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 May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--DEVELOPMENT OF HYBRID SENSOR ARRAYS FOR SIMULTANEOUS
MEASUREMENT OF PRESSURE AND SHEAR STRESS DISTRIBUTION
SOL RFQ4-PR-P-0-RS-00267-RNM
DUE 052200
POC Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
- Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
Fax (661) 276-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for development of hybrid sensor arrays for simultaneous measurement
of pressure and shear stress distribution. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to purchase the items from Tao Systems
of Williamsburg, Virgina in accordance with FAR Part 6.302-1,
Only One Responsible Source (10 U. S. C. 2304(c)(1)). This
procurement is for the development of a hybrid unsteady pressure
and shear stress sensor array from the design and fabrication
of a prototype hybrid sensor. Tao is the only source that has
begun development of a hybrid sensor of this type with the
required measurement capabilities. Tao has the patent holders
on the key technologies required. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on May
22, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ4-PR-P-0-RS-00267-RNM
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-133 SN454528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-consult51500
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
statements of qualifications from individuals and firms to
provide various consulting services in connection with the
Public Housing Cost Study.
EMAILADD: lnielen@gsd.harvard.edu
EMAILDESC:
CITE: (W-136 SN454651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBIC HOUSING
COST STUDY
SOL GSD-PHCS-dbase051500
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
proposals on a full and open competitive basis from qualified
organizations to award a contract to conduct analysis of potential
data sources on operating costs of private multifamily housing
for use in developing a new operating fund formula for public
housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-136 SN454652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MARINE EXPOSURE TESTING SERVICES
SOL N0016700Q0055
POC Brian White 301-227-1867
DESC: The Carderock Division, Naval Surface Warfare Center is
currently testing marine exposure elements on varrious surfaces.
The work involves shallow submergence of test panels. Inspection
of shallow submergence panels. Surface film condition and
fouling abundance shall be quantified from an on-site determination.
Data will be analyzed and reported back to the Navy. For these
unique services, the Government indends to solicit and negotiate
with only one source under the authority of FAR-6.302-1. The
University of Hawaii, Marine Lab has initiated similar work
for the Navy over a period of 4 years. Interested parties may
submitt a statement of capabilities in accordance with CBD
numbered note 22.
CITE: (W-136 SN454670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--STANDARD ADVANCED DEWAR ASSEMBLY TYPE I (SADA I)
- SECOND SOURCE
SOL DAAB07-00-R-J691
DUE 060900
POC Raemon Samuels, NVESD, 703-704-1323
DESC: The US Army Communications-Electronics Command (CECOM)
Night Vision and Electronic Sensors Directorate (NVESD) is
soliciting proposals to initiate development of SADA I. Given
the number of potential applications for SADA I, and the required
quantities, the U.S. Government desires to establish an additional
SADA I development effort, in the interest of enhancing future
competition. The purpose of this BAA is to solicit for offerors
interested in this new development. PERIOD OF PERFORMANCE:
The contractual period of performance is anticipated to comprise
approximately thirty (30) months commencing mid calendar year
2000. DESCRIPTION: The Government is interested in enhancing
the production base of SADA I. NVESD anticipates a 30-month
program to initiate a second domestic development effort for
SADA I. The program shall develop a SADA I design, and produce
12 prototype SADA I units. The 12 prototype units shall consist
of 6 of each configuration (targeting and pilotage). The SADA
I units developed under this effort shall be fully compliant
with the following specifications: B2-A3207241 - SADA I
Pilotage B2-A3207242 - SADA I Targeting The following are
the goals of the program: 1. Initiate development of SADA
I. This shall include a fully specification compliant design
for both SADA I configurations. 2. Provide prototypes of
both SADA I configurations for test and evaluation by the U.S.
Government. PROPOSAL INSTRUCTIONS: A. TECHNICAL: Technical
proposals shall include the following sections: 1) Table of
Contents; 2) Proposal Synopsis; 3) Analysis of Approach; 4)
Technical Overview; and 5) Technical Data. The Table of Contents
shall include the section number, title and page number. The
Proposal Synopsis section shall summarize the proposed concept,
objectives, how the objectives will be accomplished, and the
anticipated outcome. The reader of this synopsis should gain
an overview of all aspects of the proposal. The synopsis shall
be limited to two (2) pages. The Analysis of Approach section
shall explain how (and to what degree) the proposed approach
would meet each of the overall program goals listed above.
Supporting calculations, modeling, and data are appropriate
to this section. Data obtained from laboratory/field tests
of related hardware is encouraged. The Technical Overview section
shall detail the technical tasks under the proposed effort,
and the schedule for performance of those tasks. A program
schedule chart which includes a detailed list of tasks/subtasks
and the duration of same must be provided. Contract deliverables
shall be clearly listed on this program chart. The milestones
shall include the time frames for delivery of all reports,
demonstrations, and hardware as appropriate. The Technical
Data section shall identify any data proposed for delivery
with less than unlimited rights. Unless specifically stated
otherwise in the proposal, all data delivered to the Government
shall be considered to have unlimited rights Technical
proposals shall not exceed a total of 50 pages in length (double-spaced
on 8.5 x 11-inch paper) exclusive of references, biographical
sketches, and cost proposal data. B. PERSONNEL QUALIFICATIONS:
Include a description of each team member, brief resumes of
key personnel, and the organizational structure of the overall
team. C. COST: The cost proposal must be prepared in a clear
and concise manner, which accurately reflects the breakdown
of costs expected to be incurred. The proposal shall include
all supporting information including, but not limited to: breakdown
of labor hours by category; materials (vendor quotes or method
of establishing cost); travel; and direct and indirect costs.
Cost sharing is encouraged and if an offeror intends to
fund part of the effort, they should clearly document their
proposal to include such items as payable milestones and cost
expenditure rate. The technical and cost proposals shall
be submitted in one volume in order to facilitate a concurrent
review and evaluation process. Submit one hard copy original
and one electronic copy of the proposal in Microsoft Word 97
to Commander, US Army CRDEC NVESD, ATTN: AMSEL-RD-NV-LWS-CCFI
(Samuels), 10221 Burbeck Rd., Fort Belvoir, VA 22060-5806.
E-Mail Address: rsamuels@nvl.army.mil. All proprietary data
must bear an appropriate restricted legend. Any classified
material must be marked and transmitted in accordance with
the Industrial Security Manual for Safeguarding Classified
Information, DOD 5220.22-M. EVALUATION CRITERIA: The Government
reserves the right to select for award any, all, part or none
of the responses received. Proposals will be evaluated
in accordance with the following three criteria. Factor 1 is
more important than Factor 2, and both factors are considerably
more important than Factor 3. 1. Scientific and Technical
Merit: Ability to develop SADA I which is fully specification
compliant design for both SADA I configurations. Ability to
fabricate prototypes of both SADA I configurations. 2.
