Magnetic
field shielding is essential; Field homogeneity 0.1 ppm over
20cm DSV; 2) Gradients - Shall provide a maximum gradient strength
of at least 40 mTlm; Shall be designed using state-of-the-art
technologies with regard to reducing short and long term magnetic
field eddy current effects during gradient switching; Slew
rate maximum of at least 120 Tlmlsec. Overall clear bore of
system, including radio frequency body coil shall be 60 cm
or greater; Detailed diagrams of the magnet/gradient/body coil
geometry need to be provided to evaluate the use of this system
for interventional exams; 3) Console - Shall have 500 KHz (full
bandwidth) digital receivers (4 or greater channel phased-array
minimum); 20 frames per second real-time imaging (this means
a 128 x 128 acq matrix, 256 x 256 display, 4-channel acquisition,
displayed in real-time at 20 fps) at 30 cm field of view and
at 15 cm field of view; Echo-Train readout specs - For XRES=256,
+/- 125 KHz bandwidth, ETL=8, ESP=1.3 ms, TR=13 ms, with all
4-channels operating simultaneously. For XRES=128, +/- 125
KHz bandwidth, ETL=16, ESP=0.7 ms, TR=14 ms, with all 4-channels
operating simultaneously; Arbitrary waveform generation for
rf and gradients; 4) Radiofrequency Coils - Shall have a quadrature
body coil capable of performing 180 degree magnetization flip
angles within 3 msec in the human chest; Shall have multi-channel
phase array detection system for the chest and peripheral vasculature
to optimize signal to noise characteristics; Quadrature head
coil; Phased array extremity coil for cardiac studies; Assorted
surface coils for peripheral and cerebral vasculature studies;
A large extremity array for peripheral vasculature studies;
5) General Considerations and Overall System Performance -
The following minimum requirements shall be met: a) Interventional
MRI - Occasionally, the system will be used in a continuous,
real-time, fluoroscopic mode of imaging. It is anticipated
that MR compatible needles and catheters will be used under
MR guidance; therefore, controls for scan-plane adjustment
and image display on multiple monitors shall be required in
the scan room at a convenient location. Ideally there would
be two in-room monitors, one for image scanning information,
and one for image display. The patient table shall be easily
controlled from within the magnet room. This system will be
used in conjuction with a Philips BH5000 biplane fluoroscopy
system, so the offeror shall propose a method for smooth patient
movement between the MRI scanner and the fluoroscopy system;
b) The system shall be capable of collecting state-of-the-art
images from the human heart and peripheral vasculature; c)
2-D Myocardial function assessment - Post-acquisition tools
shall be capable of displaying simultaneously at least 16 digital
video loops from up to 16 different imaging planes. Basic post-processing
tools shall be capable of rapid evaluation of cardiac chamber
volumes, ejection fraction, and myocardial mass. Velocity encoded
phase contrast studies of myocardial blood flow shall meet
the same physiological parameters as listed above. Myocardial
tagging experiments shall be available in the software package.
These experiments shall be capable of 1-D and 2-D tagging.
The sequences shall support parallel plane saturation as an
option; d) Myocardial functional imaging during stress - Hardware
and software shall be designed for functional stress testing
of patients with coronary artery disease. Specifically, rapid
functional imaging of the heart shall be accomplished in short
breath holds (i.e. less than 8 seconds per imaging plane) and
in non-breath-hold, non-gated mode. Software shall be flexible
to allow imaging multiple locations of the heart at all levels
of a multistage stress test. Displays shall allow side-by-
side comparison of baseline and stress function; e)Myocardial
perfusion imaging - Hardware and software shall be capable
of imaging multiple slices of the heart every hearbeat in a
cardiac gated experiment capable of capturing an arbitrary
number of consecutive heart beats during the first passage
of gadolinium contrast from peripheral vein through the myocardial
enhancement phase. Temporal resolution of these images shall
be better than 125 msec, with spatial resolution of 2mm x 3mm;
f) Safety monitoring - The patient's heart rhythm, respiratory
waveform, pulse oximetry waveform, oxygen saturation, and non-invasive
blood pressure readings shall be available in both the magnet
room and the control room. Mechanisms for rapidly obtaining
a 12-lead ECG outside of the magnet shall be present; g) MR
Angiography - The system shall have hardware and software capable
of performing 2-D and 3-D coronary angiography during breath
holds. Similarly, the system shall be capable of 2-D and 3-D
time of flight brain and peripheral angiography with a TE<2ms.
These techniques shall maintain image resolution of approximately
1 mm x 1 mm; h) ECG gating - Options for more than one gating
algorithm shall be available. For example, an ECG gating algorithm
might have amplitude detection, slope detection, or peak detection.
The system shall be able to gate off the ECG, pulse oximeter,
or respiratory monitor. There shall also be an external analog
output for accessory devices to monitor the patient physiology;
and 6) Instrument Maintenance and Research Technical Support
- Extended maintenance is anticipated for the proposed instruments
for four (4) years after the warranty period has expired. It
is anticipated that some modifications of hardware and software
will be required. Therefore, the offeror shall include in their
proposal a detailed plan on how these modifications will be
made. This includes software support for pulse programming,
scan control, and image processing/display as well as data
transfer to third party platforms. It is anticipated that both
hardware and software upgrades will be required for the instrument
over the entire contract period of performance. The offeror
shall outline the costs of upgrades in their proposal. The
award of a firm, fixed-price type contract is anticipated.
This requirement is not a set-aside. The applicable Standard
Industrial Classification (SIC) is 3844, size standard 500
employees. The proposals may be due fifteen (15) calendar days
from the publication date of this synopsis. Interested parties
should submit a written request (via mail or facsimile transmission
to (301) 480-3345 for a copy of the solicitation number NHLBI-HL-P-00-641
to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, Room
6142, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902,
Attention: Kathleen Jarboe, Contracting Officer. All responsible
sources may submit a proposal, which if timely received shall
be considered by the Government.
CITE: (W-228 SN486235)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--MINISONDE 4A MULTIPROBE BASE UNIT
SOL N/A
DUE 082500
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey intends to make an award to
Hydrolab Corporation for seven Minisonde 4a multiprobe base
and options. The hydolab equipment is compatible with existing
equipment and software. This requirement will be awarded under
simplified acquisition threshold. This is for informational
purposes only.
CITE: (W-227 SN485784)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--UPGRADE TO LASER SHEAROGRAPHY SYSTEMS
DUE 082100
POC Jacklyn L. Norman, Contract Specialist, Phone (321) 867-7056,
Fax (321) 867-1029, Email Jacklyn.Norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Upgrade to Laser Shearography Systems. These upgrades must
be interchangeable and compatible with the existing systems,
and must be capable of detecting small disbands in Spray-On
Foam Insulation (SOFI) used on the Space Shuttle External Tank.
NASA/KSC intends to purchase the upgrade from Laser Technology,
Inc., 1055 West Germantown Pike, Norristown, PA 19403. Laser
Technology, Inc., is the only known source that can perform
the services/upgrades in question. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Interested firms have until August 21, 2000 to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities shall provide adequate detail
for evaluation and will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the specified date or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice,
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All qualified
responsible sources may submit an offer that shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-88888B
LINKDESC:
EMAILADD: Jacklyn.Norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-227 SN485808)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--CHROMATOGRAPH-HIGH RESOLUTION MAGNETIC SECTOR-ION
TRAP MASS SPECTROMETER UPGRADE
SOL CS--I-00-025
DUE 100500
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: The purpose of this requirement is to procure one Gas Chromatograph-High
Resolution Magnetic Sector-Ion Trap Mass Spectrometer Upgrade
to an existing Isotope Ratio Mass Spectrometer System (GC-C-IRMS)for
the U.S. Customs Service Laboratory in San Francisco, CA. with
an option to purchase an additional unit within two years of
the issuance of the basic contract for the Los Angeles, California
laboratory. Each of the upgraded instruments will be used to
determine the isotope ratios, exact mass, and identity of individual
components of complex mixtures. Each upgraded instrument shall
be a complete gas chromatograph-combustion-isotope ratio mass
spectormeter, with a high resolution mass spectrometer-ion
trap sub-system, capable of determining isotope raios, exact
mass, and identity of individual components of complex mixture.
Each purchased upgrade system shall meet, either directly or
by establishing equivalent or better performance, our preferences
and specifications. The ordered and installed instrumentation
upgrade shall be new, commercially available, and in commercial
production as of February 1, 2000. Each instrument system upgrade,
when completely installed at its' respective site, shall meet
all of the main and sub-system manufacturers published overall
and sub-system performance specifications as installed at the
specific site for that instrument. A performance/technical
specification will be provided with each solicitation. In order
to be considered for award each vendor must be capable of meeting
all requirements of the specification. Evaluation criteria
are listed follows: Technical Specification 45% Past Performance
25% Serviceability, Support, Training 10% Warranty 10% Cost
10% It is anticipated that award will be made to the contractor
who submits a proposal that provides the best overall value
in terms of each of the evaluation categories identified above.
This is an unrestricted requirement. Required delivery date
shall be 90 days from the date of contract award. The GC-C-IRMS
System upgrade shall be delivered as follows: 1 each to U.S.
Customs Service Laboratory San Francisco, California and the
option item if required shall be delivered to U.S. Customs
Service Los Angeles, California. Proposal are due on October
5, 2000, at 4:00 p.m., Indianapolis, Indiana time. Proposals
shall be submitted in two parts, technical and cost to: U.S.
Customs Service, Field Procurement Services Branch, Attention:
Clarence Abernathy, 6026 Lakeside Blvd., Indianapolis, Indiana
46278.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS--I-00-025&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-227 SN485841)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
SOL N0038300RP661
DUE 092500
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-454-9514-EY, Ref Nr 00049451, Qty 4 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN485870)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--EMBLA SYSTEM
SOL Embla System
DUE 082500
POC Sandra Shoff 508-233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to ResMed
Corp, 10121 Carroll Canyon Road, San Diego, Ca 92131-1109 on
a basis of other than full and open competition, reference
FAR 6.302-1(a) for Embla System (which is a digital recorder
with 16 multipurpose channels, 1 event channel and 2 oximeter
channels designed for both EEG and polysomnographic applications
to measure polysomnography in a fully flexible configuration
either on-line or in an ambulatory setting with the ability
to record and analyze circadian rhythmicity, immediate access
to upgrades in software and troubleshooting by engineers who
are involved in the instrument and software design (Somnologica
TM), Y2K-compliant, and ability to record ambulatory measurements
for at least 48 hours. Embla TM is the only ambulatory polysomnographic
recorder that uses Windows NT and makes engineering expertise
available to the user and provides software upgrades over its
website, supplies research quality and flexibility in polysomnographic
configuration and has the software to analyze circadian rhythmicity.
Embla data formatting allows it to be exported easily to Excel,
which we currently use for additional circadian rhythm analyses.
Finally, the Embla TM recorder is capable of including both
a core and several skin temperature channels so that measures
of alertness and sleep can be measured simultaneously with
core and skin temperature. No solicitation document is available.
See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
CITE: (W-228 SN485886)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--OPEN CIRCLE EULERIAN CRADLE
SOL 53SBNB060122
DUE 082900
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB060122, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18.*****The
associated Standards Industrial Classification Code (SIC) for
this procurement is 5049, and the small business size is 500
Employees. This acquisition is unrestricted.*****The National
Institute of Standards and Technology (NIST) Optical Technology
Division is developing an instrument for measuring, with the
lowest possible uncertainties, the spectral reflectance of
samples. These measurements are the basis for color calculations,
which will be used to set the national standards for color
measurements. In connection with that instrument, NIST has
a requirement for one (1) Open Circle Eulerian Cradle with
a Rotary Stage System - Huber brand name [Model #511.5, with
orthogonal rotary; adapter plate to mount existing FM-600 translation
stage to the Huber 422 two-circle goniometer; adapter plate
to mount open Eulerian cradle/rotary stage system to existing
NEAT FM-600 translation stage; complete assembly and alignment
of Eulerian cradle/rotary stage system to existing translation
stage and two-circle goniometer (alignment procedure to be
specified by NIST scientists); alignment telescope for centering
sample] - or equal - that will be used to provide the basis
for a rugged multi-axis goniometer. The goniometer is the foundation
for a sample-detector reflectometer that will provide complete
control of the sample degrees of freedom and rotation of the
detector around the sample.*****Salient characteristics of
the Huber open end Eulerian cradle include: ***compatibility,
both mechanically and electronically, with an existing two-circle
goniometer (Huber model 422) and a translation stage (NEAT
model FM-600) for the completion of the NIST Reference Colorimeter;
***ability to combine the highest precision with excellent
rigidity to support the necessary load capacity of NIST's experiment
setup without sacrificing angular accuracy and repeatability;
and ***ability to meet the following specifications: *(1) Load
capacity: 5 kg (11 lbs.), located at intersection of cradle
axis of rotation and rotary stage axis of rotation, supported
entirely by the rotary stage; *(2) Rotary stage shall have
a 138mm diameter round mounting surface with four M5 tapped
bolt holes evenly spaced on a 100mm diameter bolt circle; *(3)
Sample dimensions: Inside diameter of cradle shall be such
that an 8" diameter round disk mounted to the surface of the
rotary stage shall clear the inside of the cradle at all combinations
of angles of cradle rotation and rotary stage rotation. *(4)
Weight shall be less than 135 lbs.; *(5) Accuracy for both
angles: 0.01 Degrees; *(6) Resolution for both angles: 0.005
Degrees; *(7) Repeatability for both angles: 0.001 Degrees;
*(8) Sphere error of 20 microns; *(9) Parallelism of both angles
of 20 arcsec.; *(10) Gap opening of cradle: 90mm minimum; *(11)
Range of rotation of Eulerian cradle: 155 Degrees (+65 Degrees
to -90 Degrees); *(12) Range of rotation of rotary stage: 360
Degrees; *(13) Both the cradle and the rotary stage shall be
stepper motor driven (motors shall be included). In addition,
both stages shall have means for manual drive of stages to
facilitate alignment of the sample. *(14) Limit switches for
cradle and rotary stages; *(15) The power for the stepping
motor of the rotary stage shall be conducted by a set of contact
rings built into the Eulerian cradle. No external cables may
be attached to the rotary stage or its motor; *(16) The distance
from the center of the cradle rotation to the mounting surface
of the rotary stage shall be no less than 70 mm and no more
than 85 mm. *(17) The system shall be warranted for 1 year
on parts and labor.*****Delivery is required within four (4)
weeks after receipt of purchase order (ARO); Delivery location
is the National Institute of Standards and Technology, Building
301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****Quotations will be evaluated in accordance with Federal
Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, and shall provide indication of
understanding and ability to meet requirements); (B) Past Performance/Experience
(vendors shall provide three references to whom comparable
units have been sold over the past five years, including organization
name, point of contact, phone number, and fax number for each);
and (C) Price. (A) and (B), when combined, are more important
than (C).*****The Government anticipates awarding one purchase
order resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (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; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (19) 52.225-13, Restriction
on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European
Union Country End Products; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote and Enclosures), by 3:00 PM,
Washington DC time, on August 29, 2000, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (060122), Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486083)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SEALED WATER, CESIUM AND SODIUM HEAT PIPES
SOL 53SBNB060161
DUE 082900
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB060161, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18.*****The
associated Standards Industrial Classification Code (SIC) for
this procurement is 3443, and the small business size is 500
Employees. This acquisition is unrestricted.*****The National
Institute of Standards and Technology (NIST) has a requirement
for a set of three (3) sealed heat pipes (water, cesium and
sodium) to serve as isothermal optical radiation sources. *****The
set shall be comprised of the following components, and shall
meet all listed specifications:*****(1) HP-1, a water heat
pipe, operating in the temperature range of at least 330 Kelvin
to 520 Kelvin. The geometry of the HP-1 shall be the following:
external diameter of 75 +/- 1 mm, total length of 300 mm. Front
flange of HP-1 shall contain a working cavity in the form of
a cylindrical insert with inner diameter of 40 +/- 1 mm, conical
bottom with full apex angle of 110 degrees, and total internal
depth of insert of 240 mm. Rear flange HP-1 shall be equipped
with 2 thermometer wells (thermowells) with total length of
260 mm and internal diameter of 7 mm. Through the specified
temperature range, the thermowells shall be able to accommodate
temperature sensors with sheath having outer diameter of 6.5
mm. The heat pipe shall have temperature non-uniformity along
the thermowells and rear half of the inserts not to exceed
25 mK.*****(2) HP-2, a cesium heat pipe, operating at normal
atmosphere in the temperature range at of least 570 K to 870
K. The geometry of the HP-2 shall be the following: external
diameter of 60 +/- 1 mm, total length of 300 mm. Front flange
of HP-2 shall contain a working cavity in the form of a cylindrical
insert with inner diameter 25 +/- 1 mm, conical bottom with
full apex angle 1 of 10 degrees, and total internal depth of
insert of 240 mm. Rear flange of HP-2 shall be equipped with
2 thermowells, with total length of 260 mm and internal diameter
7 mm. The surface of the insert shall be oxidized by annealing
at normal atmosphere and temperature of 1350 K for 20 hours.
Over the whole specified temperature range, thermowells shall
be able to accommodate temperature sensors with sheath having
outer diameter of 6.5 mm. The heat pipe shall have temperature
non-uniformity along the thermowells and rear half of the inserts
not to exceed 25 mK.*****(3) HP-3, a sodium heat pipe, operating
at normal atmosphere in the range of at least 830 to 1340 K
temperature range. The geometry of the HP-3 shall be the following:
external diameter of 60 +/- 1 mm, and total length of 300 mm.
Front flange of HP-3 shall contain a working cavity in the
form of a cylindrical insert with inner diameter of 25 +/-
1 mm, conical bottom with full apex angle of 110 degrees, and
total internal depth of insert of 240 mm. The surface of the
insert shall be oxidized by annealing at normal atmosphere
and temperature of 1350 K for 20 hours. Rear flange of HP-3
shall be equipped with 2 thermowells, with total length of
260 mm and internal diameter of 7 mm. Through specified temperature
range, thermowells shall be able to accommodate temperature
sensors with a sheath having outer diameter of 6.5 mm. The
heat pipe shall have temperature non-uniformity along the thermowells
and rear half of the inserts not to exceed 25 mK.*****All three
heat pipes shall be covered by a manufacturer's warranty for
one (1) year or one thousand (1000) hours of operation at maximal
temperature.*****Delivery is required within six (6) months
after receipt of purchase order (ARO); Delivery location is
the National Institute of Standards and Technology, Building
301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****Quotations will be evaluated in accordance with Federal
Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, and shall provide indication of
understanding and ability to meet requirements); (B) Past Performance/Experience
(vendors shall provide three references to whom comparable
units have been sold over the past five years, including organization
name, point of contact, phone number, and fax number for each);
and (C) Price. (A) and (B), when combined, are more important
than (C).*****The Government anticipates awarding one purchase
order resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****The Government reserves
the right to make award without discussions and vendors are
encouraged to submit their complete offer, with best possible
pricing.*****Vendors shall address all requirements in this
combined synopsis/solicitation, and shall provide clear evidence
of understanding and the ability and willingness to comply
with the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the vendor's taking exception
to it.*****All vendors are to include with their quotes, a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from www.arnet.gov .*****The following Federal Acquisition
Regulation (FAR) provision applies to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; ***** The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition.*****The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (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; (17)(ii) Alternate I of 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (19) 52.225-13, Restriction
on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European
Union Country End Products; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote and Enclosures), by 3:00 PM,
Washington DC time, on August 29, 2000, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (060161), Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486099)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--SERVICE CONTRACT FOR AUTOSAMPLERS
SOL RFQ-IL-00-1000
DUE 090800
POC Donald Anderson (312) 886-7159
DESC: The U.S. Environmental Protection Agency intends to procure
maintence services for Perkiin Elmer equipment. The equipment
includes, but is not limited to, the following: AS-60 AUTOSAMPLER,
EDL SYSTEM 2, FIAS-200, FURNACE COOLING SYSTEM HGA COOLING
SYSTEM, HGA-600, OPTIMA 3300DV, ICP INSTRUMENT, AS91 FLAME
AUTOSAMPLER, SIMA 6000, DEC VENTRIS FP5100, AA 5100-PC, AND
AA ZEEMAN-5100. Service contract is for a period of one year.
Service is to be performed at 536 S. Clark Blvd., Chicago IL
60605. All responsible parties can submit an offer, which will
be considered. Provide five references for past performance
evaluations.
LINKURL: Anderson.Donald@epa.gov
LINKDESC:
EMAILADD: Anderson.Donald@epa.gov
EMAILDESC:
CITE: (W-228 SN486105)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--DETECTOR, SPEED
SOL SP0440-00-R-3225
DUE 083100
POC Karen Claiborne/8042794780
DESC: PR #: YPG00169000823, NSN: 6615-00-292-9119, RFP #: SP0440-00-R-3225,
Nomenclature: Detector, Speed. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. ISSUE DATE: 31 Aug 00 CLOSING
DATE: 1 Oct 00. Subject item is sole source to Lockheed Martin
Corp., CAGE: 89954, P/N: 113B4182G3 and MOD-A-CAN Inc., CAGE:
54709, P/N: 113B4182G3. Subject RFP is a Definite Quantity
Contract w/100% option provisions. Subject item is non-commercial.
The requested delivery schedule in the RFP is: 113 DARO. The
FOB and I/A is: Origin. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
RFP Total Quantity is: 621 each. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-228 SN486111)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 66--REGENERATE VA OWNED DEIONIZED WATER TANKS
SOL 626-01-08
DUE 091500
POC Ken Bullington (90C) 615-327-5313
DESC: Contractor shall provide de-ionized water service for the
VA Medical Center, nashvill, TN. Requirements will include
regenerate VA-ownedDeionized Water Tanks, and furnish all labor,
filters, UV Bulbs and monthly inspection of Modular Clinical
Units. Base contract period will be 10-1-2000 thru 9-30-2001
with two 1 year options. Solicitation documents will be available
o/a 8-16-00. Requests for solicitation must be in writing.
Fax request will be honored, fax to (615)321-6351. No telephone
requests will be honored. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: www.va.gov/oa&mm/busopp.sols.htm
or this solicitation only at the following URL: www.bos.oamm.va.gov/solicitation?number=626-01-08.
Notice: Any amendments issued to this solicitation will also
be available at these URLs. Offerors are advised that they
are responsible for obtaining amendments.
LINKURL: www.bos.oamm.va.gov/solicitation?number=626-01-08
LINKDESC:
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-228 SN486126)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--ROBOTIC LIQUID HANDLING SYSTEM
SOL NIA-00-JCC023
DUE 083000
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued as Request for Quotation (RFQ No. NIA-00-JCC023).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-17. Delivery shall
be FOB Destination. NIH/NIA Gerontology Research Center intends
to purchase one (1) robotic liquid handling system. This system
should include four (4) sampling probes, automatic variable
spacing between sampling probes, peristaltic pump for tip washing,
design to enable positioning for 384 well plates, liquid level
sensing, eight (8) multi-rack tiles, one (1) washbowl/trough
rack, NT operating system, software, manual, 83.7mm tips, one
(1) kit to include adapters, collars, trough rack, tip starter
package, and biohazardous bags, and one service manual. The
following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to inlcude a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; along with the
following additional FAR clauses, cited in clause 52.215-5;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veternas and Veterns of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provisions
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
fifteen (15) days from the date of this notice 8/15/00, 5:00
PM Eastern Time to the above address. Sources may submit (via
FAX 410-558-8319) descriptive literature which fully demonstrate
that their product meets the brand name specification which
shall be considered by this agency.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-228 SN486154)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--SPECTRORADIOMETER EQUIPMENT
SOL N00244-00-T-1284
DUE 090100
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following item is required: Spectroradiometer, (1)
each; Model GS-1280, OEM: Gamma Scientific; The Government
intends to utilize FAR Clause 52.211-6 Brand Name or Equal
in the RFQ. This procurement is issued as restricted to small
businesses. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required and applies to all
solicitations issued on/after 6-1-98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award of a contract/purchase order. Please ensure compliance
with this regulation when submitting your quote. Utilize the
CCR website at http://www.ccr2000.com and/or call the CCR Assistance
Center at 888-227-2423 for more information. Qualified
Contractors that can provide this type of equipment are requested
to contact the Contracting Officer to obtain a copy of the
Request for Quote (RFQ). Submit a request by E-Mail or FAX
no later than 8-17-00. The RFQ will be issued on 8-18-00. Contractors
are required to provide Company Name, complete mailing address,
POC, Phone/FAX number and a valid E-Mail address of the Government
Sales Representative. Address all questions or inquiries to
the Contracting Officer at: 619-532-2517, 619-532-2287 fax
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1284 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, 9-01-00.

LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486229)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MOLECULAR IMAGER
SOL RFQ #86-00
DUE 090600
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, has a requirement
to purchase a MOLECULAR IMAGER. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation (RFQ)#86-00. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business - Small Purchase Set-Aside. The
Standard Industrial Classification (SIC) Code is 3821 and the
Business Size Standard is 500 employees. This will be a Firm-Fixed
price contract. CLIN 001: MOLECULAR IMAGER, 1 EACH. The item
you are offering must meet or exceed the following salient
characteristics: To be used for detection of radioisotopes,
single and multi-color fluorescence via direct laser excitation
and chemiluminescence using phosphor screen technology. Must
be compatible with a personal computer (Windows 98 platform).
Must use phosphor screen technology. Must have a scanning format
35 x 43 cm. Must include PC software for data analysis. Must
include computer interface and SCSI cables.QUOTING ON BIO-RAD
#170-7800 MOLECULAR IMAGER FX/PC SYSTEM OR EQUAL. QUOTERS SHALL
SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR OTHER
INFORMATION ON THE EQUIPMENT TO BE FURNISHED UNDER THIS REQUEST
FOR QUOTATIONS. PER FAR 13.106-2, AWARD WILL BE MADE TO ENSURE
THAT THE PURCHASE IS THE MOST ADVANTAGEOUS AND OF THE BEST
VALUE TO THE GOVERNMENT; BASED ON THE FOLLOWING EVALUATION
FACTORS. THE GOVERNMENT WILL SELECT THE FACTORS CONSIDERED
TO BE SIGNIFICANT TO THIS PURCHASE: 1)Technical Capability
of the item offered to meet the Government's requirement; 2)
Price; 3) Past Performance; 4) Warranty Conditions; 5) Maintenance
Availability; 6) Quality. REFERENCE OF THREE (3) FIRMS FOR
WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE REQUESTED. THESE
WILL BE USED IN THE EVALUATION PROCESS. DELIVERY CAN BE MADE
WITHIN ___________DAYS ARO. QUOTERS MUST QUOTE AN F.O.B. DESTINATION
PRICE. Equipment to be delivered to the following address:
USDA, ARS, NATIONAL SWINE RESEARCH CENTER, 2150 PAMMEL DRIVE,
AMES, IA 50011. The provisions at 52.212-1, Instructions to
Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items apply to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with its offer. SEE NOTE 1.
CITE: (W-228 SN486301)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM OPTICAL INST
POC Roberta Bodine, (256) 955-9220
DESC: The purpose of this modification is to correct the Contract
Amount from dA to $73,112.00. Everything else remains the same.

CITE: (W-228 SN486323)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL 00T1029
DUE 082400
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - James Bane,
Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
Email james.bane@maxwell.af.mil
DESC: AMENDMENT 01: THERE IS NO INSTALLATION REQUIRED. DELIVERY
DATE AFTER AWARD IS EXTENDED TO 60 DAYS AFTER RECEIPT OF ORDER.
____________________________________________________________________________________________________________________
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. Solicitation number
F01600-00-T0958 is issued as a Request for Proposal (RFP) using
Simplified Acquisition Procedures under the test program for
certain commercial items found at FAR Subpart 13.5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19,
and Defense Federal Acquisition Regulation supplement, Defense
Change Notice (DCN) 20000731. It is the contractors_ responsibility
to be familiar with applicable clauses and provisions. This
acquisition is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code is 3861 with a small business
size standard of 500 employees. Contractor shall furnish and
install the following items: 0001 - *10 each, NEC Projector,
SVGA, p/n MT840, 1500 ANSI, _____ 0002 - *10 each, Da-Lite
Trolley, Multi-media, p/n MMT, _____ 0003 - *10 each, 15_ male
to male VGA computer cable, _____ 0004 - *10 each, 15_ male
to male RCA video cable. _____ FOB is Destination, Maxwell
AFB AL 36112. Warranty information shall be provided with proposal.
If proposing an equal item, the manufacturer_s name, part number
and complete specifications must be included with proposal.
Required delivery shall be 60 days or less after receipt of
award. The following clauses and provisions are incorporated
by reference and are to remain in full force in any resultant
purchase order. FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) applies to this acquisition. Submit signed
and dated proposals on company letterhead. The Government will
make an award to the lowest priced, responsible, contractor
whose proposal conforms to the solicitation and is the best
value to the government. In addition to price, the following
factor shall be used to evaluate proposals: past performance.
The Government reserves the right to evaluate delivery capability
and make a best value decision. The contractor must be registered
in the Central Contractor Registration database. Award will
be made to a single source that can provide all parts and installation.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) applies to this
RFP. The following additional DFARS clauses under paragraph
(a) are applicable: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities, 252.243-7002, Request for Equitable Adjustments,
252.247-7023, Transportation of Supplies by Sea. DFARS 252.204-7004,
Required Central Contractor Registration and 252.225-7002,
Qualifying Country Sources as Subcontractors are also applicable.
The Defense Priorities and Allocations System rating is A70.
Offers are due no later than 3:00 PM, CST, on 24 August 2000.
Offers may be mailed to 42d Contracting Squadron, 50 LeMay
Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 or faxed to
334-953-2198, ATTN: James Bane, or emailed to james.bane@maxwell.af.mil.
Vendors must submit specifications for any item(s) that is
offered as an _equal_ to those specified. Reference the solicitation
number and provide delivery date on the proposal. Please email
or fax any questions/comments to James Bane (fax and email
information above
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T1029&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-227 SN485799)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL 00T1029
DUE 082400
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - James Bane,
Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
Email james.bane@maxwell.af.mil
DESC: AMENDMENT 01: THERE IS NO INSTALATION REQUIRED. DELIVERY
DATE IS EXTENDED TO 60 DAYS AFTER RECEIPT OF ORDER. __________________________________________________________
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. Solicitation number
F01600-00-T0958 is issued as a Request for Proposal (RFP) using
Simplified Acquisition Procedures under the test program for
certain commercial items found at FAR Subpart 13.5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19,
and Defense Federal Acquisition Regulation supplement, Defense
Change Notice (DCN) 20000731. It is the contractors_ responsibility
to be familiar with applicable clauses and provisions. This
acquisition is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code is 3861 with a small business
size standard of 500 employees. Contractor shall furnish and
install the following items: 0001 - *10 each, NEC Projector,
SVGA, p/n MT840, 1500 ANSI, _____ 0002 - *10 each, Da-Lite
Trolley, Multi-media, p/n MMT, _____ 0003 - *10 each, 15_ male
to male VGA computer cable, _____ 0004 - *10 each, 15_ male
to male RCA video cable. _____ FOB is Destination, Maxwell
AFB AL 36112. Warranty information shall be provided with proposal.
If proposing an equal item, the manufacturer_s name, part number
and complete specifications must be included with proposal.
Required delivery shall be 60 days or less after receipt of
award. The following clauses and provisions are incorporated
by reference and are to remain in full force in any resultant
purchase order. FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) applies to this acquisition. Submit signed
and dated proposals on company letterhead. The Government will
make an award to the lowest priced, responsible, contractor
whose proposal conforms to the solicitation and is the best
value to the government. In addition to price, the following
factor shall be used to evaluate proposals: past performance.
The Government reserves the right to evaluate delivery capability
and make a best value decision. The contractor must be registered
in the Central Contractor Registration database. Award will
be made to a single source that can provide all parts and installation.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) applies to this
RFP. The following additional DFARS clauses under paragraph
(a) are applicable: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities, 252.243-7002, Request for Equitable Adjustments,
252.247-7023, Transportation of Supplies by Sea. DFARS 252.204-7004,
Required Central Contractor Registration and 252.225-7002,
Qualifying Country Sources as Subcontractors are also applicable.
The Defense Priorities and Allocations System rating is A70.
Offers are due no later than 3:00 PM, CST, on 24 August 2000.
Offers may be mailed to 42d Contracting Squadron, 50 LeMay
Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 or faxed to
334-953-2198, ATTN: James Bane, or emailed to james.bane@maxwell.af.mil.
Vendors must submit specifications for any item(s) that is
offered as an _equal_ to those specified. Reference the solicitation
number and provide delivery date on the proposal. Please email
or fax any questions/comments to James Bane (fax and email
information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T1029&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-227 SN485807)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 67--PURCHASE AND INSTALL AUDIO-VISUAL EQUIPMENT
SOL F31601-00-T0457
DUE 090500
POC Gail Williams, Contract Specialist, Phone (910) 394-5951,
Fax (910) 394-6279, Email gail.williams@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6279, Email
DESC: This is an amendment to the combined synopsis/Request for
Quotation (RFQ) issued as F31601-00-T0457 dated August 11,
2000. This modification changes the Site Visit time. The Site
Visit will now take place on 22 Aug 00 at 2:00 pm. If you plan
to attend, please notify the Contracting Office at 910-394-5951
or send an e-mail to Gail.Williams@pope.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0457&LocID=534
LINKDESC:
notice
EMAILADD: gail.williams@pope.af.mil
EMAILDESC:
CITE: (D-228 SN486043)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL 00T1029
DUE 082400
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - James Bane,
Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
Email james.bane@maxwell.af.mil
DESC: AMENDMENT 02: THE SOLICITATION NUMBER IS F01600-00-T1029.
THE STANDARD INDUSTRIAL CLASSIFICATION CODE IS 5043. _____________________________________________________________
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. Solicitation number
F01600-00-T1029 is issued as a Request for Proposal (RFP) using
Simplified Acquisition Procedures under the test program for
certain commercial items found at FAR Subpart 13.5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19,
and Defense Federal Acquisition Regulation supplement, Defense
Change Notice (DCN) 20000731. It is the contractors_ responsibility
to be familiar with applicable clauses and provisions. This
acquisition is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code is 5043 with a small business
size standard of 500 employees. Contractor shall furnish and
install the following items: 0001 - *10 each, NEC Projector,
SVGA, p/n MT840, 1500 ANSI, _____ 0002 - *10 each, Da-Lite
Trolley, Multi-media, p/n MMT, _____ 0003 - *10 each, 15_ male
to male VGA computer cable, _____ 0004 - *10 each, 15_ male
to male RCA video cable. _____ FOB is Destination, Maxwell
AFB AL 36112. Warranty information shall be provided with proposal.
If proposing an equal item, the manufacturer_s name, part number
and complete specifications must be included with proposal.
Required delivery shall be 60 days or less after receipt of
award. The following clauses and provisions are incorporated
by reference and are to remain in full force in any resultant
purchase order. FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) applies to this acquisition. Submit signed
and dated proposals on company letterhead. The Government will
make an award to the lowest priced, responsible, contractor
whose proposal conforms to the solicitation and is the best
value to the government. In addition to price, the following
factor shall be used to evaluate proposals: past performance.
The Government reserves the right to evaluate delivery capability
and make a best value decision. The contractor must be registered
in the Central Contractor Registration database. Award will
be made to a single source that can provide all parts and installation.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) applies to this
RFP. The following additional DFARS clauses under paragraph
(a) are applicable: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities, 252.243-7002, Request for Equitable Adjustments,
252.247-7023, Transportation of Supplies by Sea. DFARS 252.204-7004,
Required Central Contractor Registration and 252.225-7002,
Qualifying Country Sources as Subcontractors are also applicable.
The Defense Priorities and Allocations System rating is A70.
Offers are due no later than 3:00 PM, CST, on 24 August 2000.
Offers may be mailed to 42d Contracting Squadron, 50 LeMay
Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 or faxed to
334-953-2198, ATTN: James Bane, or emailed to james.bane@maxwell.af.mil.
Vendors must submit specifications for any item(s) that is
offered as an _equal_ to those specified. Reference the solicitation
number and provide delivery date on the proposal. Please email
or fax any questions/comments to James Bane (fax and email
information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T1029&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-228 SN486044)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--HIGH SPEED VIDEO CAMERA SYSTEM
SOL RFQ-3-156978
DUE 082100
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
High Speed Video Camera System consisting of a 3-chip color
camera and a S-VHS video tape recording unit capable of recording
250 pictures per second full frame and 500 pictures per second
half frame & Power Supply. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from NAC IMAGE TECHNOLOGY. HIGH
SPEED VIDEO SYSTEM FOR SUPPORTING MICROGRAVITY STUDIES ON THE
KC-135 AIRCRAFT AND GROUND-BASED EXPERIMENTS. THIS SYSTEM WILL
AUGMENT TWO EXISING UNITS OF THE SAME MANUFACTURER WHICH ARE
CURRENTLY IN USE BY THE MICROGRAVITY SCIENCE DIVISION, THEREFORE
THIS IS BEING SYNOPSIZED AS A SOLE SOURCE. The Government intends
to acquire a commercial item using FAR Part 12. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
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=22#RFQ-3-156978
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-228 SN486311)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT AND ASSOCIATED SERVICES
SOL N00244-00-T-0988
DUE 082200
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: This notice serves to extend the solicitation period from
8-11-00 to 8-22-00. No additional amendments are required and
all existing terms and conditions remain unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486318)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--KODAK DIGITAL CAMERAS AND ACCESSORIES
SOL N00189-00-R-0068
POC Lyssa Matthews 757/443-1457
DESC: The Government intends to negotiate a Firm Fixed Price
type purchase Order for Kodak Digital Cameras with Accessories,
which includes the following: Ten (10) each Kodak 520 Digital
Cameras, Kodak digital camera battery (Three (3) per Camera),
Lexar 160MG Type II PC Card (Three (3) per Camera), Ten (10)
Cannon EF 100-400MM f/4.5-5.0 IS Lens, and ten (10)Pelican
1600 Hard-shell Case black W/Foam. This order will be in accordance
with FAR Part 13.5 "Test Program for Certain Commercial Items"
(CLINGER - COHEN). The Delivery Date will be determined at
a later date. The Standard Industrial Code is 5946, Camera
and Photographic Supply Stores. The Solicitation is Full and
Open with a 10% evaluation preference for Hubzone. All responsible
sources must submit past performance and pricing data to the
Fleet Industrial Supply Center by 4:30 pm on th edate that
offers are due. Offerors shall describe their past performance
on similar contracts held within the past three (3) years,
which are of similar scope, magnitude, and complexity to that
required by this solicitation, or affirmatively state that
they possess no relevant, directly related, or similar past
performance. Offerors who have held similar contracts shall
provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action.Offerors
are hereby notified that the solictiation will be available
for downloading at the FISC Norfolk Website http://www.nor.fisc.navy.mil/contracts/solicitations/default.html
or at http://www.neco.navy.mil. This office will no longer
issue hard-copy solicitations By submitting a proposal, the
vendor will be self certifying that niether the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligble to receive contracts
from any federal agency. Failure to so represent may be grounds
for refusing to accept the proposal. The RFP will be issued
on approximately 28 August 2000, and will close 14 days after
release.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN486341)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 68--BULK LIQUID PROPANE
SOL DAAG60-00-B-0006
DUE 083000
POC Contract Specialist Bob Murphy 914-938-8180
DESC: Correction to previous CBD Notice Submission No 477219,
posted on 20 July 2000. Add the following information to the
description: Oral delivery orders will be issued and will
be paid by the Government Credit Card (VISA) upon delivery
and acceptance by the Government.
LINKURL: www.usma.edu/doc
LINKDESC:
EMAILADD: bob-murphy@usma.edu
EMAILDESC:
CITE: (W-228 SN486345)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--ACOUSTIC RAPID COTS INSERTION PHASE II TB-16/23
SOL n/a
DUE 083000
POC Alan Wright, Contract Specialist; 407-380-4066
DESC: The Naval Air Warfare Center Training Systems Division
intends to award a sole source purchase order to Digital Systems
Resources, Inc. of Fairfax, VA, for the assembly of the Acoustic
Rapid COTS Insertion (A-RCI) Phase II TB-16/23 System, including
Digital Systems Resources Phase III 16/23/29 Display Processor
software. The system is comprised of the following specific
components: Sun 300 mhz Ultra Sparc II Work Station w/20" CRT
monitors; two Proxima Projection monitors; two Sun TGX+ graphics
cards; two Fujitsu 9gb external drive; keyboard; mouse; CD-ROM;
floppy drive; SBus Ethernet card; Sony AIT tape drive; user
manual; and two data set tapes of digitized/processed recorded
sea data. Any contractor having the requisite ability to provide
this item, including the required software, are requested to
identify themselves to the contract specialist (email responses
preferred).
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
email.
CITE: (W-228 SN486289)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 70--OIL MAP SOFTWARE LICENSE, MODELS, MAINTENANCE, UPGRADES,
TRAINING.
SOL 0200RQ22068
DUE 082900
POC Paul Farr, (303) 275-7373, Contract Specialist
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Applied Science Associates, Inc., 70 Dean
Knauss Drive, Narragansett, RI 02882-1143, utilizing other
than full and open competition for Oil Map Software Licensing,
Models, Annual Maintenance, Upgrades, and Training. No solicitation
is available for this sole-source application. See numbered
note 22.
EMAILADD: Paul.Farr@MMS.GOV
EMAILDESC:
e-mail.
CITE: (W-227 SN485809)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: 70--TS4000 RADIO MODEM
SOL FA7046-00-T-0006
DUE 082500
POC Pam J Trego, Purchasing Agent, Phone 505.846.1973, Fax 505.846.2414,
Email tregop@afotec.af.mil
DESC: The Government is seeking 25 each TS4000 RADIO MODEMS and
peripherals
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA7046-00-T-0006&LocID=983
LINKDESC:
notice
EMAILADD: tregop@afotec.af.mil
EMAILDESC:
CITE: (D-227 SN485814)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--VERITAS SOFTWARE
SOL 51-0-17993
POC Pamela A. Miller
DESC: The Bureau of the Census intends to award a contract using
simplified acquisition procedures to Veritas Software Corporation,
8300 Boone Blvd, Suite 700, Vienna, VA 22182 to procure the
following: 4 ea. Model SL-FHA1-1500-1 File Server Edition w/VCS
(Sun E220R); 4 ea. Model PS-ORH1-1500-1 Direct Assist Support
5x12 (FSED/VCS); 1 ea. Model 900-001088 One Media and Documentation
Kit (FSED/VCS); 2 ea. Model CD-VCS1-9900 VCS Prolaunch-Installation
(FSED/VCS) and 2 ea. Model CS-CSC1-9900 VCS Level Custom Agent
(FSED/VCS). Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement.
This notice constitutes the entire solicitation; no additional
information is available. Offers my be faxed to 301-457-8465.
CITE: (W-228 SN485877)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SCRAMNET NETWORK CARD, QUAD SWITCH, POWER SUPPLY
AND SOFTWARE LICENSES
SOL N00178-00-Q-3025
DUE 082300
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
10 each P/N H-AS-DPMCF04M-20 SCRAMNet+SC150e NI, PMC SCRAMNet+
SC150e NETWOEK INTERFACE, PMC EMBEDDED 4-Mbyte MEMORY AND STANDARD
FIBER OPTIC MEDIA; one P/N CKDM-VXM2CC3S-RA SOFTWARE KIT, MOTOROLA
SCRAMNet+ SOFTWARE KIT FOR MOTOROLA 2604/2603/2306/2700 POWERPC,
PMC, VXWORKS 5.4 (CD ROM); 10 each P/N CLRT-VXM2CC3S RUNTIME
SOFTWARE LICENSE: SCRAMNet+ SOFTWARE LICENSE FOR MOTOROLA 2603/2603/2306/2700
POWERPC, PMC, VXWORKS 5.4; 2 each P/N H-AS-QSW22222-20 QUAD
SWITCH: 19 INCH RACKMOUNT EXTERNAL BOX W/5 STANDARD FIBER OPTIC
MEDIA CARDS, POWER SUPPLY NOT INCLUDED; 2 each P/N H-AS-PWRSPLY-10
POWER SUPPLY: SCRAMNet +5v POWER SUPPLY QUAD SWITCH ACCESSORY
from Systran Corporation, 4126 Linden Avenue, Dayton, Ohio
45432. These materials are being procured for use in the Engineering
Development Model (EDM) for the MK 160 MOD 9 and MOD 10 Gun
Computing System (GCS). The SCRAMNet Network Card provides
deterministic low-latency data connectivity between the MK
160 GCS and the MK 45 Gun Mount. The Quad Switch allows switching
between primary and alternate data paths. The SCRAMNet Network
Card produced by Systran is the only card that meets the requirements
and keeps compatibility with software developed for the current
MK 160 MOD 8 GCS. The SCRAMNet Network Card is required for
the design phase of the MK 160 GCS MOD 9 and 10 and is required
for any further development. Award is to be made under Simplified
Acquisition Procedures- reference Quote N00178-00-Q-3025. All
responsible sources may submit a faxed quote that shall be
considered by the Naval Surface Warfare Center Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448. Fax number (540) 653-6810.