Experience, Personnel, and Facilities: Research and development
efforts related to the BAA topic which demonstrate experience
in this field; recent/current IR&D efforts and R&D contracts
listed with a brief status statement; previous experience,
past performance and overall personnel qualifications; availability
and type of in-house test/evaluation facilities for FPAs, MCT
processing, and the degree of in-house versus outside activity
anticipated for the proposed fabrication, packaging, and test
efforts. 3. Cost: The proposed cost will be evaluated for
both realism and reasonableness of the proposed resources.
OTHER PERTINENT INFORMATION: A. RESTRICTIVE MARKING ON
PROPOSALS: Notwithstanding Army policy, if information contained
in the proposal is in the public domain or cannot be protected
under law as trade secret (e.g., a patent application), the
Army will not accept liability for failure to safeguard it
against open disclosure. If an offeror wishes to restrict the
proposal, the offeror should mark the title page with the following
legend: "This data shall not be disclosed outside the Government
and shall not be duplicated, used or disclosed in whole or
in part for any purpose other than to evaluate the proposal;
provided that if a contract is awarded to this BAA responder
as a result of or in connection with the submission of this
data, the Government shall have the right to duplicate, use
or disclose the data to the extent provided in the contract.
This restriction does not limit the Government's right to use
information contained in the proposal if it is obtained from
another source without restriction. The data subject to this
restriction is contained on page ___________." Note:26
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rsamuel@nvl.army.mil
EMAILDESC:
CITE: (W-136 SN454676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CRYOGENIC ROTORDYNAMICS STUDY OF FOIL BEARINGS
SOL RFQ3-149377
DUE 053100
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a feasibility study to define cryogenic load capacities, stiffness,
and damping coefficients for stable operation of a turborocket
utilizing advanced foil bearings. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Mohawk Innovative
Technology, Albany, NY as they are the manufacturer of the
proprietary bearings and will not provide them to any other
source in order to perform the analysis. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 30, 2000. This must include documentation substantiating
that the firm can obtain the advanced foil bearing and a description
of the software available to perform the analysis. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-149377
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM -- UPDATE#3
SOL F41624-00-R-1100
DUE 051900
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) Program has added
a file under the Special Notices section called Response to
Industry #1 on the SARAH server. This information is to answer
some of industry's questions and concerns. Please click on
the following URL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
for more information. Thanks, Ms Ana Jimenez, ALEP Contracting
Officer
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-136 SN454826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--DEVELOP INERT SIMULANT FOR AA-2 DOUBLE BASE PROPELLANT
SOL N00174-00-R-0036
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 9 June 2000. Prior to this
date you will not be able to access this solicitation. When
available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of solicitation,
other than through the Internet WILL NOT BE ACKNOWLEGED. NSWC/IHD
shall not receive or accept any form of electronic or faxes
proposals as a result of this synopsis and solicitation. All
proposals must be received in hard copy are subject to FAR
Clause 52.215-1, Instructions to Offerors Competitive Acquisitions
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual Confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
This requirement is Full and Open. The SIC Code is 8731. The
FSC Code is AD14. This requirement is for the development and
demonstration of a continuous process for producing a 2.75
inch MK 90 rocket grain with AA-2 Solventless, double base
propellents in accordance with the statement of work. Delivery
Schedule: 400 lbs of an inert simulant for AA-2 double base
propellant, in pellet form that is suitable for feeding to
a twin screw extruder due 120 days after award of contract.
Evaluation Factors: Technical, Past Performance and Price.
Any questions should be addressed to Ms. Karen A. Tindley
via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.
CITE: (W-136 SN454833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--NATIONAL CLEARINGHOUSE FOR BILINGUAL EDUCATION
SOL ED-00-R-0047
DUE 070300
POC Brenda Smiley, (202) 708-7947
DESC: The Office of Bilingual Education and Minority Languages
Affairs (OBEMLA), of the U.S. Department of Education, seeks
to solicit applications to establish a national clearinghouse
for bilingual education. The purpose of the Clearinghouse
is to serve as OBEMLA's principal agent for the collection,
organization and dissemination of information. Specifically,
the Clearinghouse shall collect, analyze, and disseminate information
for the use of educational institutions serving the K-12 language
minority and limited English-proficient student population,
including public schools, public school districts, state educational
agencies, and private schools in the United States. The audience
for the Clearinghouse are teachers and school administrators,
researchers, policymakers, and the general public. Requests
for copies of the Statement of Work may be made by telephone,
mail, telegram, internet or in person. The anticipated issue
date is 6/01/00, the closing date is 7/3/00. All requests shall
reference the number and title of the RFP (National Clearinghouse
for Bilingual Education, RFP ED-00-R-0047). Telephone requests
may only be placed at (202/708-6498). Mail or telegram requests
shall be sent to the address given above. Internet address
is: Yolanda_Abney@ed.gov. Website address is: http://ocfo.ed.gov/.
Copies may be picked up in person on the issue date at the
same address.*****
CITE: (W-136 SN454874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--SEAT IMPROVEMENT INFLATABLE RESTRAINT SYSTEM (SIIRS)
PROGRAM -- FINAL RELEASE
SOL F41624-00-R-1116
DUE 062900
POC Mr Stephen Kelly
DESC: The Release of the RFP for the SIIRS program in on the
SARAH Website at the following URL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
Please click on hyperlink to go to the soliciation. Please
see the file section to locate the documents associated with
this RFP. Formal Government repsonse to comments from industry
on the RFI will be posted to SARAH on 19 May 00.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKDESC:
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-136 SN454923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NB813000003211MB
DUE 053100
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Dr. Dale Diamond
of Diatech, Inc. for a non-personal services contract for the
Radar Cross Section Standards Development Program. NIST requires
a detailed technical assessment of measurement uncertainties
for the outdoor China Lake RCS facility in the 2 to 18 GHz
frequency range. This work is being performed under an agreement
with the Naval Warfare Assessment Station (NWAS), Measurement
Sciences Directorate, Corona, CA, within The Joint Services
R&D program with NIST. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures. This synopsis
is issued for information only. No competitive solicitation
is planned.. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. 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 June
1, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-136 SN454849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--MACROBENTHIC COMMUNITY ANALYSES OF UP TO 1000 SEDIMENT
SAMPLES
SOL XQ8E42
POC Ramona G. Evans, Contract Specialist (919/541-4749)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8E42, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The associated
Standard Industrial Classification (SIC) code is 8734 which
has a size standard of $5.0M to qualify as a small business;
however, it is anticipated that the contract will be awarded
as a result of full and open competition. A firm-fixed-price
purchase order with optional quantities is anticipated to result
from the award of this solicitation. This procurement requires
the contractor to conduct macrobenthic community analyses on
each of from 50 to 1000 sediment samples collected during August
2000 through September 2001 from the Coastal 2000 Monitoring
Program. A minimum of 50 samples is guaranteed; the remaining
samples are optional. These analyses require the measurement
of species composition and abundance of macroinvertebrate fauna
found in the sediments. Samples will be sieved in the field
through 0.5 mm sieves, placed in pre-labeled jars, and preserved
in a formalin Rose Bengal-stained buffered solution. Basic
sample processing steps include sieving, sorting, and species
identification and enumeration. Each sample site includes one
to three replicate samples. Procedures for sorting, counting,
and identifying the estuarine benthic macroinvertebrates will
follow EMAP-E procedures (Frithsen et al., 1994). Estuarine
benthic macroinvertebrates shall be identified to the lowest
level practical taxonomic level. A reference collection that
represents all dominant taxa shall be developed and retained
for three years. QA/QC procedures for macroinvertebrate recounts
and re-identifications shall follow Frithsen et al. (1994).
The vendor is required to submit as a part of the contract
proposal a copy of its Quality Assurance/Management Plan and
Quality Assurance Project Plan that meet Agency document requirements
(See http://es.epa.gov/ncerqa/qa/qa_docs.html ). The contractor
shall permit a QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time during the conduct
of analyses (given advance notification). The successful vendor
shall have experience in the conduct of these analyses on freshwater
and marine samples and shall employ methods equivalent to those
utilized by EPA's EMAP (Environmental Monitoring and Assessment
Program). The vendor shall adhere to strict sample tracking
procedures to ensure samples are handled in an expeditious
manner. Details of the tracking procedures will be negotiated
within 10 days of contract award, but shall include, at a minimum,
immediate notification of shipment arrival followed within
24 hours by an electronic listing of the samples received.
Results shall be reported in an electronic format detailed
in the MAIA-Estuaries Data Format Manual (see references).
A copy of the cover letter which accompanies the results shall
be sent to the EPA Contracting Officer. The contractor shall
also provide a hard-copy output of data files (i.e., EXCEL
spreadsheets) for the purpose of quality assurance. A written
report detailing the methods used discussing problems encountered
shall be included as an appendix to this report. Original records,
such as laboratory notebooks, shall be retained for at least
three years following final report submission, as they may
be requested to be sent to EPA. The contractor shall provide
EPA with a price estimate on a per sample (replicate) basis
based on the number of samples projected. Costs for the retention
of samples at the contractor's facility for two years following
final report submission shall be included in the per sample
price. Previous experience in conducting macrobenthic analyses
on marine, estuarine and freshwater sediments from Atlantic,
Pacific and Gulf of Mexico is required. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the vendor laboratory,
and shall address, at a minimum the following topics: replicates,
sorting efficiency, re-identification and re-enumeration, physical
processing of samples, analytical methods utilized, QA/QC samples,
and data reporting. Details on QA/QC for a similar scope project
are available in the EMAP Estuaries Quality Assurance Project
Plan (see references). At the time of contract award, the samples
will be prioritized and analyzed in an order agreed upon by
the vendor and EPA Project Officer. Results for the priority
samples shall be reported to the EPA Project Officer no later
than 90 days after contract award, while the remainder shall
be due no later than 150 days after contract award. The following
FAR provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capabilities criteria:
1.) Provision of a copy of QA/QC protocols, including plans
for sorting and identification; 2.) Demonstration of previous
experience with estuarine benthic samples; 3.) Demonstration
of previous analytical experience with NS&T, EMAP or similar
programs; 4.) Brief explanation of methods used for each CLIN,
with references; 5.) Experience with similar size/scope projects;
6.) Ability to meet the deadlines for the project; 7.) Plan
to submit a final report (electronic format) as required; and
8.) Description of laboratory record management program; (ii)
past performance - provide 3 references (quality of product
or service, timeliness of performance - ability to adhere to
deadlines, and overall customer satisfaction); and (iii) price.
Award will be made to the offeror whose offer is the lowest
priced offer meeting all of the technical requirements. Offerors
must satisfactorily meet all of the technical requirements
to be considered "technically acceptable." All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. Offerors
are asked not to phone the contract specialist with questions.
Technical questions are to be forwarded via email to the Contract
Specialist at the following email address: evans.ramona@epa.gov
. Offerors should frequently go to EPA's web site ( http://www.epa.gov/oam/rtp_cmd/
) and click on this Request for Quotation, to check the status
of this procurement and to ascertain if any amendments have
been issued addressing technical questions and/or extending
the due date for receipt of offers. The Contract Specialist
will also try to notify any offerors who have emailed her expressing
an interest in the solicitation when and if amendments have
been posted to the web site (see email address above); however,
it is each offeror's responsibility to frequently check this
site for an updated status of the procurement and for any amendments
that have been issued. Please submit two copies of the technical
proposal and two copies of the price proposal to Ramona G.
Evans, Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Ramona G. Evans (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by June 1, 2000, 3:30 p.m. ET. No telephonic or faxed requests
or offers will be honored. The list of References are posted
with the RFQ at this same web site: http://www.epa.gov/oam/rtp_cmd
.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail
CITE: (W-135 SN454649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--DEVELOPE FRAMEWORK BETWEEN PUBLIC HEALTH ASSESSMENT
AND ENVIRONMENTAL RISK
SOL F41624-00-R-8034
DUE 062000
POC David Miller, Contracting Officer, HSW/PKVBC, (210)536-4177
DESC: Note 22. The Environmental Contracting Division (HSW/PKV),
Brooks AFB, TX in support of the Air Force Center for Environmental
Excellence (AFCEE) is procuring sole source services to develop
a framework for strengthening the role of public health assessment
that would complement the existing engineering/risk based approaches
at cleanup sites from Johns Hopkins University School of Hygiene
and Public Health. A priced option for a field test of the
framework will be included in the Request for Proposal (RFP).
Several independent initiatives being finalized or under concurrent
development by the DOD and Johns Hopkins University has created
a synergistic opportunity for strengthening the role of public
health at hazardous waste sites. This project directly builds
upon the Air Force Initiative for Chemical and Site Specific
Risk Assessment, an Air Force project with the unifying concept
of ensuring installation cleanup decisions are based on sound
science. HSW/PKV intends to award this contract based on the
authority in FAR 6.302.1. SIC Code is 8099. Requests for solicitation
may be submitted only by FAX machine (210) 536-6408 or by mail.
Attn: David Miller, HSW/PKVBC, 3207 North Rd, Brooks AFB, TX,
78235-5363 Note: The RFP closing date is projected to be 20
Jun 00.
EMAILADD: david.miller@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-136 SN454750)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--ALUM PLANT (URANIUM ORE LEACH FIELD REMEDIATION)
PROJECT
DUE 062800
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209213 1, Tel: (703) 875?4357, Fax: (703) 875-4009
DESC: POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209213 1, Tel: (703) 875?4357, Fax: (703)
875?4009. Alumplant (Uranium Ore Leach Field Remediation) Project.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an alum plant.