Attention: Code SD13-7, (540) 653-7765. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. This procurement will be awarded on an all or none
basis. Closing date is 23 August 00. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-228 SN486011)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--ADP--PALM IIIC 8MB.
SOL 51-SO-BC-0-00050
DUE 083000
POC Tom Sherman, Contract Specialist at 812-218-3351, Fax 812-218-3937,
E-mail thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-0-00050 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-18.
The requirement is as follows: CLIN0001. 120 each Palm IIIc
standard features: 8mb memory, rechargeable lithium battery,
Palm IIIc hot sync cradle and battery charger, desktop organizer
software, and protective flip cover. Delivery shall be FOB
Destination to Bureau of the Census, 1201 E. 10th Street, Jeffersonville,
IN 47132, Attn: Receiving Section Building 60F. Acceptance
at same location. Delivery schedule approximately 15 days after
receipt of order. Bids are due on or before 5:00 p.m. EST.
Wednesday, Aug.30,2000. The following provisions and clauses
apply to this RFQ.52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2 Evaluations-Commerical Items, 52.212-3 Offeror
Representations and Certifications-Commerical Items, include
completed copy with offer, 52.212-4 Contract Terms And Conditions
- Commerical Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commerical
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive an offeror must bid on the full
quantities stated. The Government anticipates only one purchase
order award as a result of this notice. To view FAR provisions,
go to www.arnet.gov/far.******
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
CITE: (W-228 SN486036)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SYNCSORT SOFTWARE MAINTENANCE
SOL Reference-Number-JCE00-Syncsort-NI
DUE 082500
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with Syncsort, Incorporated of Woodcliff Lake, NJ on a sole-source
basis to continue maintenance on SyncSort/MVS, PROC SyncSort,
and COBOL Accelerator installed on SSA mainframes in Baltimore,
MD. To the Government_s knowledge, Syncsort is the only source
that can provide the maintenance, as the software products
are proprietary to Syncsort, Incorporated (maintenance includes
updates and revisions to the source code). Responsible firms
that can provide the maintenance (including updates and revisions
to the source code) may notify the contracting officer in writing.
Respondents should refer to JCE00-Syncsort-NI. This is not
a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for any information submitted in response
to this publication. No cost or pricing data is required or
requested. All responses from responsible sources will be fully
considered. All responses must be received by this office by
close of business day August 25, 2000. If no affirmative written
responses are received by this date to establish that a comparable
source exists, SSA will negotiate with Syncsort, Inc. for the
requirements stated above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JCE00-Syncsort-NI&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-228 SN486091)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
SOL SP3100-00-T-0156
DUE 083000
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located in New Cumberland,
Pa has a requirement for the procurement of: 547 each, Welch
Allyn #3800PFD12 Scan Guns with the DLA/DDC Configuration loaded.
These scan guns will have the ability to read 2D bar codes.
These units are being purchased for twenty (20) DLA locations
and the pricing must include shipping. The locations to be
shipped to are: Anniston,AL; Albany, GA; Barstow, CA; Cherry
Point, NC; Columbus, OH; Corpus Christi, TX; Germersheim, Germany;
Hill AFB, UT; Tracy, CA; Jacksonville, FL; Norfolk, VA; Tinker
AFB, OK; Pearl Harbor, HI; Bremerton, WA; Texarkana, TX; Richmond,
VA; New Cumberland, PA; Tobyhanna, PA; Robins AFB, GA; and
Yokosuka, Japan. This Request for Quotation and the resultant
contract are being processed in accordance with Simplified
Acquisition Procedures. A written Request for Quotation WILL
NOT BE ISSUED. This acquisition is 100% set-aside for small
business concerns. The associated standard industrial code
is 3575 and the small business size standard is 1000 employees.
All responsible small business concerns may submit a quotation
which, if received by 3:00PM EST on 30 AUG 00 shall be considered
by this agency. Contractors are requested to fax their quotations
to Robbie Witmer at FAX 717-770-5689. To receive awards resulting
from solicitations isued after MAY 31, 1998, your company MUST
be registred in the DoD Central Contractor Registration (CCR)
database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-228 SN486093)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-2000-654
DUE 081500
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with NTM Consulting Services,
Suite 201, 3350 Mowry Avenue, Fremont, California, 94538, for
the purchase of NTM Sirius Research Facility Management Application
Software, one (1) each and NTM Sirius Financial Software, one
(1) each. The Software consists of the following: (1) Research
Facility Management Application: To include (a) Protocol Management,
(b) Animal Requisitions, (c) Cage Card Generation, (d) Animal
& Cage Census, (e) Service Charges, (f) Invoicing, (g) Data
Warehouse Tracking & Reporting. (2) Financials: (a) General
Ledger, (b) Expense Tracking, (c) Labor Tracking, (d) Cost
Accounting. (3) RFM, Financials and Training Implementation:
Phase I: Install Sirius at NIH site and train an individual
user. Phase II: An acceptance and testing period, will begin
for duration not to exceed sixty (60) days. At the completion
of this phase, if the government is not satisfied with the
software or if it is not functioning to the governments' expectation
there will be a total refund for the software cost. Phase III:
Conduct customer interviews to learn the business processes
and how it relates to the Sirius, and identify and document
any missing gaps ( Assessment and Gap Analysis). Submit proposal
for customization costs for approval. Phase IV: Configure and
customize Sirius (pending approval of a customization proposal).
The software is a proprietary product of the NTM Consulting
Services who has total rights to the sale, distribution and
use of the product. Therefore, NTM Consulting Services is the
only source to obtain this product. This acquisition is being
conducted under simplified acquisition procedures, and is exempt
from FAR Part 6. The Standard Industrial Classification (SIC)
Code 5045, Size Standard is 100 employees are applicable to
this requirement. This notice of intent is not a request for
competitive proposals. Interested parties may identify their
interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to 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 future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-2000-654
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6151, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-228 SN486113)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--LANDMARK'S SYSTEM SMART SERVICES, PERFORMANCE WORKS
AND SMART AGENT PRODUCTS
SOL Reference-Number-F6HXOY02060100
DUE 082300
POC Donald Simons, Contract Specialist, Phone 402-232-6577, Fax
402-232-6571, Email donald.simons@offutt.af.mil - Sharon Boren,
Contract Specialist, Phone 402-294-9498, Email sharon.boren@offutt.af.mil
DESC: Notice of Intent to award a Sole Source Procurement. The
Government intends to issue a sole source purchase order for
annual renewal of Technical & Version Upgrade Support for Landmark_s
System Smart Services, Performance Works and Smart Agent Products.
This support is to be provided to United States Strategic Command
(USSTRATCOM), J6341, Offutt AFB, NE. The 55th Contracting Squadron
intends to award a purchase order by other than full and open
competition in accordance with Subpart 6.302-1 (a)(2)(ii).
Only one responsible source and no other supplies or services
will satisfy agency requirements. This notice is not a request
for competitive proposals. A determination not to compete this
proposed procurement based on responses to this notice is within
the discretion of the Government. However, interested persons
may identify their interest and capability to respond to the
requirement or submit proposals within 5 calendar days after
date of publication of this Notice of intent. All intersested
parties may express their interest to Donald Simons by e-mail:
donald.simons@offutt.af.mil or by facsimile: (402)294-7280
or telephone: (402)232-6577. No partial quotes will be considered.
No substitutes will be allowed. The Government reserves the
right to make one award or split the award, which ever is determined
to be in the best interest of the Government. The provision
at FAR 52.212-1, Instruction to Offerors _ Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Award will be based upon
low price. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions_Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable: FAR 52.222-3, Convict
Labor (E.O. 11755). FAR 52.233-3, Protest After Award (31 U.S.C.
3553). FAR 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.225-3
Alternate I, Buy American Act _ North American Free Trade Agreement-Israeli
Trade Act _ Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note). FAR 52.225-16, Sanctioned
European Union Country Services (E.O. 12849). FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). The following DFARS clauses also apply to
this acquisition: 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 2000). Offers
are due by 12:00 PM, 23 August 2000. Quotes must be valid for
60 days, and should be submitted in writing to: 55 CONS/LGCZ,
ATTN: Donald Simons, 101 Washington Square, Bldg 40, Offutt
AFB, NE 68113-2107, or you may send a fax to number (402) 294-7280.
Address any questions to Donald Simons at the above address
or call (402) 232-6577 or e-mail to donald.simons@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6HXOY02060100&LocID=601
LINKDESC:
notice
EMAILADD: donald.simons@offutt.af.mil
EMAILDESC:
CITE: (D-228 SN486291)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CASE MANAGEMENT SYSTEM
SOL 1-011-OA.1144
DUE 082400
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: 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). CASE MANAGEMENT SYSTEM
FOR FIFTEEN (15) USERS. Functional Requirements: A. Case Management,
including the ability to: a) cut and paste relevant text directly
into the system from any electronic research source, b) track
any case-related document by dragging-and-dropping onto the
matter and automatically loading the document along with the
appropriate application, c) perform full text searching recognizing
all popular file formats, d) synchronize with PalmPilot, e)
view on one screen all documents sent and received, f) perform
full-text indexing of word processing documents, g) perform
searches using natural language, fuzzy searching, phonic searching,
stemming, and synonym searching, h) automatically shadow word
processing documents to the local hard drive, i) catalog images,
spreadsheets, charts, videos and audio clips, j) use drag and
drop customization for custom fields documents and reports,
k) ability to display on one tabbed screen a list of all matters
with their accompanying case information including at least
client, description, status, and matter ID, l) for a selected
matter, simultaneously display history of events related to
the case, including open and completed docket items, reminders,
notes and documents, and m) the ability to customize its database
through unlimited custom tabs and fields. B. Contact Management,
including: a) a central address book with an unlimited number
of client contacts for each case, b) automatic tracking of
addresses, carbon copies and blind copies, c) the ability to
generate multiple document versions, each with its own custom
addressing and information, and immediately see recipients
for any document related to a case, d) the ability to display
on one tabbed screen a list of all contacts with their accompany
information including at least company, class, title and phone
numbers, and e) the ability to customize its database through
unlimited custom tabs and fields. C. Conflicts Searching, including
the ability to: a) find related parties, every case they are
related to, and any other contact with whom they're associated,
b) do automatic conflict checks based on the file opening information,
and c) ability to search all custom fields in addition to standard
fields. D. Docketing, including: a) rules-based calendaring,
b) 16 pages of free-form notes on each docket event that automatically
appear as part of e-mail reminders and notations on the Outlook
calendar, c) calendar integration with Outlook to have group
scheduling and multiple views including daily, weekly, monthly,
group, side-by-side, and master; d) the ability to always docket
within the context of a case, e) the ability to relate docketing
back to the source department, f) the ability to link all persons
involved to each docket event, ensure they receive all corresponding
reminders and track responsible persons, g) the ability to
review all events for which a person is responsible or all
uncompleted tasks on a case, h) the ability to track the location
of each docket event, i) the ability to track an unlimited
number of reminders for each docket event, j) the ability to
schedule unlimited reminders and have them sent to the appropriate
person via Eudora e-mail, k) the ability to use any browser
to view the events, l) the ability to attach notes to docket
events, documents, or each other, and m) the ability to change
one date and automatically cascade down to all related events
and reminders. E. Relationship Management, including: a) the
ability to track an unlimited number of contacts, each with
an unlimited number of addresses, phone numbers and related
cases, b) the ability to track e-mail and web page addresses
and launch directly to Eudora 4.0 and Netscape 4.7 or Internet
Explorer, c) unlimited categories to classify contacts, d)
notes capability in the contacts, e) unlimited number of custom
tabs and fields, f) different tabs of custom fields that appear
only for appropriate types of cases, and g) the ability to
attach a name from the contact manager to a mailing list. F.
Task Management a) the ability to track unlimited non-court
related tasks such as "to do's", and b) the ability to sort
tasks by date, event class, professional G. 32-bit SQL and
n-tier architecture H. Web Portal providing authorized users
controlled access to system via the Internet from any web browser,
including the ability to check case status on-line and check
documents in and out. I. Legalex Court Rules J. Built-in Integration
with Outlook, Eudora, Microsoft Word 95, Word 97, Word 2000
and WordPerfect 8, Excel, PowerPoint, Adobe PDF Writer, and
Netscape. K. Built-in Worldox Integration, including the ability
to: a) create a document and have the profile automatically
filled out, and b) add new clients and matters in the case
management system and have them automatically appear in document
management system. L. Built-in Hot Docs Integration, including
the ability to: a) create event-driven document assembly, and
b) create forms using word processing and using any fields
by clicking and dragging the fields into the document. M. Records
Management, including the ability to: a) use portable bar coding
to track all the physical files that go with cases, b) customize
file labels using drag-and-drop report writer, and c) keep
a file location history. N. Report Writer, including the ability
to: a) design custom reports using drag-and drop and e-mail
via Eudora, b) perform natural language queries, c) save queries
for future reference, d) preview a report on-screen before
printing, e) use custom fields in the reports, and f) view
reports with other applications, in addition to the provided
case management system. O. System Administration a) Menu Interface
for setup of user accounts, b) System Startup/Shutdown and
Performance Tools, c) Security Management at the field, table,
screen, user, group and web portal levels, d) System Logging
on access and updates, and e) Batch Processing. Training, Maintenance
and Consulting Requirements A. Front Office Administrative
Training (two days, up to two people). B. Front Office On-Site
Project Scoping, Definition and Training (six days). C. Data
Conversion from ASCII files - i.e., clients, matters, docketing.
D. Import Routine from TechTracs to routinely and automatically
export designated fields from TechTracs to the case management
system. System Requirements A. Database Management System -
MS SQL Server B. Client Systems Operating System - Windows
NT and Windows 2000, Mac OS using Virtual PC Processor - Intel
Pentium III with min 100M, Mac G4 The provisions and clauses
in the RFQ are those in effect through FAC 97-19. 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
7374 and $18M, 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 LANGLEY RESEARCH
CENTER is required within 30 days ARO. 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., AUGUST 14, 2000 and may be mailed or faxed to NASA LANGLEY
RESEARCH CENTER, MAIL STOP 126, HAMPTON, VA 23681, ATTN: MARIE
W. HAMANN (FAX) 757-864-6881 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
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3
ALTERNATE 1; 52.232.34. 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 AUGUST 10, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements including delivery as so stated
in the RFQ will also be considered. Unless otherwise stated
in the solicitation, for selection purposes, technical, price
and past performance, and delivery are essentially equal in
importance. It is critical that offerors provide adequate detail
to allow evaluation of their offer (see FAR 52.212-1(b). Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-OA.1144
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-228 SN486306)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 70--PEGASYS 20 PROCESSING STATION
SOL RFQ 548-00-189-SB
DUE 091200
POC Sue Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: The VA Medical Center 7305 N. Military Trail West Palm
Beach, Florida 33410 intends to negotiate a sole source contract
with ADAC Laboratories Two Riverchase Plaza Suite 122 Birmingham,
Al 35244 to purchase a refurbished Pegasys 20 Processing Station
to include: Central Processor, User Interface, Communications,
and Software to ADAC nuclear gamma camera. The Government intends
to solicit only one source under the authority of FAR 6.302-1.
All responsible offers will be considered. Requests for solicitation
shall be submitted in writing to the attention of the Contracting
Officer at the above address. If no requests are received by
the Contracting Office by August 30, 2000, the VA Medical Center,
West Palm Beach shall proceed with negotiations with ADAC.
CITE: (W-228 SN486314)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--AMENDMENT TO MAINFRAME ETHERNET CONTROLLER
SOL 53SBNB060141
DUE 082400
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
is amending the Submission #483920 published August 9, 2000.
The amendment to the solicitation for mainframe ethernet controller
is to clarify parts 6 and 7 of the specifications for CLIN
0001 Mainframe-to-Ethernet TCP/IP Controller (Bus-Tech Netshuttle
140, or equivalent). The corrected version of parts 6 & 7 of
the specifications are presented in full text below. AS A RESULT
OF THESE CHANGES, THE RESPONSE DATE IS EXTENDED TO 3:00PM AUGUST
24, 2000. ALL OTHER PORTIONS OF THIS COMBINED SYNOPSIS/SOLICITATION
REMAIN UNCHANGED FROM THE ORIGINAL ANNOUNCEMENT MADE AUGUST
9, 2000. The corrected text for specifications 6 & 7 of CLIN
0001 are as follows: (6) the device shall fit into a standard
EIA 19" rack; (7) physical dimensions shall not exceed 7.0"H
x 17"W x 26"L. THE INTENT IS NOT THAT THE PROPOSED ETHERNET
CONTROLLER BOLT INTO THE ENCLOSURE, BUT RATHER THAT IT SIMPLY
BE SMALL ENOUGH TO REST ON A SHELF IN THE ENCLOSURE. THE VENDOR
MAY, HOWEVER, PROPOSE A UNIT THAT WILL BOLT INTO THE EXISTING
WRIGHTLINE TECH I ENCLOSURE. EITHER APPROACH IS SATISFACTORY.
For information, call the POC identified above. Submission
must be received by 3:00 p.m. local time on August 24, 2000.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486319)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--VISICOM MMI-4311 DSP CARDS - QUANTITY OF 20
SOL N61339-00-T-0125
DUE 090500
POC Madeline Ward (407)380-4393/PCO, M.D. Maldonado (407)380-0414
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T- 0125 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The Government
intends to award on a sole source basis to VisiCom Laboratories,
Inc. at 10052 Mesa Ridge Ct., San Diego, California 92121.
The standard industrial classification(SIC)code is 3577 and
the small business size standard is 1000. The following item
is required: VisiCom MMI-4311 VME based Digital Signal Processing
Cards - quantity of 20 (single processor), as a result there
will be no need to modify the existing application (software).
The VQ encoding and decoding algorithm used in the current
DSP card is proprietary and not currently available for development
by other DSP manufacturers. The overall objective is to enhance
the existing version of the improved Battle Force Tactic Training
(BFTT) Digital Voice System. This would be considered an upgrade.
Delivery is to be made FOB Destination to: Navy Air Warfare
Center - Training Systems Division (NAWCTSD) at 12350 Research
Parkway, Orlando, Florida 32826-3224 by 90 days after award.
Acceptance shall be made at destination. FAR 52.212-1, "Instructions
to Offerors-Commercial Items" is incorporated by reference
and applies to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability of the item/service offered
to meet the Government requirements and (2) price. Technical
is approximately equal to price in terms of evaluation. FAR
52.212-1 "Instructions to Offerors-Commercial Items." Offerors
shall include a completed copy of the provisions at FAR 52.212-3,
"Offeror Representations and Certifications - Commercial Items"
with its quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18,
"Electronic Funds Transfer Payment". FAR 52.212-5, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders - Commercial Items" (Feb 2000) applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: As prescribed in 12.301(b)(4), insert the following
clause: (a) The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059, and 13067).
(3) 52.233-3, Protest after Award (31 U.S.C 3553). (b) The
Contractor agrees to comply with the FAR clauses in this paragraph
(b) which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer shall check as appropriate.]
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(pub. L. 103-403, section 304, small Business Reauthorization
and Amendments Act of 1994). ___(ii) Alternate I to 52.219-5.
___(iii) Alternate II to 52.219-5. ___ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). ___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8) (i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii) Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323. ___ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). ___ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X_ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). ___ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). ___ (16) 52.225-1, Buy American
Act-Balance of Payments Program-Supplies (41 U.S.C. 10a-10d).
___ (17)(i) 52.225-3, Buy American Act - North American Free
Trade Agreement - Israeli Trade Act - Balance of Payments Program
(41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).
___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate II
of 52.225-3. ___ (18) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). ___ (19) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ___ (20)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). ___ (21) [Reserved] _X_ (22) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332). ___ (23) 52.232-34, Payment by Electronic Funds
Transfer-Other Than Central Contractor Registration (31 U.S.C.
3332). _X_ (24) 52.232-36, Payment by Third Party (31 U.S.C.
3332).] ___ (25) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
[Contracting Officer check as appropriate.] ___ (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). ___ (2) 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
___ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C.206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). ___ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 129333).
(d) Comptroller General Examination of Record. The Contractor
agrees to comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components -- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately-Owned U.S.-
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). DFARS 252.212-7001,
"Contract Terms and Conditions Required To Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" applies to this acquisition along with the following
additional DFARS clauses, cited in clause 252.212-7001: 252.247-7023.
The full text of the solicitation provisions/clauses may be
accessed electronically at this address: http://www.acq.osd.mil/dp/dars/dfars.html.
See numbered note 22 (forty-five days is changed to read fifteen
days). Quotation is due 6 September 2000, 2:00 PM EST, and
it may be faxed to (407) 380-4164 Attn: Madeline Ward, or to
the address above. For information regarding this solicitation,
contact Madeline Ward at (407) 380-4393 or email wardm@navair.navy.mil.
The technical point of contact Dave Kotick at (407) 380-4606.

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
EMAILADD: wardm@navair.navy.mil
EMAILDESC:
E-mail
CITE: (W-228 SN486321)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--USAGE/FUSER ASSEMBLY KITS
SOL RFQ-00-08
DUE 082300
POC Gayle Harris, 816-926-2630
DESC: This a Request for Quotation (RFQ) for 500 each, Usage/Fuser
Assembly Kits (completely assembled)for the IBM Network Printer
Model 4317. Brand name or equal may be quoted. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number RFQ-00-08 is issued as a
request for Quotation (RFQ). This request for quotation and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18. All line
items will be delivered to the U.S. Department of Agriculture
Warehouse, 9240 Troost, Kansas City, Missouri 64131. Prices
quoted shall include the cost of delivery, FOB Destination
in accordance with FAR 52.247-34. Date of delivery is within
30 days ARO. The provisions of FAR 52.212-1, Instructions to
Offerors-Commercial Items (MAR 2000); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 1999); and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (AUG 2000) apply to this
procurement. Include FAR 52.212-3 Offer or Representations
and Certifications-Commercial Items (FEB 2000) with your quotation.
FAR and FAC clauses are available on the Internet Web Site
http://www.arnet.gov/far. Signed and dated quotations must
be submitted to and received on or before 4:00p.m., CDT, August
23,2000. The mailing address is U.S. Department of Agriculture,
Farm Service Agency, Kansas City Administrative Office, Adminstrative
Services Division, Contracting and Acquisition Branch, Attn:
Gayle L. Harris, P.O. Box 419205; Kansas City, Missouri 64133.
Quotes may be faxed to (816) 926-2835. Award will be made to
the lowest priced, technically acceptable, responsive, responsible
quoter who demonstrates compliance with the requirements of
this solicitation. Quoters shall include both unit and total
price. The Government will award a purchase order resulting
from this quotation.
EMAILADD: glharris@kcc.fsa.usda.gov
EMAILDESC:
CITE: (W-228 SN486322)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--QUALSTAR 120 SLOT LIBRARY LVD
SOL F19650-00-Q0041
DUE 082100
POC Joanne E. Barrett, Contract Specialist, Phone 781-377-3363,
Fax to 781-377-9217, Laura A. Dionne, Contracting Officer,
781-377-2030.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. This RFQ is hereby issued as F19650-00-Q0041.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18, dated 07 AUG 2000 and Defense Acquisition Change Notice
20000731. This procurement is a 100% small business set aside.
The standard industrial code is 3572 and the small business
size standard is 1000 employees). This award will be made under
simplified acquisition procedures with delivery to 75 Vandenberg
Drive, Hanscom Air Force Base, Ma, 01731 Please quote FOB Hanscom
Air Force Base. ESC/PKOP seeks response form any sources capable
of providing quantity one Qualstar manufactured equipment as
follows: Qualstar Model 46120 AIT2 6 Drive LVD This is a 120
slot library with 6 AIT -2 drives, barcode reader, I/O slot
and a native capacity of 6.0 TB. The library hs a split SCSi
bus with trade in of current Model 46120-6E1 ( serial #709238).
Prefer warranties reset. Offeror(s) must be registered in Central
Contractor Registration database to be eligible for award (Ref:
DFAR 252.204-7004). To verify registration Cage Code, Duns
# and Federal Tax ID must be furnished. Offerors are encouraged
to submit catalog pages with their quote. Please state specific
warranty to apply. The following apply: FAR 52.212-1, "Instructions
to Offerors- Commercial Items", FAR 52.212-4 ( May 1999)"Contract
Terms and Conditions-Commercial Items" The clause at 52.212-5
( August 2000) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies w/following
applicable clauses for para (b): FAR 52.222-21 Prohibition
of Segregated Facilities FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Disabled Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of Vietnam Era. The
Buy America Act, DFARS 252.225.7001, Buy American Act and Balance
of Payments Program applies. All responsible sources may submit
a quotation, which will be considered by the agency. All offers
by the US mail must be received by COB 21 Aug 2000 and be sent
to the following address 104 Barksdale Street, HAFB, MA 01731
Att: PKOP Offers by FedEx should be sent to 20 Schillings Circle,
3rd floor, ESC/PKOP. HAFB, Ma 01731, and be received by 21
Aug 2000. E-mail quotes accepted. Call to confirm receipt of
any faxed information. Phone inquiries to 781-377-3363. EMAILDESC:
Use this e-mail address to contact the contract specialist
joanne.barrett@hanscom.af.mil See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-228 SN486330)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CASE MANAGEMENT SYSTEM
SOL 1-011-OA.1144
DUE 082400
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CASE MANAGEMENT SYSTEM. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to CORRECT
THE DATE OF SUBMISSION OF QUESTIONS IN WRITING TO READ: AUGUST
21, 2000. The due date for receipt of offers IS NOT extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service on AUGUST 24,
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 reside on the 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-OA.1144
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-228 SN486333)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--PHARMACY FURNITURE- BUILDING 1900
SOL F19650-00-Q-0037
DUE 081800
POC Gayle Stanwyck (781) 377-4129, Laura A. Dionne, Contracting
Officer, (781) 377-2030
DESC: This amendment cancels previously announced change in due
date to 082500. There is no change to statement of work as
issued in 08/03/00. Quotes are due 081800.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-227 SN485783)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 73--FOOD, SERVICES AND EQUIPMENT FOR CONFERENCE
SOL 53SBNB060149
DUE 082100
POC Susan Brinkman, Contract Specialist, 301-975-8007; Sandra
Febach, Contracting Officer, 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Aramark of
Baltimore, Maryland to provide food, services and equipment
for the 23rd National Information Systems Security Conference
on October 16-19, 2000 at the Baltimore Convention Center.
The contractor is the in-house service provider for the Baltimore
Convention Center. The Center does not allow outside catering.
The contractor will provide the food, service and equipment
needed during the conference on October 16-19, 2000. A purchase
order will be issued on/about August 24, 2000, using simplified
acquisition procedures. The proposed requirement is for supplies
and services for which the Government intends to solicit and
negotiate with one lone responsible source under authority
of FAR 13.106-1 (b). This is not a request for quotations;
a solicitation document is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract@nist.gov
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN486107)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 73--DISHWARE AND SILVERWARE
SOL N62604-00-Q-4389
DUE 090400
POC Cynthia J. Caruso, 228-871-3278, FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for Dishware and Silverware in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-00-Q-4389
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set Aside for
Small Business. The standard classification code is 3263; small
business size standard is 500 employees. There are Fourteen
(14) contract line items consisting of Dishware and Silverware
for Shipment to the Naval Construction Battalion Center, Gulfport,
MS for further shipment to the Naval Station Roosevelt Roads,
Puerto Rico. CLIN 0001 - Thirty Nine (39) Dozen, Plate, #3
3-5/8", Swirl, Verona Micro-gold, Delco China P/N 0001403 or
equal; CLIN 0002 - Thirty Nine (39) Dozen, Plate Swirl, #4,
6-1/4", Verona Micro-Gold, Delco China P/N 0001404 or equal;
CLIN 0003 Thirty Nine (39) Dozen, Plate, #5, 7-1/4", Verona
Micro-Gold, Delco China, P/N 0001405 or equal; CLIN 0004 -
Thirty Nine (39) Dozen, Plate, Swirl, #10, 10-5/16", Verona
Micro-Gold, Delco China, P/N 0001410 or equal; CLIN 0005 Twenty
Six (26) Dozen, Bowl, Soup, Rim Swirl, #7, 9-1/4", Verona Micro-Gold,
Delco China, P/N 0001437 or equal; CLIN 0006 Thirty Nine (39)
Dozen, Cup, Tea, Swirl, 7-1/2" Oz, Verona Micro-Gold, Delco
China, P/N 0004028 or equal; CLIN 0007 Thirty Nine (39) Dozen,
Saucer, Tea, Swirl, 5-7/8", Verona Micro-Gold, Delco China,
P/N 0001440 or equal; CLIN 0008 Twenty five (25) Dozen, Knife,
Steak, Ranger, Hardwood Handle, Elite, Elite P/N 1499988 or
equal; CLIN 0009 Fifty (50) Dozen, Teaspoon, 6", Rosewood,
Elite, P/N 1237510 or equal; CLIN 0010 - Fifty (50) Dozen,
Spoon, Soup, Dessert/Oval Bowl, Rosewood, Elite, P/N 1237520
or equal; CLIN 0011 - Fifty (50) Dozen, Fork, Dinner, Rosewood,
Elite, P/N 1237610 or equal; CLIN 0012 Fifty (50) Dozen, Fork,
Salad, Rosewood, Elite P/N 1237620 or equal; CLIN 0013 Fifty
(50) Dozen, Knife, Dinner, 1PC, Rosewood, Elite P/N 1237711
or equal; CLIN 0014 - fifty (50) Dozen, Knife, Butter, Rosewood,
P/N 0009261237, or equal. All shipments will include a packing
slip and will be identified by applicable government order
number or outer wrapping. Items to be boxed/cartoned for storage/shipping
and packaged to prevent damage. The shipping terms will be
F.O.B. Destination, Receiving Officer, Naval Construction Battalion
Center, Warehouse #320, Naval Construction Battalion Center,
Gulfport, MS 39501-5001. with inspection and acceptance at
destination. An offeror must quote on all items in this solicitation
to be eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
Warranty: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon completion
of installation for the items listed in the schedule. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be made to the offeror that
meets the solicitations criteria, delivery, and lowest price.
The Government reserves the right to make award on the initial
offer received without discussions. The Government reserves
the right to eliminate from further consideration those proposals
which are considered non-responsive. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Offerors are reminded to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 25 August 00. Quotations are due on 04 September 00 2:00
p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRESOL
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN486270)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 74--FACSIMILE MACHINES
SOL RFQ1156
DUE 082900
POC Janice E. Brown Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Pitney Bowes for forty (40) Pitney Bowes
Facsimile Machines, model #1530. In accordance with FAR 6.302-1,
a Justification for Other Than Full and Open Competition has
been Certified, Justified, and Approved for Pitney Bowes. This
acquisition will be accomplished through the Simplified Acquisition
rules under FAR Part 13 dated December 15, 1994. No solicitation
is available. Closing date is August 29, 2000.
CITE: (W-227 SN485798)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: 74--DIGITAL DOCUMENT SYSTEM
SOL F36700-00-T0050
DUE 091500
POC Carol Dicicco, Contract Assistant, Phone 215-443-1998, Fax
215-443-1956, Email Carol.Dicicco@willowgrove.af.mil
DESC: Furnish all supervison, labor, materials, equipment, tools
and training to perform all work in connection with the purchase
and installation of a Xerox Model 8830 Digital Document System
or equal. System must include controller, scanner, three roll
auto feed and cut. System must be able to print drawings from
"A" size (8 1/2" X 11") through "E" sizie (43" X 33") with
minimum 400 dpi resolution. Contact Carol Dicicco (215) 443-1998
for detailed specifications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-00-T0050&LocID=525
LINKDESC:
notice
EMAILADD: Carol.Dicicco@willowgrove.af.mil
EMAILDESC:
CITE: (D-228 SN486053)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Frank Luebbert, Contracting Specialist, (314)263-4919 X109
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of November 2000. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of November 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: LuennertF@nima.mil
EMAILDESC:
CITE: (W-228 SN486032)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 78--ELLIPTICAL FITNESS CROSS-TRAINER WITH UPPER BODY
& CONTACT HEART RATE OR EQUAL
SOL F34612-00-QQ024
DUE 082400
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS A NON-FUNDED REQUIREMENT, ALTHOUGH
FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation
is being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ024 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 3939, with a
small business size standard of 500. The requirement calls
for the following: Three (3) Each, Precor Elliptical EFX 556,
Commercial Fitness Cross-trainer with Upper Body & Contact
Heart Rate or Equal. Suggested brand and source is Precor located
at 20001 North Creek Parkway, P.O. Box 3004 Bothell, Washington
98041. If quoting on an equal, must provide manufacturer and
part number. If item is under GSA contract, please furnish
GSA contract number. Please send any questions or requests
to 97CONS/LGCA, ATTN: David Clonts, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7261, send a fax to (580) 481-7472, or e-mail at David.Clonts@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 24 Aug
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offerer shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS A NON-FUNDED REQUIREMENT
BUT FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ024&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-227 SN485816)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 83--CAMOUFLAGE COVERS FOR BRADLEY FIGHTING VEHICLES
SOL DAAE30-00-R-0216
DUE 090100
POC Allan Heller, Contract Specialist (973)724-7870
DESC: The U.S. Army Tank-automotive Command, Armament Research,
Development and Engineering Center (TACOM-ARDEC) intends to
solicit, negotiate and award a firm fixed price contract for
the production of CAMOUFLAGE COVERS FOR ARMOR TILES FOR M2A2/M3A2
BRADLEY FIGHTING VEHICLES. The covers are sewn to a custom
fit and are approximately 200 inches long by 28 inches high
by 28 inches deep. The characteristics for the cover material
follows: Material: Regular Tenacity, Semi Dull Fiber prepared
from Polyethylene Glycol Tere- phthalate (100% Polyester) .021-.023
thick. Physical requirements: Per Fed Std 191 Unless Otherwise
specified. A. Weight: OX/YD 8.4-9.3 B. Construction: Yarns
per IN. WARP 93 Min, Filling 33 Min, C. Breaking Strength LBS
WARP 370 Min Filling 300 Min D. Tearing Strength: LBS WARP
11 Min ASTM D1424 Filling 11 Min ASTM D1424 E. Air Per- meability:
FT^3/Min/FT^2 1.00 Max F. Gloss: %60 Degree Specular Gloss
2.0 Max ASTM D523, 85 degree Specular Gloss 2.0 Max ASTM D523
G. Water Re- pellency: Spray Rating 90 Min H. Width 5+! Feet
J. Must be able to apply Camouflage Pattern of Black, Green
383 and Brown 383. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0216/00R0216.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-228 SN486065)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--FIRE RETARDANT IMERSION SUIT (FRIS)
SOL USZA99-00-Q-0097
DUE 082500
POC Thelma Escobar, 757-492-7960 x2228
DESC: The Solicitation Number USZA99-00-Q-0097 is hereby modified
as follows: Change the description of material to read: The
FRIS shall be constructed using W.L. Gore and Associates part
number WGBZ103600 a laminated cloth or equivalent containing
a NOMEX IIIA face fabric in Ocean Gray color (Pantone Color
17-1501TC), an oleophobic expanded polytetrafluoroethylene
moisture barrier and a NOMEX knit liner. Essential performance
for the FRIS material includes: Mass not to exceed 8.6 oz/sq
yd as per ASTM 3776-96 and Fed Std 191a 5041. Flame Resistance
test shows maximum 10 sec after flame, maximum 10 sec after
glow, maximum 12.7 cm char length and no dripping as per NFPA
1971, FTM 5903.1. Moisture Vapor Transmission Rate shall be
greater than 400 f/m2/24 hours as measured by ASTM E96-95B
Method and greater than 3000 g/m2/24 hours as measured by ASTM
E96-95 BW Method. There shall be no Overall Leakage and no
leakage after flexing as per MIL-C-85637. All remainder of
solicitation/specifications remain the same.
CITE: (W-228 SN486239)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 658-55-00
DUE 092200
POC Christopher J. Grubbe (540) 983-1049
DESC: This modification changes the solicitation number from
RFQ 658-55-00 to RFQ 658-01-01. All other provisions, terms
and conditions of the solicitation remain unchanged. Any questions
please contact the Contracting Officer at the above referenced
telephone number.
CITE: (W-228 SN486150)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--MILK, ICE CREAM AND DAIRY PRODUCTS
SOL RFQ 658-56-00
DUE 092200
POC Christopher J. Grubbe (540) 983-1049
DESC: This modification changes the solicitation number from
RFQ 658-56-00 to RFQ 658-02-01. All other provisions, terms
and conditions of the solicitation remain unchanged. Any questions
please contact the Contracting Officer at the above referenced
telephone number.
CITE: (W-228 SN486152)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL GRADES JP8, JP5, NAVAL DISTILLATE
FUEL GRADE F76, GASOLINE, AUTO, MIDGRADE 89 OCTANE MUM
SOL SP0600-01-R-0061
POC Claudia Stites (703) 767-9259 // William A. MacLaren, Jr.
(703)767-9257
DESC: Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
MIL-DTL-83133E dated April 1, 1999, Purchase Program 2.2A,
quantity 946,939,000 U.S.gallons; Grade JP5 aviation turbine
fuel, NSN: 9130-00-273-2379, MIL-DTL 5624T dated September
18, 1998, Purchase Program 2.2C, quantity 350,740,000 U.S.
gallons; Grade F76 naval distillate fuel, NSN: 9140-00-273-2377,
MIL-F-16884J dated May 31, 1995, Purchase Program 2.5A, quantity
165,497,000 U.S. gallons; Gasoline, Automotive, Unleaded, Midgrade,
89 Octane, Volatility Class A-1, NSN: 9130-01-272-0983, ASTM
D4814, Purchase Program 2.5A, quantity 700,000 U.S. gallons.
Requirements are for activities in U.S. East and Gulf Coasts
and Offshore locations of Puerto Rico, Cuba and Panama. Delivery
period is April 1, 2001 through March 31, 2002. Approximately
33% of all products are being set aside for small business.
Some quantities will be set aside as 8(a) reservations. DESC
is unable to accept any offers from small businesses for which
the same quantities are being used as supply commitments for
the 8(a) program. Copies of the East/Gulf RFP will be available
via the world wide web at the Defense Energy Home Page (www.desc.dla.mil).
A WWW posting notice wil be sent to all firms on the solicitation
mailing list on the date the East/Gulf RFP is issued and posted
on the DESC Home Page. Request for paper copies of the East/Gulf
RFP or the WWW Posting Notice (please specify which) must be
submitted via fax (703) 767-9269 ATTN: DESC-BZA RFP SP0600-01-R-0061.
All responsible sources may submit a proposal which shall be
considered. Offerors are required to complete, sign and return
the document entitled "Offer Submission Package" to the DESC
Bid Custodian. Offers via electronic mail will not be accepted.
See Notes 2, 9, and 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: cstites@desc.dla.mil
EMAILDESC:
CITE: (W-228 SN486056)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 91--OFF ROAD DYED DIESEL FUEL
SOL RMC00000038
DUE 082800
POC David Racine, Equipment Specialist - 406-657-6675
DESC: The Bureau of Indian Affairs proposes to procure 40,000
gallons of off road dyed diesel fuel to be delivered to various
construction sites located on the Wind River Indian Reservation,
in Wyoming. Delivery must be made to the construction site
within 24 hours after receipt of individually placed orders.
Delivery will be made in various quantities dependend upon
need. This procurement is set-aside for small businesses only.
Solicitation packages will be issued on a first-come first
served basis until supplies are exhausted. Packages will be
issued to vendors within the commuting area only. The estimated
price range for this procurement is between $25,000 and $100,000.*****
CITE: (W-228 SN486168)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP045000R3497
DUE 100600
POC Kathy Szewczyk/AC528/804-279-5386; Fax Nr. 804-279-4370
DESC: NSN 9150-01-158-0462, YPG00146000623, Hydraulic Fluid,
Fire Resistant. QPL applies. Origin inspection required. I/A/W
Spec Nr MIL SPEC MIL-H-46170B basic dtd 82 Aug 18; Amend Nr
2 dtd 88 Mar 31. 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.
Delivery 45 days origin or 60 days destination - Richmond;
Tracy. Option to increase quantity 100%. See Notes 2, 9 and
23. 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, contact the
buyer. The solicitation issue date is Sept. 6, 2000.
CITE: (W-228 SN486203)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-00-T-0020
DUE 090600
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. This is a combined synopsis/solicitation
for commercial items prepared in 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 request for quotation number for this acquisition
is MDA113-00-T-0020. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquistion Circular 97-19. This is a sole source requirement
being pursued with E! Entertainment in accordance with FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. There are two
contract line ites for the Armed Services Radio and Television
Service to receive broadcast, transfer and satellite distribution
rights to 20 episodes of "Celebrity Profile," and 13 episodes
of "Homes With Style." The following is a describtion of the
requiremts: 1. RIGHTS: (ITEM/S : ALL.) The contractor shall
grant the Government (AFRTS) the right to reproduce, distribute,
and present the programming on authorized AFRTS television
outlets outside the contiguous United States, twice over a
period of 3 year(s) from date of initial Government distribution,
which will begin no later than one year after delivery.
2. REPRODUCTION: Reproduction shall be accomplished only to
the extend required to support the distribution of the programming
and may be performed by Government personnel in-house or by
commercial duplication contractors at the option of the Government.
Commercial duplicators are required to certify to the Government
that they adhere to industry practices and standards for control
and security of all master and duplicated videotapes. All videotape
copies will be erased by the end of the rights period.
3. DISTRIBUTION: distribution to authorized AFRTS television
outlets may take the form of videotapes sent via mail or by
encrypted satellite transmission (Scientific-Atlanta's PowerVu).
4. PRESENTATION: Non-commercial presentation by authorized
AFRTS outlets may be by means of television broadcast frequencies
or closed-circuit distribution systems. 5. SERVICING: (ITEM/S:
ALL.) The contractor shall deliver, at its expense, EITHER
a one-inch Type-C videotape OR a Betacam SP videocassette of
program(s), which will be returned within 120 working days
at Government expense. For Series, unless otherwise indicated,
the first 10 episodes are due on delivery date and then 5 episodes
per month until all ordered episodes have been delivered.
6. STANDARDS: Videotapes provided by the Contractor shall
be NTSC broadcast quality, English version, meeting broadcast
network television content and technical standards. 7.
PROMOTIONAL 7 PROGRAM SCHEDULING SUPPORT: The Contractor shall
supply any videotape promos or trailers along with program
promotional copy and publicity information that may be available.
The Contractor also grants rights to AFRTS to utilize short
clips from programming (not to exceed two minutes) to produce
its own videotape promos. Episode sequencing instructions,
US airdates and synopses for each program are to be sent to
the attention of Cathleen Booth, AFRTS-BC-DOPT, 1363 Z St.
Bldg. 2730, March ARB, CA 92518, or FAX 909-413-2604 or e-mail
boothcm@dodmedia.osd.mil. 8. EDITING: The Contractor shall
permit AFRTS to delete dated references and/or extraneous material
from programs to accommodate delayed airing by AFRTS outlets
in various time zones. Extraneous material may be, but is not
limited to, commercials, promos for programs not carried by
AFRTS, game delays in sports telecasts, etc. Department of
Defense directives prohibit AFRTS from editing programming
to alter storyline, composition, or intent of editorial content.