From the late 1960s to 1989, large quantities of sulfuric and
nitric acid were injected into an aquifer in the North Bohemia
region to extract uranium ore by a technique called Insitu
leaching. The resulting acid contamination and associated contaminates
in solution have created a plume in the lower aquifer comprising
the equivalent of 24 square kilometers. In-situ leaching (ISL)
is a technology applied to extraction of minerals without the
need for overburden removal, using water, chemical and wells
to selectively extract suitable minerals from permeable geological
settings. ISL extraction generally costs less and is safer
than other mining methods. However, the original concepts for
ISL application were not environmentally friendly, particularly
concerning the groundwater quality. The ISL practice at Strad
pod Ralskem originated in the late 1960s, due to pressure from
Soviet headquarters to accelerate the production of uranium.
In 1994, Diamo was granted authority to proceed with a major
investment for a processing plant to remove solids from the
pumped ground water, which was polluted through the ISL process.
The successful bidder was Resources Conservation Company International
(RCCI) of Belleview, Washington, which received a contract
for $42 million for the design and construction of the plant.
The plant was completed in 1996 and has been operating since
1997. This portion of the remediation process is known as "Stage
I." This process of cleaning the groundwater yields crude alum,
which is not marketable. In order to make the crude alum (at
least 100,000 tons per year) usable, it must be upgraded to
a commercial product. Therefore another process is needed to
eradicate the solids disposal problem and generate some net
revenues from processing to defer the cost of operations. Now
Diamo wishes to enter a Stage II development, which would involve
the downstream processing of the alum produced in Stage I.
Alum (composed of aluminum sulfate) is primarily used in water
treatment, causing solids to precipitate and separate from
the water. However, upgrading the alum production to commercial
grade could exceed the European market needs. Therefore Diamo
needs a global market study, including estimated transportation
costs, to make decisions concerning the ultimate work off of
the large quantities of low quality alum. The U.S. firm selected
will be paid in U.S. dollars from a $255,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The study
is estimated to cost $305,000. The U.S. company is expected
to contribute an implied cost share of $50,000 towards the
study. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background desk study report is available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209?213 1. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 pm
local time, June 28, 2000 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-136 SN454761)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--OSTRAMO OIL SLUDGE LAGOONS PROJECT
DUE 062800
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-213 1, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability for technical assistance for the remediation of
the Ostramo oil sludge lagoons. In 1990, the refinery at Ostramo
was sold to an individual during the first wave of privatization.
Realizing that the refinery was not economically viable, the
new owner decided to process waste oils, whereby distillation
sludges were dumped into lagoons, and many waste hydrocarbons,
filter cloths, filter media, and polychlorinated biphenyls
(PCBs) were released. Confronted with these problems and new
environmental laws, the owner sold the refinery back to the
government for one Czech crown. The four Ostramo sludge lagoons
are located on the river Oder flood plain and were gradually
developed by constructing berms from mine spoils. The berms
(concrete ring roads) are approximately 16 feet high. The waste
in the Ostramo lagoons includes: residue from waste oil refining,
waste acidic resins, caustic water and sludge, waste bleaching
clay with oil, and oily and inorganic sludge. Through an agreement
between the City of Ostrava and the Czech Ministry of Environment,
the site will be rendered safe for use as a public area, covered
and planted with vegetation. It will then be donated to the
City. The remediation of this site will consist of logistics
and management, supporting construction activities, waste handling
and equipment installation facilities, waste excavation/pumping,
on/off site disposal, environmental monitoring and sampling
and reporting and engineering work. The purpose of the technical
assistance is to help Diamo select among the potential technologies
to accomplish the task and prepare the bid documents for tender
in the summer of 2000. First, it must be decided whether to
require all remediation to take place on site, off?site, or
at a combination of locations. Bioremediation techniques can
be applied to some of the less contaminated areas, which could
take as long as 15 years. If oily waste and contaminated material
are taken off site for treatment and disposal, the Ministry
of Transportation must review an Environmental Impact Statement
and give approval. There is some concern that the transport
approval process might delay the start of remediation, especially
now that the Ministry is attempting to meet the EU's new ABR
transport conditions which apply to hazwaste. Conversely, if
the oily waste is treated on site, then it likely will be oxidized
via burning in a thermal desorber. This could present problems
to residents who live in apartment towers, the closest of which
is only about 300 meters from the site. Additionally, in order
to destroy the PCBs thermally, a desorber temperature of at
least 1800 degrees F is required. Such high temperature requirements
will increase the cost of remediation substantially. The contractor
would have to be monitored to make sure that the minimum temperature
is maintained. The U.S. firm selected will be paid in U.S.
dollars from a $131,460 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
is available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209?213 1. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA?financed activity, must continue
to meet such requirements throughout the duration of the TDA?financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 pm local time, June 28, 2000, at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*****
CITE: (W-136 SN454767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENETIC COUNSELOR
SOL MKM00136
DUE 060500
POC Contact Point, Mary Kimble, Contracting Officer, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Aideen McInerney
for genetic counseling. Emphasis is placed on psychological
aspects of genetic disorders and will include community- based
experiences with individuals and families with genetic disorders.
Individual will recruit research participants and bring them
into the clinical center; will serve as genetic counselor with
protocols; and serve as primary faculty in the Genetic Counseling
Graduate Program. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Texas Engineering Experiment Station. The SIC Code/Size
is8099/$5.0M. See Note 22.*****
CITE: (W-136 SN454814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--NOTICE OF INTENT TO NEGOTIATE SOLEY WITH KLEAN EARTH
ENVIORNMENTAL CO
SOL 00-SQ-81-0223
DUE 051900
POC Maureen Ludwig, 303-445-2434
DESC: The Bureau of Reclamation (Reclamation)has a requirement
for the technology of a Silica Micro Encapsulation (SME) process.
The process uses proprietary formulations of chemicals as well
as patented equipment to eliminate heavy metals as a contaminant
by completely encapsulating them in a microscopic matrix consisting
primarily of silica. Once the metals are locked in the matrix
the resulting sludge is permanently stable, inert and impervious
to environmental degradation. EPA is requiring a demonstration
of the successful and efficient treatment of the AMD water
at the Gilt Edge Mine Site. The demonstration requires extensive
water sampling and analysis during performance to determine
engineering and chemistry controls,and to clearly elucidate
the successful immobilization of the heavy metals. The demonstration
must also show the ability to meet current and projected water
discharge criteria.. The demonstration is planned to run for
21 days after mobilization and set up are complete. A complete
report will be prepared by KEECO at the conclusion demonstration
to summarize procedures, analytical results, and recommendations
for scale-up. The estimated performance period for the proposed
contract is 57 days. Based on the information available at
this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1 Reclamation considers the procurement specified
above as a sole source from Klean Earth Environmental Co. (KEECO),
19023 36th Ave. W., Suite E, Lynnwood, WA 98036 and proposes
to negotiate a contract with that firm on that basis. 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 5 calendar days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All sources responding to this announcement
shall identify the business size, i.e. small, large, minority
owned, women-owned, etc. the standard identifier code (SIC)
for this acquisition is 3589 and the small business standard
is 500 employees or less.
LINKURL: http://www/ssa.gov/oag
LINKDESC:
EMAILADD: MLudwig@ssa.gov
EMAILDESC:
CITE: (W-136 SN454861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COLLECT AND SUMMARIZE INFORMATION ON ENVIRONMENTAL
MANAGEMENT SYSTEMS (EMS) AND INTERNATIONAL ENVIRONMENTAL STANDARDS
USED BY THE OIL AND GAS INDUSTRY.
SOL 0100RQ17113
DUE 061900
POC Anna DeGurse, Contract Specialist, email anna.degurse@mms.gov
DESC: THIS ANNOUNCEMENT IS A MODIFICATION TO A CBD ANNOUNCEMENT
THAT APPEARED ON MAY 3, 2000. The purpose of this announcement
is to make SEVEN changes/additions to the original announcement.
CHANGE (1): This acquisition is 100% set-aside for small business.
A large business offer may be considered in the event that
no small business participates in this acquisition. In the
event an offer is received from a small business and a large
business, the government will evaluate the small business offer
and will reject the large business offer. CHANGE (2): The revised
due date is June 19, 2000, 5pm EST. CHANGE (3): Delete: "METHOD:
Retain a consultant with expertise in both EMS/ISO 14000 and
the offshore oil and gas industry to develop a report. Identify
appropriate environmental personnel in headquarters and the
regions to learn the ISO system and to participate in ISO and
EMS activities affecting Offshore". CHANGE (4): Deliverables
are as follows: (a) After award, we will have an initial meeting
in Herndon, Virginia, OR by teleconference (firms within a
one hundred mile radius of Herndon, Virginia, should include
in their offer the price for attending in person, all others
should price a conference call). (b) A draft report is due
150 calendar days after award. (c) A draft final report meeting
is due 210 calendar days after award by teleconference or in
Herndon, Virginia, (firms within the 100-mile radius). (d)
The Final Report is due 240 calendar days after award. (e)
A summary paper suitable for conference presentation is due
270 calendar days after award. The conference site where the
paper will be presented is unknown at this time but will be
in the continental United States. Please assume furthest distance
for your travel. Contractor will be paid actual cost for travel.
CHANGE (5): KEY PERSONNEL provide a list of your key personnel
who will work on this project. CHANGE (6): Delete: "FY 2001
International Standards Conference", name, place and time unknown
at this time. CHANGE (7): TECHNICAL APPROACH not to exceed
20 pages shall mean 20 single-sided pages.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-136 SN454865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--UPDATE DEEP PROGAM
SOL DTFH61-00-Q-00059
DUE 053000
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to make
award to the University of Florida to update the DEEP program
to better fit the needs of Federal and State geotechnical engineers
and to develop a better and more user friendly program for
their design and analysis of deep foundation system. Much of
the technical information and copyrighted source codes possessed
by the University of Florida are needed in the development
and improvement of the above DEEP program. Therefore, the geotechnical
team of the University of Florida is the only known source
available to perform the work needed. This is a Simplified
Acquisition and the anticipated award date is May 30, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00059&LocID=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-136 SN454883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--INDEPENDENT AUDIT OF NEISS HOSPITALS
SOL CPSC-P-00-1168
DUE 071000
POC Joyce Lawn, Contract Specialist, 301-504-0444, ext. 1148;
Robert Frost, Contracting Officer, ext. 1142
DESC: The CPSC is interested in obtaining services from a Contractor
to provide an independent audit of the quality of reporting
injuries treated in the emergency departments from hospitals
participating in CPSC's National Electronic Injury Surveillance
System (NEISS). The NEISS consists of a national probability
sample of 100 hospitals, drawn from the approximately 5,300
general hospitals in the U.S. with 24 hour emergency service.
Information is collected by CPSC from the NEISS hospitals on
all product-related injuries treated in the hospital emergency
department. The injury information collected through the NEISS
is weighted based on the sample design and used to make national
estimates on product-related injuries treated in hospital emergency
departments. The contractor shall address both the completeness
of reporting and the accuracy of coding the injury cases. A
representative subsample of at least 15 of the 100 hospitals
participating in the NEISS shall be individually audited. The
contractor shall use the statistical design of the NEISS along
with the results of the individual hospital audits to make
a statistically valid inference on the overall completeness
and accuracy of case ascertainment from the abstracted NEISS
data. The analysis of NEISS data shall consider all NEISS data
elements and other selected factors that may be associated
with data quality, such as the experience and knowledge of
hospital staff, hospital stratum and size, case identification
and record abstraction protocols. The contractor shall also
use the audit to make recommendations for improvements in procedures
and training of NEISS hospital staff for correctly identifying
and coding all injuries treated in hospital emergency departments.
The contract period of performance will be approximately twelve
(12) months. Request for Proposal (RFP) No. CPSC-P-00-1168
will be issued on or about June 8, 2000 with proposals due
on or about July 10, 2000. All responsible sources may request
a copy of the RFP and submit a written proposal which shall
be considered by the agency. Requests for a copy of the RFP
may be obtained by fax at (30l) 504-0628. No telephone requests
for copies of the RFP will be accepted
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-136 SN454887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-1 TABLE OF ALLOWANCE (TDA) OUTSOURCING SOURCES
SOUGHT SYNOPSIS (SSS) ARMY TEST AND EVALUATION COMMAND (ATEC)
SOL N/A
DUE 061600
POC John Kilpatrick, (256) 842-7507, or Wally Newcomb, (256)
955-8769
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that the US Army Aviation and Missile Command (AMCOM),
Huntsville, AL is soliciting potential contractors to furnish
general capability and price information for providing light
to medium helicopter aircraft support at the locations described
in this synopsis. The intent of this synopsis is to survey
the market for the overall effectiveness of replacing military
UH-1 helicopter Table of Allowance (TDA) aircraft with civilian
contracted aircraft. Our specific objective is to collect data
to investigate the financial and materiel feasibility of outsourcing
TDA aircraft by civilian firms. The contemplated outsourcing
effort is a 2-5 year contract or combination of contracts.