9. As used herein, the term "AFRTS" identifies the worldwide
Armed Forces Radio and Television Service, which is an activity
of the Department of Defense. 10. NOTE: Signature or commencement
of performance pursuant to this agreement constitutes certification
that you have the authority to provide to AFRTS the rights
to the programming material set forth herein. 11. Inspection
and Acceptance will be at destination. 12. DELIVERY: 01
Jul 00. The following clauses are applicable to this procurement:
52.212-1, "Instructions to Offerors - Commercial Items"; 52.212-4,
"Contract Terms and Condtions - Commercial Items"; 52.212-5,(Deviation)
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commerical Items"; 52.225-13, "Restrictions
on Certatin Foreign Purchases"; 52.227-18, "Rights in Data
- Existing Works"; 52.232-33, "Payment by Electronic Funds
Transfer-Central Contractor Registration"; 52.233-3, "Protest
After Award"; 52.253-1,"Computer Generated Forms", DFARS 252.204-7004,
"Required Central Contractor Registration"; DFARS 252-212-7001
(Deviation) "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders"; 252.225-7001, "Buy American
Act and Balance of Payments Program". An addendum to FAR 52.212-2
explains that the basis of award is based on a fair and reasonable
price and a determination of contractor responisibility in
accordance with applicable regulations. The offeror shall include
a completed copy of the provision at 52.212-3, "Offeror's Representations
and Certifications - Commercial Items," with its offer. An
offer must be submitted no lated than 6 SEP 00 at 2:00 PM PDT.

EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-227 SN485840)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 99--SUPPLEMENT PUBLICATION IN THE JOURNAL OF ADOLESCENT
HEALTH
SOL 00-MCHB-64A
DUE 090500
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with Elsevier Science Inc., 655 Avenue
of the Americas, New York, NY 10010-5107 to publish and disseminate
a 240-page, peer-reivew Special Supplement in the contractor's
publication, the Journal of Adolescent Health. The Supplement
is to be comprised of scientific papers on adolescent health
developed for the Health Futures of Youth II Conference, along
with the findings and recommendations of the conference work
group. Since the Journal of Adolescent Health is the only journal
in the United States that focuses on multi-disciplinary approaches
to adolescent health and is the official publication of the
Society for Adolescent Medicine (SAM), Elsevier Science, Inc.
is deemed the only responsible source capable of providing
the required work and service under authority in 41 U.S.C.253
(1), as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
00-MCHB-64A(frm).
CITE: (W-228 SN486027)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--TREE TRANSPLANTING SERVICES
SOL RFP-2000-024
POC Barbara D. Helphrey (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform tree transplanting
services at various locations on the Presidio of San Francisco.
The Presidio is a National Park and a National Historic Landmark.
Scope of services will include tree removal, transportation,
transplanting and related services. Specific sites may require
either the use of a tree spade or manual digging. Trees may
either be immediately transplanted on the Presidio or boxed
and stored on the Presidio for later use. Contractor will provide
irrigation for stored trees. The Trust anticipates awarding
an indefinite delivery/indefinite quantity contract with a
base term plus option years. The initial task order anticipated
is for moving and transplanting of approximately 50-60 large
specimen existing trees at the Letterman Hospital Complex site.
Tentative start date late September 2000. Davis Bacon Act (U.S.
Department of Labor prevailing wage rates) applies. Proposals
will be evaluated based on criteria set forth in the Request
for Proposals (RFP), which may include but are not limited
to: Proposed Price; Specialized Experience with projects of
similar scope; Past Performance; Proposed Project Approach;
and Capacity to meet the Trust's schedule. Minimum qualifications
include: valid ISA Certified Arborist Certification; current
contractor's license; Certificate of Insurance; and bonding
capacity. A MANDATORY site visit is scheduled for Tuesday,
August 29, 2000 at 10:00 a.m. Meet at the main entrance to
LAIR Building 1110 (south of YMCA pool & tennis courts, north
of Letterman Hospital). Only those firms attending this mandatory
site visit may submit proposals. Interested, qualified firms
may request "RFP-2000-024" by fax to Barbara D. Helphrey, Contract
Specialist at (415) 561-5303 or email contracts@presidiotrust.gov.
Requests must be received NLT August 25, 2000. Telephone requests
will not be accepted. RFP will be available at the mandatory
site visit or earlier. Proposal due date will be stated in
the RFP. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified
small businesses are encouraged to respond. The Trust strongly
encourages contractors to utilize small businesses, SDBs and
women-owned small businesses to the fullest extent consistent
with efficient contract performance. The Presidio Trust is
a wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-228 SN486064)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--TREE REMOVAL SERVICES
SOL IFB-2000-023
POC Barbara D. Helphrey (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to perform tree removal
services at various locations on the Presidio of San Francisco.
The Presidio is a National Park and National Historic Landmark.
Scope of services includes but is not limited to removal of
trees not to be otherwise transplanted or preserved. "Removal"
includes but is not limited to cutting down, processing (e.g.,
chipping, mulching) and stump removal. The Trust anticipates
awarding an indefinite delivery/indefinite quantity contract
with a base term plus option years. Initial task order anticipated
is for removal of trees at the Letterman Hospital Complex site.
Tentative start date late September 2000. Service Contract
Act (U.S. Department of Labor prevailing wage rates) applies.
This procurement is set aside for competition among Small Business
concerns qualified under the criteria and size standards in
13 CFR 121 for SIC Code 0783. Minimum qualifications include:
valid ISA Certified Arborist Certification; valid California
Contractor's License; demonstrated experience including references;
and Certificate of Insurance. A MANDATORY site visit is scheduled
for Tuesday, August 29, 2000 at 2:00 p.m. Meet at the main
entrance to LAIR Building 1110 (south of YMCA pool & tennis
courts, north of Letterman Hospital). Only those firms attending
this mandatory site visit may bid this contract. Interested,
qualified firms may request "IFB-2000-023" by fax to Barbara
D. Helphrey, Contract Specialist at (415) 561-5303 or email
contracts@presidiotrust.gov. Telephone requests will not be
accepted. IFB will be available at the mandatory site visit
8/29/00 or earlier. Public Bid Opening date will be stated
in the IFB. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. The
Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).

CITE: (W-228 SN486066)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--METALWORK CASTINGS
SOL DACW69-00-T-0134
DUE 092100
POC James L. Nutter, CONTRACT SPECIALIST 304-529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Metalwork fabrication of steel castings for pintle and
pintle ring and cast aluminum bronze for pintle bushing. The
Government will furnish patterns. Deliver a total of four assemblies,
FOB to Marietta, Ohio. The Request for Quotation (RFQ) and
drawings may be requested by FAX 304-529-5281 ot register online
at www.lrh.usace.army.mil/CT. This proposed procurement is
100% small business set aside. The anticipated purchase order
award date is 29 September 2000. A SIC code of 3449 has been
established for this solicitation. See note #1.
CITE: (W-228 SN486149)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--FABRICATE LARGE SOFI TURNTABLE DRIVE SYSTEM
SOL 8-1-0-E3-C8551
DUE 092200
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to allow competition on
subject requirement on a Small Business Set-Aside basis. All
qualified responsible sources may submit a quotation which
shall be considered by the Agency. An ombudsman has been appointed
- See Internet Note "B." Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential quoters will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. The narrative describing the effort as previously posted
in basis Synopsis remains unchanged as follows: FABRICATE COMPLETE
RING GEAR SUB-ASSEMBLY, PINION GEAR, GEAR MOUNTING BRACKET
SUB-ASSEMBLY, DRIVE MOUNTING BRACKET SUB-ASSEMBLY, AND DRIVE
MOUNT SUB-ASSEMBLY PER STATEMENT OF WORK AND DRAWINGS. QUANTITY:
1 EACH. (SEE TWO STATEMENT OF WORKS BELOW) STATEMENT OF WORK:
SOW-00-002 TITLE: Large SOFI Turntable Drive System DESCRIPTION:
Fabricate Ring Gear Sub-Assembly, SK-H-1170-3-101 and Pinion
Gear Detail, SK-H-1170-4-1 VENDOR RESPONSIBILITY: Vendor to
fabricate complete, Ring Gear Sub-Assembly, SK-H-1170-3-101
and Pinion Gear, Detail, SK-H-1170-4-1 per drawing SK-H-1170
sheets 3 & 4 released 2/24/00. Vendor shall notify MSFC after
completion of the ring gear and prior to disassembly to coordinate
acceptance. Upon completion deliver to: Central Receiving,
Transportation Officer, NASA/MSFC, Bldg 4471, Huntsville, AL
35812. ACCEPTANCE: Vendor to supply a visual and dimensional
report, documenting characteristic inspected. Vendor to submit
a certificate of conformance with each shipment signed by an
authorized representative stating that the material/parts furnished
to MSFC are in conformance to the applicable requirements of
the contract, drawings, and specifications. All supporting
documentation shall be on file and will be made available to
MSFC upon request. MSFC RESPONSIBILITY: Provide vendor with
Tool Drawing SK-H-1170 dated 2/24/00. MSFC QC and appropriate
technical personnel will have the opportunity to inspect all
parts at vendor's site prior to shipment. MSFC CONTACT: Vendor
to contact Regina Moore, 256-544-8456 for any liaison required
relative to this job during fabrication. STATEMENT OF WORK:
SOW-00-003 TITLE: Large SOFI Turntable Drive System DESCRIPTION:
Fabricate 36 each Gear Mounting Bracket Sub-Assembly, SK-H-1170-5-101,
1 each Drive Mounting Bracket Sub-Assembly, SK-H-1170-6-101,
and 1 each Drive Mount Sub-Assembly, SK-H-1170-7-101. VENDOR
RESPONSIBILITY: Vendor to fabricate 36 each Ring Gear Mounting
Bracket Sub-Assembly, SK-H-1170-5-101, 1 each Drive Mounting
Bracket Sub-Assembly, SK-H-1170-6-101, and 1 each Drive Mount
Sub-Assembly, SK-H_1170-7-101 per drawing SK-H-1170 sheets
5, 6, & 7 released 2/24/00. Upon completion deliver to: Central
Receiving, Transportation Officer, NASA/MSFC, Bldg 4471, Huntsville,
AL 35812. ACCEPTANCE: Vendor to supply a visual and dimensional
report, documenting characteristic inspected. Vendor to submit
a certificate of conformance with each shipment signed by an
authorized representative stating that the material/parts furnished
to MSFC are in conformance to the applicable requirements of
the contract, drawings, and specifications. All supporting
documentation shall be on file and will be made available to
MSFC upon request. MSFC RESPONSIBILITY: Provide vendor with
Tool Drawing SK-H-1170 dated 2/24/00. MSFC QC and/or manufacturing
representative will have the opportunity to inspect all parts
at vendor's site prior to shipment. MSFC CONTACT: Vendor to
contact Regina Moore, 256-544-8456 for any liaison required
relative to this job during fabrication. The closing date is
extended to CLOSE OF BUSINESS September 22, 2000. Interested
Small Business firms who wish to quote on this requirement
must submit a request for drawings to the identified point
of contact no later that CLOSE OF BUSINESS September 8, 2000.
Upon timely receipt of a request for drawings, the undersigned
will promptly send them to your Small Business firm. Please
clearly identify the Company Name, Complete Address, and Point
of Contact in which the drawings need to be mailed. Communication
by e-mail and/or facsimile is acceptable. When requesting drawings,
please be sure to identify Request for Quotation Number 8-1-0-E3-C8551
on all requests. Any requests for drawings received after the
cutoff stated above will not be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8551
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-228 SN486155)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--PORTABLE BLEACHERS
SOL F65501-00-QZ031
DUE 083000
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Jan Hall,
Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 00, THIS SOLICITATION SHALL BE CANCELLED. This is a
solicitation for commercial items prepared in accordance with
FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-00 QZ031 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This acquisition has been 100% set aside for small businesses.
The Standard Industrial Classification Code for this Solicitation
is 2531. PROJECT: Line item 0001: Bleachers, moveable, 2-16_
and 4-17_ sections, 7 rows, 10_ rise, 24_ spacing front to
front, portable with self contained air lift system, manual
operation, 10_ plastic seat modules, 12 removable center handrails,
6-48_ footrest aisles, end rails not removable, intermediate
steps with hinged front steps, rear rails 42_ high. Line item
0002: Installation and shipping to Elmendorf AFB. Delivery
shall be made NLT 90 calendar days from receipt of order. The
following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 30 Aug
00. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to A1C Ramona Allen @ (907)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-QZ031&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-228 SN486157)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 99--OPERATION OF POSTAL SERVICE CENTER
SOL F31601-01-Q0040
DUE 083000
POC Sheila Darrell, Contracting Officer, Phone (910) 394-5947,
Fax (910) 394-6279, Email shiela.darrell@pope.af.mil - Gail
Williams, Contract Specialist, Phone (910) 394-5951, Fax (910)
394-6279, Email
DESC: The contractor will provide Postal Service Center (PSC)
services to receive, process, distribute and directorize mail,
manage issuance and closure of lockbox receptacles, and provide
customer service and operate the customer service window through
the PSC, Pope AFB NC. The contractor will preserve and protect
the security of mail at all times while in their custody from
unauthorized opening, inspection, reading contents or covers,
tampering, delay, loss or other unauthorized acts. The contractor
shall also provide Base Locator Service. This acquisition is
a 100% set-aside for small businesses. The applicable Standard
Industrial Code (SIC) is 7389. All documents regarding this
solicitation (i.e., RFQ, statement of work, wage determination
, etc) will be available on the Electronic Posting System on
or about 16 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-01-Q0040&LocID=534
LINKDESC:
notice
EMAILADD: shiela.darrell@pope.af.mil
EMAILDESC:
CITE: (D-228 SN486165)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 99--TIGERMARK TS-821 DISPLAY TOWER
SOL DAHA25-00-Q-0054
DUE 083100
POC Sandy Leach (402) 471-7243
DESC: CLIN 0001:, Tigermark TS-821, 12ft display tower with backlit
rotating top with one monitor cutout in center section. All
laminate. Must be able to remove center section to create 8ft
tower without video cutout. This project does not include production
of graphics for back-lit panels. This is hardware only. POC
for technical advice will be 2LT Robert Ford at (402) 471-7535.
Quantity 1 each. Delivery to Lincoln, Nebraska, Recruiting
and Retention, 1776 North 10th Street, Lincoln, Nebraska 68508.
Delivery no later than September 29th. Destination pricing
only. Please fax or e-mail a request for a copy of the Request
for Quotes. The fax number is (402) 471-7106 or e-mail to sandra.leach@ne-arng.ngb.army.mil.
Please include your fax number with your request as the RFQ
will be faxed only. We do not have the capability to e-mail
the RFQ to you. No RFQ's will be sent out after Monday, August
28th. The quote is due no later than midnight Thursday, August
31, 2000. The vendor must be registered with the Central Contractor's
Registration in order the receive the award. This can be done
at the following website: www.ccr2000.com.
EMAILADD: sandra.leach@ne-arng.ngb.army.mils
EMAILDESC:
CITE: (W-228 SN486198)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 99--ABEX EXPOSURE
SOL DAHA25-00-Q-0055
DUE 083100
POC Sandy Leach (402) 471-7243
DESC: CLIN 0001: 10ft Abex Exposure, full height, curved modular
pop-up frame with lifetime warranty and chanel bar mounting
system. 2 Fabric panels, 2 end fabric panels, backlit header
package, adn two Model 4200 heavy duty roto molded wheeled
shipping cases that convert to form one counter. This bid is
for hardware only. No graphic panels. POC for technical advice
will be 2LT Robert Ford at (402) 471-7535. Quantity of 1 each.
Delivery to Lincoln, Nebraska, Recruiting and Retention, 1776
North 10th Street, Lincoln, NE 68508. Delivery no later than
September 29th. Destination pricing only. Please fax or e-mail
a request for a copy of the Request for Quotes. The fax number
is (402) 471-7106 or e-mail sandra.leach@ne-arng.ngb.army.mil.
Please include your fax number with your request as the RFQ
will be faxed only. We do not have the capability to e-mail
the RFQ to you. No RFQ's will be sent out after Monday, August
28th. the quote is due no later than midnight, Thursday, August
31, 2000. The vendor must be registered with the Central Contractor's
Registration in order to receive the award. This can be done
at the following website: www.ccr2000.com.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-228 SN486206)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: 99--PROVIDE CRUSHED STONE AGGREGATE AND SURFACE COURSE
MATERIAL
SOL Q 1700 00 0614
DUE 091400
POC Send your request for copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project consists of providing crushed surface course
material ("Half inch minus"), crushed stone aggregate ("inch
minus"), screened crushed blasted stone ("6 inch grout"), and
unscreened blasted stone ("blown ledge") to Acadia National
Park. Compliance testing required. The estimated price range
is $25,000 to $100,000. REQUESTS FOR PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-228 SN486238)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 99--MISCELLANEOUS LABORATORY TESTING SERVICES
SOL N/A
DUE 100200
POC Roger W. Remsburg Jr., Purchasing Agent (301) 402-2282/John
Foley, Contracting Officer (301) 402-2284
DESC: 17) The National Institute of Allergy and Infectious Diseases,
NIH has a requirement for and is seeking business concerns
for screening several cDNAs in a yeast two-hybrid system for
interaction against a large library of human cDNAs. Each cDNA
will be supplied in a plasmid vector. Work to be performed
by the contractor will include the following: 1.) Prepare each
provided cDNA to be used as "bait". If possible, the cDNA would
be engineered as both N-terminal and C-terminal fusions. 2.)
Optimize the selection to eliminate false positives or employ
a multi reporter system to minimize false positives. 3.) Screen
against a large library of human cDNAs (> 106 independent clones,)
Preferably from a HeLa cell or respiratory tract-derived cell.
4.) Identify positives (candidates.) 5.) Phenotypic screening
to assure candidates are positive, and validation of clones.
6.) Candidates would be provided as plasmids cloned in E. coli.
This announcement is not a formal solicitation and is not a
request for proposals. Any formal solicitation will be announced
separately. Responses should also indicate the type and size
of business concern. If interested please submit a capability
statement, in sufficient detail as to allow for proper evaluation
of resources and related experience. Capability statements
must be addressed to Roger W. Remsburg, Jr., Purchasing Agent,
NIAID, Acquisitions Management and Operations Branch, 6700B
Rockledge Drive, Room 1130, MSC 7605, Bethesda, Maryland 20892-7605.
CITE: (W-228 SN486141)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALSS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001400C0295
AMT (NO RFP) $698,484.00
DTD 081100
TO Teraops Corpoartion 1051 Cragmont Avenue, Berkeley, CA 94708
CITE: (W-228 SN485893)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--VIRTUAL PERISCOPE
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0381
AMT $201,504.00
DTD 081100
TO Arete Associates P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-228 SN485894)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--WIDE BANDGAP RESEARCH AND DEVELOPMENT OF HIGH POWER
X-BAND OPERATION
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001499C0657
AMT (NO RFP) $471,836.00
DTD 081400
TO Cree Inc., 4600 Silscon Drive, Durham, NC 27703
CITE: (W-228 SN485896)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT OF A BROAD BASED RESEARCH PROGRAM ASSOCIATED
WITH GEOPHYSICS, GEODYNAMICS, AND SPACE GEODESY WITHIN THE
LABORATORY FOR TERRESTRIAL PHYSICS
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
CNT NAS5-00181
AMT $45M
DTD 072800
TO Raytheon Technical Services Company ITSS Business Unit 4500
Forbes Blvd. Lanham, MD 20706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00181
LINKDESC:
Contract Awards Page
CITE: (D-228 SN486209)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--A BIOMIMETIC SMART ACOUSTIC SENSOR
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400C0314
AMT (NO RFP)$3,500,000.00
DTD 081400
TO Boston University 881 Commonwealth Ave., Boston, MA 02215-1390
CITE: (W-228 SN486226)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--WIDE BAND GAP ZNO P-N JUNCTION
POC Glynis Fisher ONR Code 251, (703) 696-2602
CNT N0001400C0362
AMT $699,519.00
DTD 081500
TO Cermet Incorporated 1010 Collier Road, Ste C1, Atlanta, GA
30318
CITE: (W-228 SN486249)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ALL-TERRAIN, ALL-WEATHER SURVEILLANCE AND BATTLE
MANAGEMENT TECHNOLOGY
POC Brenda Showalter, Contract Specialist, AMSAM-AC-RD-AY, (256)842-7408
and Jerry W. Hill, Contracting Officer, AMSAM-AC-RD-A, (256)842-6055
CNT DAAH01-00-C-R214
AMT $1,469,827
DTD 081000
TO Solers, Inc., 1611 North Kent Street, Suite 600, Arlington,
VA 22209, (703)526-0001
CITE: (W-228 SN486258)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--EVALUATION OF AN INTEGRATED HULL SYSTEM CONCEPT
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499C0136 P00002
AMT (NO RFP) $349,375.00
DTD 081500
TO Electric Boat Corporation 75 Eastern Point Road, Groton, CT
06340
CITE: (W-228 SN486269)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I REDUCED-ORDER MODELING TOOLS FOR THE
SENSITIVITY ANALYSIS AND CONTROL OF COMBUSTION INSTABILITIES
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0038
AMT $100,000
LINE 0001
DTD 081500
TO Aerodyne Research Inc, 45 Manning Road, Billerica MA 01821
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0038&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-228 SN486277)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HEAT REDUCTION IN SEMICONDUCTORS BY PHONON ANNIHILATION
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-00-C-0042
AMT $99,969
LINE 0001
DTD 081500
TO CFD Research Corp, 215 Wynn Drive, Huntsville AL 35805
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0042&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-228 SN486286)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR CIVIL/STRUCTURAL PROJECTS AT VARIOUS LOCATIONS
SERVICED BY ENGINEERING FIELD ACTIVITY NORTHWEST
POC Karen L. Smith, Contracting Officer (360) 396-0910
CNT N44255-00-D-2539
AMT N/A
DTD 081400
TO Berger/Abam Engineers, Inc., 33301 Ninth Avenue South, Suite
300, Federal Way, WA 98003-2600
CITE: (W-227 SN485785)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
CONTRACT FOR ENVIRONMENTAL ENGINEERING SERVICES, VARIOUS LOCATIONS,
GUAM, M.I.