This SSS is an expression of interest only and does not commit
the Government to the obligation of funds. Organizations submitting
data may be invited to submit full technical and cost proposals
in the future. No contract will be awarded as a result of this
market survey, which is for information purposes only. The
following are current criteria of interest: The Department
of Defense (DOD), as the customer of airlift services, expects
an air carrier to meet safety, operational, and maintenance
standards established by the applicable Civil Aviation Agency
Regulations (CARS). Accordingly and as required by US Public
Law 99-661, the DOD has established a set of air carrier quality
and safety requirements that reflect the type programs and
practices the DOD seeks from air carriers or operators airlifting
DOD resources. The vendor is required to be United States
Federal Aviation Administration (FAA) certified. All aircraft
must be listed on Air Carrier's Certificate, and flight crews
must be trained, qualified, and scheduled in accordance with
Federal Aviation Regulation (FAR Part 135) rules. This applies
even when the contracted operations fall under FAR Part 91,
or other FAR. In addition, air carriers shall comply with the
following. Operations. Pilots responsible for computing
and documenting the weight and balance. Companies responsible
to maintain 30 days of documentation for all DOD flights to
demonstrate compliance with the flight locating requirements
of FAR 135.79. Single-engine aircraft shall be limited to flight
during daylight hours and under Visual Flight Rules (VFR) conditions
only. Aircrew Requirements. A pilot-in-command (PIC) and
second-in-command (SIC) must be used for all fixed-wing, whole-plane
charters and aircraft certified for two-pilot crew, or having
seating configuration for ten or more passengers. Also when
the aircraft is operated under Instrumental Flight Rules (IFR),
PIC and SIC must have 250 hours of combined experience in their
respective positions in the type of aircraft being operated.
PIC's SIC time does not count towards the 250 hour requirement.
The PIC must have 1500 hours total pilot time and have logged
100 hours PIC time in the past 12 months. The PIC must have
at least 10 takeoffs and 10 landings, and 50 hours in the type
and model aircraft being operated. The PIC will hold an Airline
Transport Pilot (ATP) rating for any FAA Part 135-operations
requiring ATP rated pilots. The PIC and SIC shall be IFR qualified
i.e., both shall hold a commercial instrument rating for all
DOD flights regardless of the weather or type of flight plan
filed. Both Pilots shall meet the currency requirements of
FAR 135.247. The PIC shall have a current FAR 135.293 instrument
proficiency check and a current FAR Part 135.293 competency
check. The SIC shall have a current FAR 135.293 competency
check to include as a minimum one precision approach, one non-precision
approach, and one missed approach. The SIC must meet the instrument
currency requirements of FAR 61.57c. The SIC must take the
instrument check for the type of aircraft assigned, and if
assigned more than one aircraft, the SIC will be given alternately
checks between the types of aircraft. Aircraft. Meet IFR
performance requirements of FAR 135.181. The aircraft will
be turbine powered if more than nine passengers are carried.
The aircraft will be maintained in a good state of repair.
Each aircraft will have a complete set of aeronautical charts,
and approach plates (for each required pilot) covering the
area of operations. The aircraft will have first-aid kit and
emergency equipment, accessible to the passengers and appropriate
to the environment of operations. Each aircraft will have approved
life preservers for over-water flights and helicopters will
have emergency flotation gear (pop-out) or standard flotation
gear (fixed floats) in accordance with FAR Part 91.205b(12).
Aircraft operated single pilot will possess a directional gyro,
artificial horizon, rate of turn indicator, vertical speed
indicator, one type of FAA-approved navigation equipment (such
as an automatic direction finder (ADF) receiver system, with
ADF indicator; VOR; GPS/Loran, etc.), one ATC transponder,
an emergency locator transmitter (ELT), at least one Very High
Frequency (VHF) receiver and transmitter. Aircraft operated
with two pilots shall be equipped for IFR operations and possess
two independent navigation systems suitable for the location
served. At least one navigation system will include VOR/DME
capability, dual VHF receivers and transmitters, capability
to perform a precision approach other than a GCA, a transponder,
and emergency procedures checklist. The SIC position must include
the ability to manipulate all primary and auxiliary flight
controls, lift/drag devices, landing gear, airspeed indicator,
altimeter, artificial horizon, gyroscopic direction indicator
or equivalent, and an independent navigation system. Aircraft
will have GPS or other point navigation equipment on board.
The following items are the contractor's responsibility:
Crew certification; aircraft certification; crew payment; aircraft
and business insurance; fuel; maintenance; maintenance facilities;
aircrew equipment and uniforms; aircrew and maintenance training;
and aircraft facilities. Requirements for unique military training
to execute unique missions will be addressed on a case-by-case
basis. Command: Army Test and Evaluation Command (ATEC).
Locations: Airborne and Special Operations Test Directorate,
Ft Bragg, NC (1 UH-1); White Sands Missile Range (WSMR), NM,
(8 UH-1); Yuma Proving Ground (YPD), AZ (3 UH-1); Aberdeen
Test Center Flight Detachment, Aberdeen Proving Ground (APG)
Aberdeen, Maryland (2 UH-1H). Mission Statement: Airborne
and Special Operations Test Directorate, Ft Bragg, NC, 1 UH-1H,
current mission to support Test and Evaluation requirements
of the Airborne and Special Operations communities. Conducts
test and evaluations for rope repelling and para-drop requirements
from helicopter platforms. Approximate hours flown per month
15 hours. White Sands Missile Range (WSMR), NM, 8 UH-1 current
missions to support test and evaluation requirements at White
Sands Missile Range. Support includes single and dual pilot
missions of range sweeps, test support, and VIP missions. Ninety
percent of the aviation mission requirements are in support
of test and evaluations. Most test and evaluation missions
require UH-1H lift capability. Current hours flown 15 hours
per aircraft. Aircraft will have capability for jammer platform
configuration providing 30 KVA of power to accomplish Electronic
Proving Ground (EPG) missions. Rotary wing operations at White
Sands are routinely conducted in conditions that require in-ground-effect
and out-of-ground effect capability at altitudes up to 10,000
feet MSL and temperatures up to +30 degrees C. The Army Air
Division at White Sands maintains an extensive file of airworthiness
releases that apply to a multitude of systems used for data
collection and missile component testing. Some of these systems
are relatively simple such as C-band transponders and Multiple
Target Tracking Systems (MTTS) used to perform aircraft profile
tracking. Other systems are complex pallets that require major
electrical and airframe modifications. These systems often
include externally mounted cameras, missile seekers or other
data collection equipment. Yuma Proving Ground (YPD), AZ (3
UH-1), provides for the test and evaluation support, range
sweeps, limited VIP missions, and range and forest fire suppression.
Aircraft require lift capability of 1200 lbs, 5000 MSL, high
hot. Aircraft are required to execute water bucket forest and
range fire suppression missions. Aberdeen Test Center Flight
Detachment, Aberdeen Proving Ground (APG) Aberdeen, Maryland
(2 UH-1H), current missions include support of the Aberdeen
Range Facility for research and development, test and evaluation,
limited VIP support, and forest and range fire suppression.
Aircraft lift capability required will equal or exceed current
UH-1H lift capability of 1200 lbs, 5000 MSL, high hot. Current
flight requirement is 8-10 hours per airframe per month. Aircraft
are required to execute water bucket forest and range fire
suppression missions. Availability: General Aviation Missions
will be executed within 12 hours of notifications. VIP Missions
and range fire suppression missions will be executed within
6 hour of notification. Time sensitive missions like fire suppression
during high-risk periods may require air on strip alert.
Submission Requirements: Interested business sources that
can provide the requirements in accordance with the description
above are invited to submit information on their capabilities
and standard commercial prices as these relate to the above
requirements. Organizations are requested to submit data in
an 8 1/2 x 11 spiral bound notebook with table of contents.
Company name and logo should appear on the cover with primary
point of contact. The notebook data should include: brief description
of corporate capability to provide safe flight services per
stated requirements, company name, address, mailing address,
phones, fax, and email. This SSS is an expression of interest
only and does not commit the Government to the obligation of
funds. Questions should be submitted to John Kilpatrick, (256)
842-7507 or at the mailing or electronic addresses listed below:
WHEN AND WHERE TO SUBMIT: Interested sources are requested
to submit a package no later than 3:00 p.m. local time on 16
June 2000 to the following address: U.S. Army Aviation and
Missile Command, AMSAM-AC-SA-H, Bldg. 5308, Attn: John Kilpatrick,
Redstone Arsenal, AL 35898-5000. Electronic responses and questions
are acceptable. The website address is " http://www.uh1transitions.redstone.army.mil
". This SSS is a data call only. The Government will not pay
for any materials provided to it in response to this synopsis
and submittals will not be returned to the sender.
CITE: (W-136 SN454722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-L TABLE OF ALLOWANCE (TDA) OUTSOURCING SOURCES
SOUGHT SYNOPSIS (SSS) MEDICAL EVACUATION SUPPORT TO FORSCOM
AT FT DRUM AND FT POLK
SOL N/A
DUE 061600
POC John Kilpatrick, (256) 842-7507, or Wally Newcomb, (256)
955-8769
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that the US Army Aviation and Missile Command (AMCOM),
Huntsville, AL is soliciting potential contractors to furnish
general capability and price information for providing light
to medium helicopter aircraft support at the locations described
in this synopsis. The intent of this synopsis is to survey
the market for the overall effectiveness of replacing military
UH-1 helicopter Table of Allowance (TDA) aircraft with civilian
contracted aircraft. Our specific objective is to collect data
to investigate the financial and materiel feasibility of outsourcing
TDA aircraft by civilian firms. The contemplated outsourcing
effort is a 2-5 year contract or combination of contracts.
This SSS is an expression of interest only and does not commit
the Government to the obligation of funds. Organizations submitting
data may be invited to submit full technical and cost proposals
in the future. No contract will be awarded as a result of this
market survey, which is for information purposes only. The
following are current criteria of interest: The Department
of Defense (DOD), as the customer of airlift services, expects
an air carrier to meet safety, operational, and maintenance
standards established by the applicable Civil Aviation Agency
Regulations (CARS). Accordingly and as required by US Public
Law 99-661, the DOD has established a set of air carrier quality
and safety requirements that reflect the type programs and
practices the DOD seeks form air carriers or operators airlifting
DOD resources. The vendor is required to be United States
Federal Aviation Administration (FAA) certified. All aircraft
must be listed on Air Carrier's Certificate, and flight crews
must be trained, qualified, and scheduled in accordance with
Federal Aviation Regulation (FAR Part 135) rules. This applies
even when the contracted operations fall under FAR Part 91,
or other FAR. In addition, air carriers shall comply with the
following: Operations: Pilots are responsible for computing
and documenting the weight and balance. Companies responsible
to maintain 30 days of documentation for all DOD flights to
demonstrate compliance with the flight locating requirements
of FAR 135.79. The contractor will maintain a FM base station
radio to receive mission notification and hazards maps, route
information and flight frequencies. The contractor will update
and keep all flight operations data current. Aircrew Requirements:
A pilot-in-command (PIC) and second-in-command (SIC) must be
used for all aircraft certified for two-pilot crew, or having
seating configuration for ten or more passengers. Also when
the aircraft is operated under Instrumental Flight Rules (IFR),
PIC and SIC must have 250 hours of combined experience in their
respective positions in the type of aircraft being operated.
PIC's SIC time does not count towards the 250 hour requirement.
The PIC must have 1500 hours total pilot time and have logged
100 hours PIC time in the past 12 months. The PIC must have
at least 10 takeoffs and 10 landings, and 50 hours in the type
and model aircraft being operated. The PIC will hold an Airline
Transport Pilot (ATP) rating for any FAA Part 135-operations
requiring ATP rated pilots. The PIC and SIC shall be IFR qualified
i.e., both shall hold a commercial instrument rating for all
DOD flights regardless of the weather or type of flight plan
filed. Both Pilots shall meet the currency requirements of
FAR 135.165. The PIC shall have a current FAR 135.293 instrument
proficiency check and a current FAR Part 135.293 competency
check. The SIC shall have a current FAR 135.293 competency
check to include as a minimum one precision approach, one non-precision
approach, and one missed approach. The SIC must meet the instrument
currency requirements of FAR 61.57c. The SIC must take the
instrument check for the type of aircraft assigned, and if
assigned more than one aircraft, the SIC will be given alternately
checks between the types of aircraft. Medical crewmembers must
have and maintain a national registry accreditation equal to
the National Registry EMT Paramedic and/or CAAMS certification.
Aircrews must be qualified and current in flight with Night
Vision Goggles equal to or great than the U.S. Army Night Vision
Goggle Qualification found in Aircrew Training Manuel TC 1-211,
chapter 2. Aircrews must have Introduction to NVG, Night terrain
interpretation, NVG ground and air safety, Night tactical Ops,
NVG Navigation, Aircraft Mod requirements, Vision, depth perception,
and night vision orientation. To maintain NVG currency Aviators
must fly 1 hour every 45 days, Non-Rated Crewmembers (NRC)
must participate in flight 1 hour every 60 days. Additionally
Aviators must fly 9 hours every semi-annual period. NRC must
fly 5 hours every semi-annual period. Aircrews will have familiarization
training in both over-water flight and water survival training.
Crew rest requirements will be equal to or greater than U.S.