POC Contact Ms. Doris Castro (671) 339-8465 or FAX 339-4248
CNT N62766-00-D-0012
AMT $134,857
DTD 081100
TO Duenas & Associates, Inc., P.O. Box 8900, Tamuning, Guam 96931
CITE: (W-227 SN485858)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--CONTROL OF INVASIVE VEGETATION
POC Jo Muratti, Contracting Officer
CNT 401810M364
AMT $131,937.00
LINE Cell A & a Percentage of Cell B
DTD 081500
TO Native Technologies, Inc., 3215 NW 10th Terrace, Suite 209,
Fort Lauderdale, FL 33309
CITE: (W-228 SN486233)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: G--CIVILIAM EMPLOYEE ASSISTANCE PROGRAM
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
CNT N66604-00-C-2607
AMT $153,516.
LINE All
DTD 081100
TO Community Counseling Center, Lifewatch Employee Assistance
Program, 160 Beechwood Avenue, Pawtucket, RI 02860-5402
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-228 SN486100)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 EXPEDITE SPARES
POC Renita LeCompte (314)232-2383
CNT N00019-97-c0099/A00041
AMT $25,388.37
LINE 0038
DTD 080800
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecompte@dcmdw.dcma.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485887)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Linda Graham (314)233-3682
CNT N00019-99-G0028/JZ5W
AMT $37,426.00
LINE 112AE
DTD 072800
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: lgraham@dcmdw.dcma.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485888)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM ER REAL TIME MISSION PLANNING
POC Cindy Batson(314)233-9116
CNT N00019-97-G0119/JZ05
AMT $323,651.00
LINE 0045
DTD 071200
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485889)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM ER AERO SEPARATION
POC Cindy Batson(314)233-9116
CNT N00019-97-G0119/JZ04
AMT $664,866.00
LINE 0002
DTD 071200
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485891)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC SUSAN MASON(314)233-9103
CNT N00019-99-G0028/JZ5P
AMT $131,824.00
LINE 0001
DTD 070600
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: smason@dcmdw.dcma.mil
LINKDESC:
EMAILADD: smason@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485895)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM/FPA/REPAIRS
POC AWANDA RHEA(314)233-9154
CNT N00019-99-G0028/JZ5F
AMT $167,250.00
LINE 1901
DTD 062300
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485898)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM/REPAIRS
POC AWANDA RHEA(314)233-9154
CNT N00019-99-G0028/JZ5E
AMT $35,930.00
LINE 0001
DTD 063000
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485899)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM/FPA/REPAIRS
POC AWANDA RHEA(314)233-9154
CNT N00019-99-G0028/JZ5J
AMT $100,350.00
LINE 1901
DTD 062800
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN485901)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN SLAM ER AERO SEPARTION
POC Cindy Batson(314)233-9116
CNT N00019-99-G0119/JZ04
AMT $664,866.00
LINE 0002
DTD 071200
TO McDonnell Douglas Corporation, A Whooly Owned Subsidairy of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-228 SN486019)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM AIREND OVERHAUL ON USS SHILOH
POC Frank Jarnot, 619-556-0048
CNT GSO-00-032
AMT $89,139
DTD 080900
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-228 SN486055)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM MODIFIED CLASS B OVERHAUL ON USS KAMEAAMEHA
POC Jim Correl, 808-473-3033
CNT GSO-00-033
AMT $116,960
DTD 080700
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-228 SN486057)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM AIREND OVERHAUL ON USS JOHN PAUL JONES
POC Steve Harris, 619-234-9103
CNT GSO-00-034
AMT $51,710
DTD 080700
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-228 SN486060)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM CLASS B OVERHAUL ON USS RODNEY DAVIS
POC Jim McClain, DSN 727-5901
CNT GSO-00-035
AMT $100,300
DTD 080700
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-228 SN486063)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: N--INSTALL AND MAINTAIN WATER VAPOR SENSING UNITS
CNT 50RANR000016
AMT $190,164
LINE B-1.1, B-1.2, B-1.3
DTD 081400
TO American Airlines, Inc., 3800 N. Mingo Rd., Tulsa, OK 74116
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-228 SN486062)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-00-0045
AMT $200,000.00
DTD 080100
TO Renal Care Group, Inc., 1750 S. Mesa Drive, Suite 110, Mesa,
AZ 85210
LINKURL: http://www.ihs.gov
LINKDESC:
CITE: (W-227 SN485853)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE - URBAN INDIAN POPULATION OF HONOLULU,
HI
POC Harry J. Weiss 916-566-7001
CNT 235-00-0025
AMT $166,181
DTD 081500
TO Papa Ola Lokahi, 222 Merchant St. Honolulu, HI 96813
CITE: (W-228 SN486237)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--MT. HAMILTON FATE TRANSPORT MODELING OF HEAP EFFLUENT
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 26-9360-0-1222
AMT $89,687.00
DTD 080100
TO Geomega, Inc., 2995 Baseline Road, Suite 202, Boulder, CO
80303
CITE: (W-227 SN485818)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contracting Officer, Emmanuel Atsalinos, Tel: 202-712-1039

CNT HRN-C-00-00-00007-00
AMT $21,176,909.83
LINE N/A
DTD 080900
TO LTG Associates, Inc., Attn: Cathleen Crain, (209)668-9313,
(301)270-0882, 875 E. Canal, Suite 1, Turlock, CA 95380
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: matsalinos@usaid.gov
EMAILDESC:
CITE: (W-228 SN486118)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--AWARDED JANITORIAL SERVICES, 4300 GOODFELLOW BLVD.,
ST. LOUIS,
POC Ruth Cummings, Contract Specialist, Phone (816) 823-2237,
Fax (816) 926-1779, Email ruth.cummings@gsa.gov - Katherine
Miles, Contracting Officer, Phone (816) 823-2242, Fax (816)
926-1779, Email kathy.miles@gsa.gov
CNT GS06P00GXC0019
AMT $733,332
DTD 080700
TO Brooks & Brooks Services, Inc., Camp Springs, Maryland, 20746
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06P00GXC0019&LocID=37
LINKDESC:
notice
EMAILADD: ruth.cummings@gsa.gov
EMAILDESC:
CITE: (D-228 SN485903)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B43-S
AMT $54717.00
DTD 081000
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-228 SN486058)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cynthia Vass-Frye (202)685-5813
CNT N00033-00-C-5708
AMT $108,450.00
DTD 080800
TO Superior Marine Services, 2474 North University Drive, Suite
211 Sunrise Plaza, Sunrise, FL 33322
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-228 SN486279)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: W--RENTAL OF BULLDOZER W/OPERATORS FOR OVERHEAD CLEARING
AND GENERAL DEBRIS REMOVAL FROM THE EAST FORK OF THE TOMBIGBEE
RIVER & MACKEY'S CREEK
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0022 (DACW01-00-R-0038)
AMT $165,866.00
LINE 1-3
DTD 072500
TO J & J General Contractors Inc, P O Box 429, Macon, MS 39341
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.planrooms@sam.usace.army.mil
EMAILDESC:
CITE: (W-228 SN486223)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LOWMAN-BEAR VALLEY ROAD #582 BENTONITE PROJECT ON
THE BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 50-0261-0-10
AMT $208,041.00
DTD 072800
TO Desert Sage Contractors, Inc., P.O. Box 50917, Idaho Falls,
ID 83405-0917
CITE: (W-227 SN485835)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--HOSPITAL CENTRAL ENERGY PLANT, EGLIN AFB, FL (OKALOOSA
COUNTY), BASE BID PLUS 4 OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Edward M. Slana
CNT DACA01-00-C-0021 (DACA01-00-R-0009)
AMT $6,029,000.00
LINE 1-10
DTD 071700
TO Greenhut Construction Co Inc, 23 S "A" Street, Pensacola FL
32501 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-228 SN486140)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF OFFICE BUILDING AT THE HUMBOLDT BAY
NATIONAL WILDLIFE REFUGE NEAR EUREKA, CA
POC Contracting Officer, Tamra Swerdlik, 503-231-2029
CNT 101810C050TS
AMT $1,053,570.00
DTD 081500
TO DANCO Builders, 5251 Ericson Way, Arcata, CA 95521
CITE: (W-228 SN486166)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--CAPE CREEK ROAD 1059-654 DECOMMISSION
POC Administrative Services, 541/750-7118
CNT 43-04T0-0-8524
AMT $34788.00
DTD 081500
TO Wiles Construction, Inc., 1570 NE Yaquina Heights Drive, Newport,
OR 97365
CITE: (W-228 SN486194)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JAMES DAVIDSON LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13167
AMT $124,800.00
DTD 081100
TO Smith Bros. Excavating, RR 3, Box 117B, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-228 SN486210)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TONY SLONE LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13169
AMT $88,040.00
DTD 081400
TO Jones Excavating Co., 688 Clearview Heights, Charleston, W
VA 25312
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-228 SN486215)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--PEARLY TACKETT REFUSE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13163
AMT $132,180.00
DTD 080900
TO Smith Bros. Excavating, RR 3, Box 117B, Manchester, KY 40962
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-228 SN486219)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--COASTAL PATROL BOAT MOORING AT PORT ANGELES, WA
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil
CNT DTCG50-00-C-643VT1
AMT $758,061.00
DTD 081100
TO Aldergrove Construction Inc. 1705 West 12th Street Port Angeles,
WA 98363 PH: 360 457-2067/FAX: 360 457-6765
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643VT1&LocID=495
LINKDESC:
notice
EMAILADD: MWilson@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-228 SN486045)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--HIGH MAST LIGHT REPAIR
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21105c011
AMT $162222
LINE All
DTD 081400
TO American High Mast Systems Inc., 288 Boot Rd., Downingtown,
PA 19335, 610-873-7092
CITE: (W-228 SN486127)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--KIT, BOLT ASSEMBLY.
SOL SP0740-00-Q-G251
CNT SP0740-00-M-JL27
AMT $28,179.00
LINE 0001 THROUGH 0002
DTD 081100
TO C T technologies prestion city Rd P.O.Box 525 voluntown CT
06384
CITE: (I-228 SN485904)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--BREECH ASSEMBLY.
CNT SP0740-00-M-PM24
AMT $35,256.16
LINE 0001
DTD 081400
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-228 SN485905)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL
POC Matthew Aurellio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X704
AMT $3,641,000.00
LINE 0001
DTD 080400
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-228 SN486320)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower
CNT N00104-00-C-K068
AMT $196,112.35
LINE N/A
DTD 061500
TO BF Goodrich Aerospace, Universal Propulsion Company, Inc.,
25401 N. Central Ave., Phoenix, AZ 85027-7899
CITE: (W-228 SN486012)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--TLX TRANSFER LINE ASSEMBLY
POC T. S. Bower
CNT N00101-00-C-K087
AMT $576,036.84
LINE N/A
DTD 072000
TO OEA Aerospace Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-228 SN486016)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--MW19 SEAWARS CARTRIDGE ASSEMBLY
POC D. Duval
CNT N00104-00-C-K092
AMT $342,805.00
LINE N/A
DTD 052400
TO Quantic Industries Inc., 2751 San Juan St., Hollister, CA
95023
CITE: (W-228 SN486161)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--CCU-45/B IMPULSE CARTRIDGE
POC D. Duval
CNT N00104-00-C-K091
AMT $977,270.00
LINE N/A
DTD 052400
TO Technical Ordnance In., 9200 Nike Road, P. O. Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-228 SN486167)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--EXPLOSIVE ACTUATED SWITCH SWU-62/A
POC D. Duval
CNT N00104-00-C-K094
AMT $174,702.00
LINE N/A
DTD 052500
TO Scot Incorporated, 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-228 SN486188)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--XW78 MECHANICAL ACTUATED INITIATOR
POC D. Duval
CNT N00104-00-C-K093
AMT $120,234.00
LINE N/A
DTD 052400
TO Scot Incorporated, 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-228 SN486191)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--CCU-133/A INITIATOR
POC D. Duval
CNT N00104-00-C-K090
AMT $382,766.00
LINE N/A
DTD 052300
TO Scot Incorporated, 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-228 SN486232)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--WEIGHT, BOOM RUDDEVA
SOL SP0470-00-Q-GB11
CNT SP0470-00-M-QJ78
AMT $38,775.00
LINE 0001
DTD 081500
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-228 SN485921)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--SHELL, TAIL ASSEMBLY
SOL SP0475-00-X-V557
CNT SP0475-00-M-XE35
AMT $62,722.94
LINE 0001
DTD 081400
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-228 SN485930)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-BB44
CNT SP0475-00-M-NJ90
AMT $79,820.00
LINE 0001
DTD 081400
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-228 SN485933)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--FAIRING, AIRCRAFT
SOL SP0470-99-Q-Q275
CNT SP0470-00-M-LQ99
AMT $49,339.50
LINE 0001 THROUGH 0003
DTD 081400
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-228 SN485934)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--COVER, ACCESS
SOL SP0475-00-X-U700
CNT N00383-96-G-004D-XHY5
AMT $35,040.50
LINE 0001
DTD 081400
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-228 SN485949)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PIPE, EXHAUST
SOL SP0460-00-R-0070
CNT F34601-97-G-0002-XH3H
AMT $1,857,021.60
LINE 0001AA THROUGH 0002AH
DTD 081100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-228 SN485958)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--DUCT ASSY, CARGO COMPARTMENT, BLEED AIR
SOL SP0470-99-Q-P530
CNT SP0470-00-M-LQ64
AMT $90,744.00
LINE 0001
DTD 081500
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-228 SN485962)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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-GB75
CNT SP0470-00-M-QJ51
AMT $56,011.20
LINE 0001 THROUGH 0002
DTD 081400
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-228 SN485971)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--DOOR, AIRCRAFT
SOL SP0470-00-Q-GB68
CNT SP0470-00-M-QJ41
AMT $44,000.00
LINE 0001
DTD 081400
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-228 SN485972)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--TRAILING EDGE ASSY, CARGO RAMP PEDESTAL
SOL SP0470-99-R-1355
CNT SP0470-00-C-1237
AMT $82,102.80
LINE 0001 THROUGH 0002
DTD 081400
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-228 SN485980)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--MUFFLER ASSEMBLY
SOL SP0470-00-Q-R850
CNT SP0470-00-M-LQ43
AMT $33,960.00
LINE 0001
DTD 081500
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-228 SN485985)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-2563
CNT SP0460-00-C-0411
AMT $172,020.00
LINE 0001 THROUGH 0002
DTD 081500
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-228 SN485989)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--LATCH EYE, STOWAGE
SOL SP0470-00-Q-GD45
CNT SP0470-00-M-QH77
AMT $46,032.00
LINE 0001
DTD 081400
TO Volumatic Inc. 8219 Industrial Highway MACON, Georgia 31206
CITE: (I-228 SN485991)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-00-Q-GB77
CNT SP0470-00-M-QH69
AMT $75,831.00
LINE 0001
DTD 081400
TO Pacific Defense Products 817 S Lakeview Ave unit G Placentia
CA 92870
CITE: (I-228 SN485992)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PARTS KIT, OIL TANK
SOL SP0470-99-X-AU41
CNT SP0470-00-M-LP37
AMT $31,098.50
LINE 0001
DTD 081400
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-228 SN485997)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-2835
CNT SP0460-00-C-0412
AMT $226,300.00
LINE 0001 THROUGH 0002
DTD 081500
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-228 SN485999)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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 ASSY
SOL SP0460-00-R-1799
CNT SP0460-00-C-0407
AMT $107,670.00
LINE 0001 THROUGH 0002
DTD 081500
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-228 SN486000)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--INPUT ASSEMBLY, LOAD
SOL SP0460-00-R-1729
CNT SP0460-00-C-0409
AMT $365,640.00
LINE 0001 THROUGH 0002
DTD 081500
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-228 SN486001)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--CAP ASSY
CNT SP0475-00-M-XE67
AMT $76,051.36
LINE 0001AA THROUGH 0003AC
DTD 081400
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-228 SN486006)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--LINER, BOTTOM, FLAP TRACK
SOL SP0460-00-Q-2767
CNT SP0460-00-M-4909
AMT $38,456.00
LINE 0001
DTD 081400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-228 SN486009)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, ENGINE
SOL SP0475-99-Q-ZB94
CNT SP0475-00-M-V127
AMT $86,744.00
LINE 0001
DTD 081400
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-228 SN485919)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--END, ROD
SOL SP0475-00-Q-RC17
CNT SP0475-00-M-XE34
AMT $35,640.00
LINE 0001
DTD 081400
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-228 SN485924)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0475-99-Q-VB50
CNT SP0475-00-M-NK31
AMT $28,721.55
LINE 0001
DTD 081400
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-228 SN485940)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROPE ASSEMBLY, SPI/E
SOL SP0460-00-Q-Z983
CNT SP0460-00-M-PH49
AMT $31,885.80
LINE 0001AA THROUGH 0001AB
DTD 081400
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-228 SN485954)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOSE-SPRING ASSEMBLY
SOL SP0470-00-R-1886
CNT SP0470-00-C-1235
AMT $138,028.80
LINE 0001
DTD 081400
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-228 SN485956)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0470-00-X-HB36
CNT F42600-00-G-0001-TY18
AMT $40,100.40
LINE 0001 THROUGH 0002
DTD 081400
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-228 SN485966)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0470-00-Q-R995
CNT SP0470-00-M-LR15
AMT $25,899.50
LINE 0001 THROUGH 0002
DTD 081400
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-228 SN485968)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0470-00-Q-S902
CNT SP0470-00-M-QJ15
AMT $56,102.75
LINE 0001
DTD 081400
TO D K S precision machining and Mfg 24818 gardiner ferry Rd
1910 grant A corning CA 96021
CITE: (I-228 SN485969)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLOCK ASSEMBLY, PROPELLER
CNT SP0460-00-M-PH54
AMT $40,640.40
LINE 0001 THROUGH 0003
DTD 081400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-228 SN485979)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL SP0460-00-R-2365
CNT SP0460-00-C-0410
AMT $123,213.00
LINE 0001 THROUGH 0002
DTD 081500
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-228 SN485981)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOSE ASSEMBLY, LIQUID OXYGEN SUPPLY
SOL SP0460-00-Q-Z448
CNT SP0460-00-M-PH58
AMT $65,888.00
LINE 0001
DTD 081400
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-228 SN485982)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, UPPER ADJUSTER
SOL SP0460-00-Q-Z949
CNT SP0460-00-M-PH50
AMT $41,817.00
LINE 0001
DTD 081400
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-228 SN486007)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--AWARD FOR APACHE IHADSS HELMET BAG AND WEBBING STRAP
POC Contract Specialist: Peggy Frazier (309) 782-4179; PCO: Adelaide
Tkatch (309) 782-5313
CNT DAAE20-00-P-0392
AMT $62,770.50
DTD 081400
TO Harris Mfg Co Inc., 550 West Ingham Ave, Trenton NJ 08638
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
email
CITE: (W-228 SN486023)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, LINEAR ACTUATOR, 1650-00-888-7354, P/N 114H4707-1
CNT DAAH23-00-P-1004
AMT $54,000.00
LINE 0001A
DTD 081100
TO Science & Engineering Services Inc, 4032 Blackburn Lane, Burtonsville,
MD 20866
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-228 SN486077)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 16--KC-135R SEAT CUSHIONS
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
CNT 00P0034
AMT $7800.00
DTD 080900
TO Kellstrom Industries, Inc. 1400 Northwest Fourth St. Sunrise,
FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=00P0034&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486110)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK, DECK CLEAT
SOL SP0490-00-Q-Q440
CNT SP0490-00-M-HM96
AMT $37,690.38
LINE 0001
DTD 081400
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-228 SN485939)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 19--FIRE RESCUE ALUMINUM VESSEL
POC Sonya D. Armstrong, Contracting Officer, 303 969 2540
CNT C1248000G18
AMT $194,995.00
DTD 081500
TO Almar Marine Construction, Inc. 2301 E. Dock Street, Tacoma,
WA 98402
CITE: (W-228 SN486122)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--BRAKE LINING KIT. ON 8X8 CARGO TRUCK
SOL SP0750-00-Q-A629
CNT SP0750-00-M-6835
AMT $28,329.28
LINE 0001 THROUGH 0002
DTD 081500
TO Steiner electric company 1250 Touhy Ave. Elk Grove Village,
IL 60007
CITE: (I-228 SN485912)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--BEADLOCK, PNEUMATIC.
SOL SP0750-00-Q-B762
CNT SP0750-00-M-0879
AMT $89,908.00
LINE 0001 THROUGH 0002
DTD 081400
TO Hutchinson Industries Inc 460 Southard St Trenton NJ 08638
CITE: (I-228 SN485913)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--TORSION BAR. STEEL. SPLINE "A" DATA: 33 TEETH,
SOL SP0750-00-Q-B431
CNT SP0750-00-M-R207
AMT $26,134.00
LINE 0001 THROUGH 0003
DTD 081500
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-228 SN485914)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--ECP INSTALLATION UPGRADE ON THE INTERIM FAST ATTACK
VEHICLE
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (912)639-6763
CNT M67004-00-C-0029
AMT $198,609
DTD 080100
TO Advanced Vehicle Systems, Inc., 600 New Hampshire Ave NW,
Suite 1000, Washington, DC 20037
CITE: (W-228 SN486346)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--NUT HALF, BLADE LOCK
SOL SP0480-00-R-2021
CNT SP0480-00-C-0642
AMT $123,600.00
LINE 0001
DTD 081400
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-228 SN485916)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, FRONT COMPRESSOR
SOL SP0480-00-R-1428
CNT SP0480-00-C-0639
AMT $191,456.00
LINE 0001
DTD 081400
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-228 SN485918)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--BRACKET, HINGE AB MANIFOLD
CNT SP0480-00-M-ZC02
AMT $36,362.02
LINE 0001 THROUGH 0002
DTD 081400
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-228 SN485927)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TORCH IGNITER
CNT SP0480-00-M-ZC15
AMT $41,168.16
LINE 0001 THROUGH 0002
DTD 081500
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-228 SN485937)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ROD, TURBINE FASTENER
SOL SP0480-00-R-1400
CNT SP0480-00-C-0638
AMT $99,550.00
LINE 0001
DTD 081400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-228 SN485955)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, SPRAY MANIFOLD
SOL SP0480-00-Q-6988
CNT SP0480-00-G-0003-TY05
AMT $55,875.00
LINE 0001AA THROUGH 0003
DTD 081400
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-228 SN485973)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-R-1554
CNT SP0480-00-C-0631
AMT $248,000.00
LINE 0001
DTD 081400
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-228 SN485974)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--SOCKET, BALLPOINT
SOL SP0480-00-R-2359
CNT SP0480-00-C-0628
AMT $144,585.00
LINE 0001AA THROUGH 0001AD
DTD 081400
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-228 SN485975)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
CNT SP0480-00-M-ZC22
AMT $84,390.00
LINE 0001 THROUGH 0002
DTD 081500
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-228 SN485983)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, STATIONARY, AIR
SOL SP0480-00-Q-MF24
CNT SP0480-00-W-0081
AMT $77,220.00
LINE 0001
DTD 081400
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-228 SN485998)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--HOLDER, NOZZLE BODY
SOL SP0480-00-Q-KF35
CNT SP0480-00-M-9869
AMT $69,326.95
LINE 0001 THROUGH 0002AB
DTD 081500
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-228 SN485917)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--VALVE, FLOAT, AIRCRAFT FUEL TANK
SOL SP0480-98-Q-A967
CNT F34601-97-G-0005-TYNS
AMT $163,686.50
LINE 0001
DTD 081400
TO Boeing aerospace operations 2601 liberty Pky Oklahoma City
OK 73110-2855
CITE: (I-228 SN485929)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, END, PUMP
SOL SP0480-00-R-0193
CNT SP0480-00-C-0627
AMT $82,560.00
LINE 0001 THROUGH 0002
DTD 081400
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-228 SN486005)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, PTO OUTPUT.
SOL SP0750-00-Q-B595
CNT SP0750-00-M-R176
AMT $29,960.00
LINE 0001 THROUGH 0002
DTD 081400
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-228 SN485906)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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
SOL 00TK79-32-P-0700
CNT SP0700-99-G-0007-0076
AMT $31,440.00
LINE 0001
DTD 081400
TO MOOG Inc 20263 Western Ave Torrance CA 90501
CITE: (I-228 SN485908)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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 00TBE7-42-P-0700
CNT F09603-98-G-0003-UBX5
AMT $34,794.05
LINE 0001
DTD 081500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-228 SN485909)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DB46
CNT SP0441-00-M-RK51
AMT $39,239.20
LINE 0001
DTD 081400
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-228 SN485923)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-W149
CNT SP0441-00-M-RL04
AMT $25,678.24
LINE 0001
DTD 081400
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-228 SN485926)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1225
CNT SP0441-00-C-0937
AMT $234,600.00
LINE 0001 THROUGH 0002
DTD 081500
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-228 SN485928)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-LE01
CNT SP0441-00-M-TN67
AMT $26,812.50
LINE 0001
DTD 081400
TO Radial bearing corp 21 Taylor St Danbury CT 06810
CITE: (I-228 SN485948)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y403
CNT SP0441-00-M-FP92
AMT $39,650.00
LINE 0001 THROUGH 0003
DTD 081400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-228 SN485952)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, BEARING
SOL SP0441-00-X-J135
CNT SP0441-00-M-RJ88
AMT $55,440.00
LINE 0001
DTD 081400
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-228 SN485953)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-DM58
CNT N00383-98-G-013B-TY74
AMT $44,281.60
LINE 0001
DTD 081400
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-228 SN485960)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DN24
CNT SP0441-00-M-RM69
AMT $43,435.00
LINE 0001
DTD 081400
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-228 SN485961)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-VA36
CNT SP0441-00-M-FP38
AMT $49,654.00
LINE 0001 THROUGH 0002
DTD 081400
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-228 SN485964)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-DM16
CNT SP0441-00-M-RK93
AMT $47,719.92
LINE 0001
DTD 081400
TO Home Safety Consultant Inc. 1058 McGill Street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-228 SN485967)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-LF53
CNT SP0441-00-M-TN23
AMT $31,996.00
LINE 0001 THROUGH 0002
DTD 081400
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-228 SN485978)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-W996
CNT SP0441-00-M-RK99
AMT $34,929.60
LINE 0001 THROUGH 0002
DTD 081400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-228 SN485987)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 45--HEATER,IMMERSION,LI
POC Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PCF70, Sol Nr N00104-00-T-4724, NIIN 012932462
AMT $37,728
LINE 0001
DTD 082400
TO Watlow Missouri Inc , Hannibal ,MO 63401-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN485856)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ELBOW, TUBE. STAINLESS STEEL MATERIAL,
SOL SP0740-00-Q-G283
CNT SP0740-00-M-NE91
AMT $51,964.64
LINE 0001 THROUGH 0002
DTD 081500
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-228 SN485872)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, AIR COOLER.
SOL SP0740-00-Q-G573
CNT F34601-97-G-0002-UZQ8
AMT $35,081.06
LINE 0001AA THROUGH 0001AC
DTD 081400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-228 SN485907)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
CNT SP0740-00-M-HK67
AMT $28,530.25
LINE 0001 THROUGH 0002
DTD 081400
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-228 SN485910)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-Q-G517
CNT SP0740-00-M-HK69
AMT $39,000.00
LINE 0001
DTD 081400
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-228 SN485911)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, STOP-CHECK
SOL SP0740-00-Q-G613
CNT SP0740-00-M-PM28
AMT $26,946.00
LINE 0001 THROUGH 0002
DTD 081400
TO RGI Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (I-228 SN485915)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PLUG ASSY, STAGE
SOL SP0490-00-Q-P902
CNT SP0490-00-M-BK58
AMT $43,425.00
LINE 0001
DTD 081400
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-228 SN485920)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 51--TOOLS, HAND HELD, FOR SUPPORT OF C-17 AIRCRAFT
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
CNT 00P0035
AMT $4500.00
DTD 081000
TO H-H Tool, LLC 425 South Greenwood Wichita, KS 67211
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=00P0035&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486098)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--TRACK, DOOR
SOL SP0440-00-Q-L215
CNT SP0440-00-M-CN04
AMT $66,120.00
LINE 0001AA THROUGH 0001AF
DTD 081500
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-228 SN485986)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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-K800
CNT SP0540-00-M-DA25
AMT $29,020.00
LINE 0001
DTD 081500
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-228 SN486175)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
CNT SP0540-00-M-BU93
AMT $94,958.00
LINE 0001 THROUGH 0002AB
DTD 081400
TO United Tool and Machine Inc 490 N Main St Lakeview OH 43331-9337
CITE: (I-228 SN486176)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, CLINCH
CNT SP0540-00-M-BR84
AMT $44,660.00
LINE 0001
DTD 081400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-228 SN486177)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-00-Q-Q434
CNT SP0540-00-M-BZ42
AMT $27,600.00
LINE 0001
DTD 081400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-228 SN486178)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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-P127
CNT SP0540-00-W-Q956
AMT $32,948.63
LINE 0001 THROUGH 0002
DTD 081400
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-228 SN486179)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--KEY, MACHINE
CNT F09603-97-G-0027-TZ1S
AMT $134,843.00
LINE 0001 THROUGH 0002
DTD 081400
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-228 SN486180)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, TEE HEAD
SOL 00TDC8-22-P-0500
CNT SP0540-00-M-BU74
AMT $25,476.00
LINE 0001
DTD 081500
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-228 SN486181)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, COOLING PLATE
SOL SP0540-00-Q-F989
CNT SP0540-00-M-BX81
AMT $68,782.00
LINE 0001 THROUGH 0002
DTD 081400
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-228 SN486182)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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, AIR TURBINE
SOL SP0540-99-Q-W974
CNT SP0540-00-M-BU70
AMT $99,957.00
LINE 0001
DTD 081400
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-228 SN486184)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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-N644
CNT SP0540-00-M-BZ28
AMT $38,087.40
LINE 0001
DTD 081500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-228 SN486280)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP0560-00-R-0194
CNT SP0560-00-C-0062
AMT $335,998.58
LINE 0001 THROUGH 0005
DTD 081500
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-228 SN486172)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 72 IN. O/A LENGTH, 4
SOL SP0560-00-R-0202
CNT SP0560-00-C-0072
AMT $490,000.00
LINE 0001 THROUGH 0002
DTD 081500
TO Tiffin Metal Products Co 450 Wall St Tiffin OH 44883-1366
CITE: (I-228 SN486173)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-4732
CNT SP0451-00-M-UH19
AMT $53,820.00
LINE 0001 THROUGH 0002
DTD 081400
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-228 SN485957)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, QUICK DISCONNECT
SOL SP0430-00-Q-G416
CNT SP0430-00-M-GK27
AMT $26,990.70
LINE 0001 THROUGH 0002
DTD 081400
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-228 SN485965)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--MOTOR-TACHOMETER GE
SOL SP0430-00-Q-C542
CNT SP0430-00-M-MN74
AMT $65,790.00
LINE 0001 THROUGH 0002
DTD 081500
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-228 SN485925)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--TRAY, BATTERY
SOL SP0430-00-Q-D848
CNT SP0430-00-M-KM45
AMT $38,570.00
LINE 0001
DTD 081400
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-228 SN485931)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-00-R-1162
CNT SP0430-00-C-0858
AMT $59,850.00
LINE 0001
DTD 081400
TO Matex Corp 4650 W Florissant Ave Saint Louis Mo 63115-2233
CITE: (I-228 SN485935)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ARMATURE, MOTOR
SOL SP0430-00-Q-QA06
CNT F41608-98-G-0009-TYQ7
AMT $55,691.52
LINE 0001 THROUGH 0003
DTD 081400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-228 SN485938)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--INVERTOR, POWER, STATIC
SOL SP0430-99-Q-C517
CNT SP0430-00-M-GK30
AMT $52,000.00
LINE 0001
DTD 081400
TO Power Paragon Inc Airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-228 SN485945)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--ROTOR, GENERATOR
SOL SP0430-00-R-2297
CNT SP0430-00-C-0849
AMT $153,759.36
LINE 0001AA THROUGH 0001AF
DTD 081500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-228 SN485946)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--MOTOR, SPLIT PHASE
SOL SP0430-99-Q-RC51
CNT SP0430-00-M-MN46
AMT $63,680.00
LINE 0001
DTD 081400
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-228 SN485947)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--DISTRIBUTION BOX
SOL SP0430-00-R-2825
CNT SP0430-00-C-0847
AMT $189,750.00
LINE 0001 THROUGH 0002
DTD 081500
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-228 SN485963)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-00-Q-QB14
CNT SP0430-00-M-MN51
AMT $25,200.00
LINE 0001
DTD 081500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-228 SN485976)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--MOTOR, GEARCASE
SOL SP0430-00-Q-QA99
CNT SP0430-00-M-MN56
AMT $27,199.55
LINE 0001
DTD 081500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-228 SN485977)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-00-Q-D888
CNT SP0430-00-M-KM78
AMT $56,980.00
LINE 0001 THROUGH 0002
DTD 081500
TO Tnr technical Inc 405 carrington Dr knightdale NC 27545
CITE: (I-228 SN485988)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-2579
CNT SP0430-00-C-0850
AMT $69,597.00
LINE 0001 THROUGH 0002
DTD 081500
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-228 SN485996)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--STARTER, MOTOR
SOL SP0430-00-Q-C772
CNT SP0430-00-M-MP10
AMT $30,225.00
LINE 0001
DTD 081500
TO FD Lawrence electric Co 1112 East First St Dayton OH 45403-1007
CITE: (I-228 SN486004)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-00-Q-C761
CNT SP0430-00-M-MK41
AMT $35,073.60
LINE 0001
DTD 081500
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-228 SN486008)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
POC For Information contact Cheri Bowell, Buyer, telephone (614)692-7947,
facsimile (614)692-6923
CNT SP0930-00-D-C070
AMT $3,166,310.88
DTD 080700
TO IPS of Louisiana Corporation, P.O. Box 640237, Kenner, LA
70064
CITE: (W-228 SN486196)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--FILTER, FLASHLIGHT
CNT SP0560-00-M-AE59
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 081500
TO Hoffman Engineering Corp 22 Omega Drive Stamford CT 06907
CITE: (I-228 SN486183)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, DOME
SOL SP0560-00-Q-G904
CNT SP0560-00-M-AE92
AMT $45,760.00
LINE 0001 THROUGH 0002
DTD 081500
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-228 SN486185)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-HF61
CNT SP0451-00-M-VH04
AMT $42,966.00
LINE 0001 THROUGH 0002
DTD 081500
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-228 SN485943)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4058a
AMT $300,000
LINE na
DTD 090100
TO T.F. Herceg, Inc., 982 Route 1, Pine Island, NY 10969
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-228 SN486128)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LABORATORY SUPPLIES AND EQUIPMENT
POC Mary O'Brien, Contracting Officer, (619) 532-2556; Brian
O'Donnell, Contract Specialist, (619) 532-3445
CNT N00244-00-D-0048
AMT $477,800.82
LINE N/A
DTD 080100
TO VWR Scientific Products, 32072 Via Buena, San Juan Capistrano
CA 92675
CITE: (W-227 SN485786)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LABORATORY SUPPLIES AND EQUIPMENT
POC Mary O'Brien, Contracting Officer, (619) 532-2556; Brian
O'Donnell, Contract Specialist (619) 532-3445
CNT N00244-00-D-0050
AMT $145,013.66
LINE N/A
DTD 080100
TO Government Scientific Source, 8460 Tyco Road, Vienna VA 22182
CITE: (W-227 SN485791)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LABORATORY SUPPLIES AND EQUIPMENT
POC Mary O'Brien, Contracting Officer, (619) 532-2556; Brian
O'Donnell, Contract Specialist (619) 532-3445
CNT N00244-00-D-0049
AMT Parascientific Company
LINE N/A
DTD 080100
TO Parascientific Company, 297 Cedar Lane, Fairless Hills PA
19030
CITE: (W-227 SN485793)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LABORATORY SUPPLIES AND EQUIPMENT
POC Mary O'Brien, Contracting Officer, (619) 532-2556; Brian
O'Donnell, Contract Specialist (619) 532-3445
CNT N00244-00-D-0051
AMT $257,623.58
LINE N/A
DTD 080100
TO Fisher Scientific, 2761 Walnut Avenue, Tustin CA 92681
CITE: (W-227 SN485796)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--SYNCHROTEL, ALTIMETER
SOL SP0440-00-R-0857
CNT SP0440-00-C-1010
AMT $189,587.16
LINE 0001AA THROUGH 0001AL
DTD 081500
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-228 SN485922)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW INDICATING, DIFFERENTIAL
SOL 00TA42-72-P-0400
CNT SP0440-00-M-JN67
AMT $33,540.00
LINE 0001
DTD 081500
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-228 SN485932)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--MECHANISM ASSEMBLY
SOL SP0440-00-Q-PB41
CNT SP0440-00-M-JP39
AMT $36,378.18
LINE 0001
DTD 081400
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-228 SN485936)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-PB48
CNT SP0440-00-M-JP31
AMT $98,750.00
LINE 0001 THROUGH 0002
DTD 081500
TO Bellofram corp State Rt 2 P.O.Box 305 newell WV 26050-0607
CITE: (I-228 SN485941)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--BACKPLATE AND CIRCU
SOL SP0440-00-Q-M638
CNT SP0440-00-M-JP36
AMT $89,892.00
LINE 0001
DTD 081400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-228 SN485942)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--TACHOMETER, SPECIAL
SOL SP0440-00-Q-M977
CNT SP0440-00-M-JP26
AMT $79,809.00
LINE 0001 THROUGH 0002
DTD 081400
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-228 SN485944)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--COVER, GLASS
SOL SP0414-00-X-CD71
CNT SP0414-00-M-2306
AMT $26,510.00
LINE 0001
DTD 081400
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-228 SN485950)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PARTS KIT, ACTUATOR,
SOL SP0440-00-Q-N018
CNT SP0440-00-M-DL99
AMT $39,420.00
LINE 0001
DTD 081400
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-228 SN485959)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL 99T474-82-P-0400
CNT SP0440-00-M-JN66
AMT $38,475.00
LINE 0001
DTD 081400
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-228 SN485970)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--SECTOR ASSEMBLY, ALTIMETER
SOL SP0440-99-Q-Z964
CNT SP0440-00-M-JL82
AMT $28,400.00
LINE 0001
DTD 081500
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-228 SN485990)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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-N960
CNT SP0440-00-M-DM10
AMT $44,878.05
LINE 0001
DTD 081400
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-228 SN485993)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-00-Q-N517
CNT SP0440-00-M-DM15
AMT $69,440.76
LINE 0001 THROUGH 0002
DTD 081500
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-228 SN485994)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--HOUSING & STATOR
SOL SP0440-00-R-2207
CNT SP0440-00-C-1012
AMT $286,025.00
LINE 0001AA THROUGH 0001AB
DTD 081400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-228 SN485995)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-00-Q-PB89
CNT SP0440-00-M-JN57
AMT $40,640.40
LINE 0001 THROUGH 0002
DTD 081400
TO SL Montevideo Technology Inc 2002 Black Oak Ave Montevideo
MN 56265-2400
CITE: (I-228 SN486002)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--THERMOCOUPLE, IMMERSION
SOL SP0440-00-R-2541
CNT F34601-98-G-0011-TYU3
AMT $6,000,000.00
LINE 0001AA THROUGH 0001AJ
DTD 081100
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-228 SN486003)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BRACKET ASSEMBLY, LE
POC Roberta Bodine, (256) 955-9220
CNT DAAH2398G0004 0091
AMT $48,639.36
LINE 0001
DTD 080300
TO Lockheed Martin Corpo, Missiles & Fire Control, 5600 Sand
Lake Orlando, FL 32819-8907
CITE: (W-228 SN486262)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM OPTICAL INSTR
POC Roberta Bodine, (256) 955-9220
CNT dA
AMT DAAH2398G0004 0093
LINE 0001
DTD 080300
TO Lockheed Martin Corp, Missiles & Fire Control, 5600 Sand Lanke
Road, Orlando, FL 32815-8907
CITE: (W-228 SN486304)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE
POC William Royce, 301-669-5963
CNT N0001500026
AMT $30,000.00
DTD 081400
TO Condor Systems, Inc. 2133 Samiriotian Drive, San Jose, Ca
95124
CITE: (W-228 SN485873)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--COMPUTER EQUIPMENT AND INSTALLATIN SERVICES
POC Brenda Grimsley, Code 1116BG, (843) 218-5951
CNT N65236-00-C-6129
AMT $143,226.00
LINE 0001 through 0013
DTD 072500
TO Quantum Technical Systems, Inc. 6003 Kestner Circle, Alexandria,
VA 22315
EMAILADD: grimsleb@spawar.navy.mil
EMAILDESC:
CITE: (W-228 SN485882)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FRAME, ROOF, FIELD KITCHEN
SOL 00TES2-82-P-0500
CNT SP0560-00-M-AF85
AMT $27,600.00
LINE 0001
DTD 081500
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-228 SN486174)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Frank Luebbert, Contracting Specialist, (314)263-4919 x109
CNT NMA30200P0052
AMT $51773.36
DTD 081400
TO Jeppesen Sanderson Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: LuebbertF@nima.mil
EMAILDESC:
CITE: (W-228 SN486038)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0417K
AMT $125,000
LINE 192 38
DTD 081400
TO U. S. Thermal, Inc. 9846 Crescent Park Drive West Chester,
OH 45069
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0417K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-228 SN485879)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB85
AMT $470,224.08
LINE 0001AA THROUGH 0003AA
DTD 081400
TO Yorktowne team sports 8001 harford Rd parkville MD 21234
CITE: (I-228 SN485860)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 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: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $119693.76
DTD 081400
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-227 SN485859)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A030
CNT SP0450-00-M-C864
AMT $81,753.54
LINE 0001 THROUGH 0002
DTD 081500
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-228 SN485951)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--PYRAMIDAL MICROWAVE ABSORBER MATERIAL
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, 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-12492
AMT $80625
DTD 081400
TO Cuming Microwave Corp., 225 Bodwell Street, Avon MA 01720
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12492
LINKDESC:
Awards Page
CITE: (D-228 SN486090)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: The Government intends to negotiate on a sole source basis
with eTerra, LLC, under authority of FAR 6.302, a Firm Fixed
Price, Service/Supply Contract, for Satellite Imagery. eTerra,
LLC is the only source known to with the exclusive rights to
process and sell data from the 5-meter Indian Remote Sensing
satellites. This notice of intent is neither a request for
proposal nor a solicitation for offers.
EMAILADD: Kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-227 SN485795)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY TECHNOLOGY EXPO
DESC: National Security Agency will be hosting a Fall Technology
Series on Tuesday, October 3, through Thursday, October 5,
2000. The 3 day series will be at 3 different locations, offering
the finest technologies to the federal government: Tuesday,
October 3, at the Research & Engineering Building; Wednesday,
October 4, at the OPS1 Building; & Thursday, October 5, at
the National Business Park. This series will be promoted
to all NSA personnel, which consists of analysts, engineers,
physicists, mathematicians, linguists, computer scientists,
researchers, security officers, data flow experts and many
more. We are able to provide you access into the NSA, which
is one of the most secure facilities in the world! NSA is a
segment of the aggregate Intelligence budget, which was $26.7
billion for FY98! In June 2000 we attracted 1300 sign-in's
for the OPS Show, 519 sign-ins for the R&E Show and over 250
attendee's for the NBP Show. Some of the technologies requested
include: RAID, UNIX, WWW, C++, Ethernet, Webtools, Multimedia,
Networking, Collaboration, Software Reuse, Desktop Servers,
Shared Applications, Color Printers, Color Copiers, Data Communications,
DSP Solutions, A/V Equipment, Internet/Intranet, Document Delivery,
Imaging Applications, Communication Switches, Encryption/Firewalls
Devices, Laptops, Connectivity, VME Systems, Internet Security,
Electronic Forms, Systems Integration and Telecommunications,
and many more. This series sells out quickly, so sign up
now and don't miss your chance to exhibit YOUR technologies
to the intelligence community at NSA. For more information
on exhibiting at this event, please contact Aniela Solecki
at 888-603-8899, ext 229 or via e-mail: solecki@ncsievents.com.
Don't forget to ask about the special pricing of these shows.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-227 SN485800)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: National Institutes of Health is hosting an on-site Information
Technology Expo on Friday, December 8, 2000. This expo will
be advertised to 24 separate Institutions, Centers, and Divisions,
including: National Cancer Institute, National Eye Institute,
National Heart, Lung, and Blood Institute, National Institute
on Aging, National Institute on Drug Abuse, National Institute
of Environmental Health Sciences, National Institute of General
Medical Sciences, National Institute of Mental Health, National
Institute of Neurological Disorders and Stroke, National Institute
of Nursing Research, Division of Computer Research, National
Library of Medicine, and Center for Scientific Review.
NIH's mission is to uncover new knowledge that will lead to
better health for everyone. NIH works toward that mission by:
conducting research in its own laboratories; supporting the
research of non-Federal scientists in universities, medical
schools, hospitals, and research institutions throughout the
country and abroad; helping in the training of research investigators;
and fostering communication of biomedical information.
Our last NIH expo in July 2000 had over 350 attendees. Requested
technologies include, but are not limited to: Medical Research,
Medical Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass
you by!! Sign up today for the NIH Information Technology Expo.
For more information about exhibiting in this event, please
contact Andrew Kennedy of NCSI at 888-603-8899 x218 or e-mail:
kennedy@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-227 SN485801)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CARVER
CENTER TECHNOLOGY EXPO
DESC: On Wednesday, December 13, 2000 Agriculture Research Services
(ARS) will be hosting a Winter Technology Exposition at the
United States Department of Agriculture (USDA) Carver Center.
The Chief of Information Technology Division within ARS is
our sponsor. ARS has more personnel in the Carver Center than
any other group. Carver Center is a new facility containing
roughly 1,200 personnel, so high attendance is expected.
This event will be promoted to the USDA HQ, USDA/Carver Center,
REE, ARS, CSB, Beltsville Agriculture Research Center (BARC)
and the U.S. Arboretum. Also the National Agriculture Library,
a 15-story building with computers and other modern techniques
which provides to researchers, technicians, and the general
public. Other USDA agencies with offices at BARC: Agriculture
Marketing Service, Animal and Plant Health Inspection Service,
Federal Grain Inspection Service, Environmental Protection
Agency and the Food and Drug Administration. Some of the
requested technologies for this event are: General Technologies,
including Multimedia, Communications Equipment, Real Time Applications,
Networking Applications, Laptops/Notebooks, Presentation Systems,
Video Teleconferencing, Network Security, Research Equipment,
Microcomputers, Midrange, Computer, Workstations, LANS, Modems,
Communications/Network Software, Wide Area Networks, Ethernet,
Client/Server Connections, Laser Printers, Color Printers,
Color Monitors, Video Display Terminals, Plotters, Pen-Based
Computers, Fax Machines, Memory Boards, Fax Boards, Graphics/Imaging,
Encryption & Surge Protection, and many more! Don't let
the chance to exhibit your technologies pass you by! Sign-up
today for the USDA/Carver Center Technology Exposition. For
more information about exhibiting in this event, please contact
Andrew Kennedy of NCSI at 888-603-8899 or by e-mail at kennedy@ncsievents.com.
Hope to see you at the show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-227 SN485803)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPO
DESC: NASA Langley will be hosting its Fall Technology Expo on
Friday, September 15, 2000. Our past event at this location
in February 2000 had over 300 attendees, documented by 251
sign-ins. This site is a high-tech location that specializes
in research & development. NASA Langley has been the recipient
of many new projects in the continued manned spaceflight programs.
This event has always been well attended by qualified personnel
due to the fact that it draws from a highly technical, scientific
population. There are currently 5,500 NASA employees and contractors,
and that number is growing! Some of the technologies that
have been requested are: Engineering Support Firms, Internet/Intranet,
Multimedia, CD Rom, Lotus Notes, Telecommunications, Optical
Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
Project Management Software, Spreadsheets, Network Security,
Macintosh Technologies, Workstations, Video Teleconferenceing,
Virtual Reality, Hardware/Software & Laptops/Notebooks.
Don't forget to sign up for this show!!! For more information
contact Andrew Kennedy at (888) 603-8899 x218 or e-mail: kennedy@ncsievents.com.
Hurry and sign up before it's too late!!! Don't forget to ask
about the special pricing of the show!!! Hope to see you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-227 SN485804)

[Commerce Business Daily: Posted in CBDNet on August 14, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: U--ACCREDITATION FOR GRADUATE MEDICAL EDUCATION
DESC: The 37th Contracting Squadron intends to issue under FAR
Part 12 a sole source purchase order to the Accreditation Council
for Graduate Medical Education, 515 North State Street, Suite
2000, Chicago, IL 60610-4322. The Accreditation Council will
maintain accreditation for resident/fellowship programs in
Allergy and Immunology, Clinical Laboratory Immunology, Internal
Medicine, Endocrinology, Diabetes and Metabolism; Gastroenterology,
Infectious Disease, Rheumatology, Neurology, Obstetrics and
Gynecology, Ophthalmology, Orthopaedic Surgery, Otolaryngology,
Pathology, Cytopathology, Pediatrics, Neonatal-Perinatal Medicine,
Vascular/Interventional Radiology, Urology for Wilford Hall
Medical Center. The proposed contract action is for supplies
as services for which the government intends to award to one
source under authority of FAR 6.302. This notice of intent
is not a request for competitive proposals. THIS NOTICE IS
FOR INFORMATIONAL PURPOSES ONLY. No solicitation or request
for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F9SGLS01440100&LocID=466
LINKDESC:
notice
EMAILADD: pamla.wertz@lackland.af.mil
EMAILDESC:
CITE: (D-227 SN485817)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MENTOR PROTEGE CONFERENCE IN MIAMI, FL
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 Miami, Florida on
Thursday, August 24, 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 Hyatt Regency Miami at Miami Convention Center, 400
SE Second Avenue- (305) 358-1234. One-on-One counseling opportunities
are available with Prime Contractors and Government agencies,
educational seminars, exhibits, networking sessions, and an
evening reception on August 23rd at 6:00p.m. are just some
of the activities scheduled for attendees and exhibitors. Some
of the participating sponsors include VISA, the U.S. Conference
of Mayors and many others. For full conference details and
to register on-line go to www.treas.gov/sba or call Annette
at (800) 878-2940 ext. 238.
LINKURL: www.treas.gov/sba
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-228 SN486014)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 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--PRC-DESOTO PN:1750A 1/2 QT KT
DESC: The following must be PRC DESOTO PN: 1750A 1/2 Qt Kit.
FOB DESTINATION. EXPEDITE!!! Qty: 200-KT's delivered to Robins
AFB, GA. Please fax all bids with MSDS to De Anna Harper at
(816)823-2136 by COB 8-18-00. MSDS IS REQUIRED!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-MN334-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-228 SN486102)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
DESC: TITLE: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN
WASHINGTON, D.C. The California Institute of Technology/Jet
Propulsion Laboratory (Caltech/JPL) will present the "6th Annual
JPL Space Science Symposium for Small Business" on October
18. Small businesses in the high-tech industry are invited
to attend this event held at the National Aeronautics and Space
Administration (NASA) Headquarters in Washington, D.C. REGISTRATION:
There is no fee to attend; however, early registration is recommended,
as space is limited. PURPOSE: JPL is committed to doing business
with high-tech, small businesses and seeks to expand its supplier
base for present and future technical requirements. This one-day
event is to introduce high-tech small businesses to JPL that
may lack the resources to market the Laboratory's high-tech
requirements in Southern California. FOCUS: The Symposium is
an interactive and informative session highlighting JPL's and
NASA's Science-related programs and initiatives to potential
small business suppliers. TENTATIVE AGENDA: Overview of Technical
Programs in the areas of Space and Earth Science, Support Subcontracts,
Major Task-Order Contracts, Marketing Tips, Technology and
Partnering and other major programs and initiatives. Representatives
from NASA's Goddard Space Flight Center and other major prime
contractors are scheduled to attend. HOW DO I SIGN UP? Forward
a written letter of interest to maryhelen.ruiz@jpl.nasa.gov
or via FAX to (818) 393-1746. Your response should include:
(1) company name; (2) attendee name(s); (3) mailing address;
(4) both telephone and FAX numbers; (5) E-mail address; (6)
company size (i.e., small business, small minority-owned business,
small woman-owned business); (7) company web site or URL address;
and (8) a brief description (20 words or less) of your company's
technical capabilities. Please visit JPL's Symposium web site
for further updates at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm

LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-228 SN486115)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--TWO PHASE DESIGN/BUILD WORK, FORT WORTH, TEXAS AREA
DESC: THIS SPECIAL NOTICE IS SEEKING INTEREST FOR DESIGN/BUILD
CONTRACTORS IN DALLAS/FORT WORTH, TEXAS AREA FOR WORK IN THE
FORT WORTH AREA. This work will be awarded as a Design/Build
indefinite quantity contract with competitive task orders among
three (3) offerors being considered for approximately five
(5) task order projects in the range of $500,000 to $3,500,000.
The work for these projects will be Construction, Alterations,
Renovations, and Demolition at Naval Facilities Engineering
Command (NFEC) Field Office, Fort Worth, TX, Naval Facilities
Engineering Command, Southern Division Field Office Area of
Responsibility. Contractors must be registered in the Contractor's
Central Registration (CCR). If you have previous Design/Build
experience and interested in proposing on these projects, please
provide past performance and technical qualification information
and identify your firm as Large Business; Small Business; Small
Disadvantaged Business; 8(a) or certified HUBZONE firm. RESPONSE
TIME: Please submit the above information not later than 4:00
PM (Eastern Standard Time) on Monday, 28 August 2000. You may
submit this information by mail to Barbara Green at Commander,
Southern Division, Naval Facilities Engineering Command, 2155
Eagle Drive (29406)/P O Box 190010, North Charleston, SC 29419-9010;
or FAX (843) 818-6877 or E-mail: greenbj@efdsouth.navfac.navy.mil.
If there is adequate interest in this size of competitive Design/Build
contracts, an industry forum will be scheduled within a couple
of months to provide additional information prior to releasing
a formal solicitation.
CITE: (W-228 SN486134)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--TECHNICAL SUPPORT FOR COMPUTER SERVICES
DESC: To synopsize the award of Option 3 to the subject contract
on 10/01/2000 for $1,234,840.00 with provision for exercising
Option 4 on 10/01/2001. Contractor: MCA Engineers, Inc.,1721
Pacific Ave, Suite 160, Oxnard, CA 93033
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F04684-98-C-0016&LocID=528
LINKDESC:
notice
EMAILADD: robert.gardner@vandenberg.af.mil
EMAILDESC:
CITE: (D-228 SN486213)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: DOI REQUEST INDUSTRY TO PARTNER WITH DOI AND MUSEUM
SUPPLIERS
DESC: The Department of Interior, Office of the Secretary, National
Business Center, Interior Museum Program (IMP) is interested
in entering into a partnership agreement with museum suppliers
in order for DOI to be notified of technological advancements
and/or technological breakthroughs in museum equipment, supplies
and services for the preservation and care of museum objects.
The DOI is interested in reviewing and being notified all types
of new products, to address all types of museum preservation
techniques (whether using traditional or new technology) and
for all types of usage (i.e. storage, etc.). This partnership
and CBD announcement are being used to provide a broad range
of suppliers the opportunity to present their commercially
available technological advancements to the attention of DOI
museum curators for evaluation and consideration purposes.
All types of products are of interest in order to reduce
environmental deterioration of museum objects within DOI. Due
to the vast amount of assets and specialty items that are available
in the market place, a partnership between DOI and industry
will only enhance preservation methods and efforts of DOI museum
curators who are responsible for artifacts that are heritage
assets and must be preserved. For initial screening purposes,
interested parties are requested to submit preliminary samples,
catalogs and/or brief technical descriptions (1-2 paragraphs)
plus cost information. Interested parties are encouraged to
provide most favored customer pricing for their preliminary
samples for consideration, evaluation and consideration purposes.
Interested parties will be requested to sign a partnership
agreement with DOI after submission of their samples or catalogs.
If you have any questions, please contact, Latetia Henderson,
NBC Acquisition Services Division (202) 219-0339 or the technical
point of contact is Donald Cumberland, (202) 208-4698.
EMAILADD: latetia_henderson@nbc.gov
EMAILDESC:
CITE: (W-228 SN486247)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: SP--NASA/JSC'S I2000 OFFERS SPACE TECHNOLOGIES FOR USE
ON EARTH
DESC: Johnson Space Center's Inspection2000 invites the public
to view NASA technologies that are being - and could be - applied
to Earth-bound applications. From Nov. 1 to 3, industry, business
and education professionals can visit exhibit booths and tour
center facilities - such as the one of a kind Neutral Buoyancy
Laboratory where astronauts train underwater for space walks
-- and talk with scientists and engineers about technical challenges.
NASA employees and contractors work every day to expand the
frontiers of space and knowledge by exploring, using and enabling
the development of space for human enterprise. I2000 provides
the forum and facilities for a useful exchange between NASA
and people interested in engaging in the commercial development
of space and space technology. "We see Inspection2000 as an
opportunity to share technology and knowledge gained from space
exploration with the private sector people," said Charlene
Gilbert, I2000 chair. "We have some technologies that people
will find non only interesting, but worthy of further evaluation
and possible commercial development," added Center Director
George Abbey. Successful uses of such technologies outside
the space program include a tiny implantable heart assist pump
called the MicroMed DeBakey Ventricular Assist Device. The
VAD is based in part on the huge pumps that provide propellant
to the space shuttle's main engines. It is made by MicroMed
Technology Inc., which licensed the technology from NASA. The
tiny pump weighs less than four ounces and just over an inch
wide and about three inches long. It is designed to keep patients
alive until a donor heart becomes available for transplant,
to assist a weakened heart until it can recover, or as a permanent
implant to improve a heart patient's quality of life. After
32 VADs were implanted in Europe, Dr. Michael E. DeBakey and
Dr. George Noon successfully performed the first U.S. VAD implant
at Methodist Hospital in June 2000. The new Echocardiography
Laboratory at Texas Children's Hospital in Houston is another
example of space technology helping heal people on Earth. The
hospital looked at design elements and operations concepts
of the Mission Control Center at Johnson Space Center in designing
the busy laboratory, which monitors young heart patients. The
medical staff calls it their own Mission Control. An application
of space shuttle techniques is helping solve a long-standing
problem of the offshore petroleum industry. Inspection Day
exhibits gave Bernt Hellesoe, owner of Unitech International,
the idea for his Multi Quick Connector. The connector joins
electrical and hydraulic lines to subsea wellheads thousands
of feet below the surface. The new device uses a two-step process,
which improved reliability and reduced costs. The mission of
Johnson Space Center is the expansion of a human presence in
space through exploration and utilization, for the benefit
of all. Technology from space has found application throughout
society - from energy, transportation and agriculture to medicine,
communications and electronics. Inspection 99 last November
drew 2,500-plus guests from 44 states, the District of Columbia
and Puerto Rico, and 16 foreign countries. I2000 will be the
fifth in a growing and increasingly successful series of the
free yearly meetings designed to bring the benefits of space
technology down to Earth. To register and for more information
visit http://inspection.jsc.nasa.gov , phone (281) 244-1316,
fax (281) 483-9193 or e-mail inspection@jsc.nasa.gov. Even
though the event is free, registration is required.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-I-00
LINKDESC:
EMAILADD: inspection@jsc.nasa.gov
EMAILDESC:
CITE: (D-228 SN486263)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: BROADCAST TELEVISION AND MEDIA VENDOR
DESC: The Environmental Protection Agency Plans to award a Sole
Source simplified acquisition Blanket Purchase Agreement (BPA)
to TV Access/Filmcomm 641 North Avenue Glendale Heights, Il
60139. Any potential contractor that feels their firm can perform
this work and meets the criteria as stated,should read the
salient criteria as listed below (#1-12) and address each criteria
and how your firm meets or exceeds the criteria. Please give
specific years where "number of years" are required. A summary
of the work to be performed follows the criteria. Salient
Vendor criteria and experience required: 1. Maintains or has
access to a database of all FCC licensed radio and TV stations
and cable operators (more than 15,000 stations) in the U.S.
Database must be cable of tracking each stations technical
specifications and equipment specs, PSA usage, retrospective
history of stations past performance, management and stations
contacts. Database must be updated on a weekly basis and various
reports provided upon client need within 24 hours. Survey stations
yearly for playback format preference and other pertinent information
that will be used in the database. Database must be able to
capture and cross reference at least 500 other PSAs released
to track station usage, how many hits were reported by each
station for each release, where and when. 2. Vendor must be
a current and active professional member (as listed in the
official 2000 membership guide) for a number of years and held
board member positions in the National Association of Broadcasters
for Community Affairs (NBACA). 3. Must have an existing TV
reporting service in-place including audience information in
thirteen demographic profiles in hard copy or on internet.
This reporting must include audience information including
day, date and time of each airing; can be sortable by districts,
regions and markets; includes graphing information by week,
daypart and station network. 4. In-house or access to edit
and mass duplication capabilities with facilities and equipment
on premises meeting all broadcast standards and formats as
required by various TV stations across the nation and able
to accommodate same day turnaround requests if needed. In-house
duplication facility must be able to duplicate in formats such
as VHS, Betacam, Betacam SP, 3/4", CD and cassette tapes for
same day turnaround. Have experience and capability in working
with 16mm film as well as inspection equipment with the ability
to clean and repair films as needed. 5. In-house or access
to capability to embed electronic footprint on all broadcast
spots with the nation's largest media tracking firm A.C. Neilson
coding for tracking by daypart, market and type. 6. Have a
ten (10) years of broadcasting experience with Sigma electronic
tracking and BDS electronic tracking which is the nation's
broadcast standard for tracking. 7. Extensive knowledge of
broadcast media pricing formulas and ADI market planning.
8. Have a number of years of historical data and experience
in broadcasting stations placement and usage of PSAs by station,
market and city. 9. Have established current, personal contact
and relationship with TV networks for a number of years.
10. Established relationships with broadcasting networks and
station's affiliates management across the nation. 11. Professional
member of the American Advertising Federation. 12. Attended
a number of annual meetings of NBACA and NAB. Summary of work
to be performed: To meet our unique needs, and those of broadcast
media stations, our non-profit volunteers and stakeholders,
IED requires a media vendor that has a very specific set of
broadcasting skills and facilities, and can perform technical
and marketing tasks all related to the broadcast and media
industry. Below is a listing by category of the very specific
and esoteric types of services we require. Broadcast Media
Industry Expertise IED is in need of a vendor that is technically
able and well-positioned within actual media industry contacts
to provide a number of media-specific services. These include:
Tapping into establishing relationships with broadcast networks
such as ABC, CBS, NBC, FOX, CNN, etc.; Comprehensive media
database tracking all the video equipment specifications and
format standards of each broadcast station in the country especially
as technical specs evolve and change rapidly Providing direct
access to and appointments with media management and gatekeepers;
Promoting and distributing our PSAs to movie theaters and
other points in the marketplace where these messages could
be played; Tracking and documenting A.C. Neilsen results and
immediate access to these results via a password-protected
website; Unique database of updated lists of contacts at schools,
non-profit organizations, hospitals, etc.; Capacity to directly
track the play of PSAs on broadcast stations (this will require
the unique ability to provide electronic foot-printing on all
broadcast materials, and to track all spots electronically
by time, date, station, and location of PSA play); Broadcast
industry knowledge and formula that accurately forecasts total
dollar value of media donations, including comparison to other
similar campaigns; Video News Release (VNR); distribution
to broadcast stations; Providing "Arbitron" audience figures
and percent of network affiliates by market. Promotion,
duplication, and reproduction of all broadcast PSA and VNR
Materials These PSAs require broadcast format duplication
and packaging suitable to meet the technical specifications
for broadcast TV and/or radio stations. Necessary services
include: Duplication of broadcast format PSA materials for
television, cable, radio stations and film cinemas One-day
turn-around of duplication of requested materials Capacity
to duplicate hundreds of TV and radio products in bulk Generation
of postcard alerts advertising the availability of new PSA
materials Creation and maintenance of a preview website which
includes a way to order the PSAs on-line Initial Announcement
and Preview of PSA Materials to Partner Volunteers and Stakeholders
IED will need the vendor to carry out a limited "Sneak Preview"
of PSA media materials (including TV, radio, and print) to
a list of non-profit volunteers and stakeholders and via an
internet website. Fulfilment of Partner Orders for Media
Stations IED needs a vendor that can supply station's requests
and equip volunteers with PSA materials for personal visits
and promotions to media outlets in their community. Partners
and volunteers may place an order to the vendor for any of
the PSA campaign materials. The vendor will need to fill these
requests within 5 days of receipt as they come in and must
be equipped to receive orders via telephone, fax or email 7
days a week and 24-hours a day. The contractor must also have
the capacity to create and maintain a password-protected website
that will allow for a confidential previewing of broadcast
spots before release of all current PSA materials (TV, radio,
and print) for all three campaigns (SHS, radon, and asthma),
as well as media station previewing and ordering for all three
campaigns. In addition to tracking partner activities,
this vendor must have the capacity to directly track the play
of all of the PSAs on broadcast stations and link that to partner
orders. This will require the capacity to provide electronic
foot-printing on all broadcast materials, and to track all
spots electronically by time, date, station, and location of
PSA play. Compilation Video Production and B-Roll IED
will require the vendor to develop and maintain an updated
compilation video of all the PSA campaigns and B-Roll.. The
vendor will need to update the compilation video each time
a new PSA is released, and upon request from EPA. In addition,
IED will require a "loop" video, of each new individual PSA
campaign as it is released and includes all existing PSAs created
for TV. Maintenance of a Library of all EPA Master Videotapes
and Films This would include professional video storage and
maintenance of a complete library listing of IED's television
films and videos available for duplication and distribution.
This is a summary of work and not the entire list. Any
questions should be directed to Mekeba Brown on 202-564-4784
or Phil Osborne on 202-564-4782. This announcement will be
posted for 15 calendar days as of 08/15/00. After the expiration,
an award will be made to TV Access/Filmcom. Capability statements
addressing the criteria listed above should be faxed to Mekeba
Brown and Phil Osborne on 202-565-2554 or E-mailed to brown.mekeba@epa.gov
with a carbon copy to osborne.phil@epa.gov.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-228 SN486347)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 17, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0038 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 091300
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-0038 This sale includes: batteries, cleaning compound,
drums, grease, hydraulic fluid, oil, paint and related products,
petroleum products, sealants and adhesives and other miscellaneous
hazardous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0038.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-228 SN486103)