Army requirements. Aircraft: It is required that the
aircraft meet IFR performance requirements of FAR 135.181and
FAR 135.165, and is turbine powered. The aircraft will be maintained
in a good state of repair. Each aircraft will have a complete
set of aeronautical charts, and approach plates (for each required
pilot) covering the area of operations. The aircraft will have
first-aid kit and emergency equipment, accessible to the passengers
and appropriate to the environment of operations. Each aircraft
will have approved life preservers for over-water flights and
helicopters will have emergency flotation gear (pop-out) or
standard flotation gear (fixed floats) in accordance with FAR
Part 91.205b(12). Aircraft operated single pilot will possess
a directional gyro, artificial horizon, rate of turn indicator,
vertical speed indicator, one type of FAA-approved navigation
equipment (such as an automatic direction finder (ADF) receiver
system, with ADF indicator; VOR; GPS/Loran, etc.), one ATC
transponder, an emergency locator transmitter (ELT), at least
one Very High Frequency (VHF) receiver and transmitter. Aircraft
operated with two pilots shall be equipped for IFR operations
and possess two independent navigation systems suitable for
the location served. At least one navigation system will include
VOR/DME capability, dual VHF receivers and transmitters, capability
to perform a precision approach other than a GCA, a transponder,
and emergency procedures checklist. The SIC position must include
the ability to manipulate all primary and auxiliary flight
controls, lift/drag devices, landing gear, airspeed indicator,
altimeter, artificial horizon, gyroscopic direction indicator
or equivalent, and an independent navigation system. The cargo
portion of the helicopter shall be configured as a medical
evacuation platform capable of carrying at least one litter
patient. Aircraft will be required to have FM and UHF capability
in order to de-conflict traffic at Remote Training sites (landing
zones), stage and base fields, and to maintain traffic awareness
along prescribed routes. . Some stage fields only operate on
UHF frequencies. Aircraft will be required to have a civilian
band radio to communicate with hospitals and emergency services
organizations. The aircraft will need the ability to transport
2 litter patients and space to provide enroute care. Aircraft
accidents will characteristically involve two or more personnel.
Hoist recovery capability is a requirement for one of the 1st
up or 2nd up aircraft. The area of operations for most missions
has numerous areas of dense forestation that would be inaccessible
in a timely manner by ground vehicles. Without a hoist, rescue
personnel may be required to hike in from a great distances
if no landing areas are immediately available. Additionally,
live fire training occurs over the impact areas. If an aircraft
went down in the impact area the MEDEVAC aircraft would be
at risk if it landed in the impact area without hoist operations.
The following items are the contractor's responsibility
at contractor's location: Crew certification; aircraft certification;
crew payment; aircraft and business insurance; fuel; maintenance;
maintenance facilities; aircrew equipment and uniforms; aircrew
and maintenance training; and aircraft facilities. Requirements
for special training to execute unique military missions will
be addressed on a case-by-case basis. The vendor will provide
for additional medical liability insurance for all medical
personnel. Location: There are two different locations
proposed in this solicitation. They are (1) Fort Drum, New
York, (2) Fort Polk, Louisiana. Responses to this inquiry may
include one, or both of the two sites. The current MEDEVAC
assets at the two locations are: six (6) UH- 1V helicopters
at Forts Drum, six (6) UH-1V helicopters at Fort Polk. During
mobilization FORSCOM may have the requirement to support any
of the following Force Projection locations with MEDEVAC mission
support: Fort Lewis, WA; Fort Carson, CO; Fort Bliss, TX; Fort
Hood, TX; Fort Polk, LA; Fort Sill, OK; Fort Riley, KS; Fort
McCoy, WI; Fort Campbell, KY; Fort Drum, NY; Fort Benning,
GA; Fort Stewart, GA; Fort Eustis, VA; Fort Bragg, NC; Fort
Dix, NJ. Mission: The current MEDEVAC aviation support
provides 1st up and 2nd up Aero-Medical Evacuation aircraft
that requires one rotary aircraft, aircrew, and two crash rescue
specialist for 1st up and one crash rescue specialist for 2nd
up on the airfield for 24-hour standby, with a second rotary
aircraft and crew on 30-minute recall for subsequent medical
evacuation missions. Ft Polk will require a "third up" aircraft
during certain peak periods of training at the Joint Readiness
Training Command (JRTC). Primary mission is for field medical
evacuation and patient airlift transfer support for the military
installation and its training ranges. All two locations have
an airfield that is IFR capable with 24-hour base operations
and weather advisory support. The mission will require aircraft
crash rescue support to the installation assigned and will
require an operational rescue hoist (certification and/or interim
waiver) and some selected force entry and special equipment.
Missions will require aircrews to perform NVG operations for
tactical field site pickup and hoist rescue operations.
Requirements: The contractors must have and maintain accreditation
certification by the Commission on Accreditation of Air Medical
Services (CAAMS) for all aero-medical missions. Aero-medical
aircraft will have EMI tested and FAA approved medical equipment
to include: Airway management kit, portable oxygen capability
(non-disrupted oxygen flow when transferring patient) adult/pediatric
cardiac monitoring, fetal heart monitoring, vital signs monitoring,
defibrillation capability, pulse rate monitor, neonatal/pediatric/adult
manual resuscitator, invasive cardiovascular pressure monitoring,
infusion pump(s) for intravenous and tube feedings, neonatal
transport system/incubator, skeleton traction device, child
car seat. The aero-medical helicopter will allow as a minimum
two stretchers or litters (19" wide and 73" long) to be loaded
and provide medical aircrew with clear view and access to patient's
body. Provide Air Medical Services at Fort Polk and Fort Drum
and during mobilization at any of the following sites: Fort
Lewis, WA; Fort Carson, CO; Fort Bliss, TX; Fort Hood, TX;
Fort Polk, LA; Fort Sill, OK; Fort Riley, KS; Fort McCoy, WI;
Fort Campbell, KY; Fort Drum, NY; Fort Benning, GA; Fort Stewart,
GA; Fort Eustis, VA; Fort Bragg, NC; Fort Dix, NJ. Submission
Requirements: Interested business sources that can provide
the requirements in accordance with the description above are
invited to submit information on their capabilities and standard
commercial prices as these relate to the above requirements.
Organizations are requested to submit data in an 8 1/2 x 11
spiral bound notebook with table of contents. Company name
and logo should appear on the cover with primary point of contact.
The notebook data should include: brief description of corporate
capability to provide safe flight services per stated requirements,
company name, address, mailing address, phones, fax, and email.
This SSS is an expression of interest only and does not commit
the Government to the obligation of funds. Questions should
be submitted to John Kilpatrick, (256) 842-7507 or at the mailing
or electronic addresses listed below: WHEN AND WHERE TO
SUBMIT: Interested sources are requested to submit a package
no later than 3:00 p.m. local time on 16 June 2000 to the following
address: U.S. Army Aviation and Missile Command, AMSAM-AC-SA-H,
Bldg. 5308, Attn: John Kilpatrick, Redstone Arsenal, AL 35898-5000.
Electronic responses and questions are acceptable. The website
address is " http://www.uh1transitions.redstone.army.mil ".
This SSS is a data call only. The Government will not pay for
any materials provided to it in response to this synopsis and
submittals will not be returned to the sender.
CITE: (W-136 SN454730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-1 TABLE OF ALLOWANCE (TDA) OUTSOURCING SOURCES
SOUGHT SYNOPSIS (SSS) US ARMY FORCES COMMAND (FORSCOM)
SOL N/A
DUE 061600
POC John Kilpatrick, (256) 842-7507, or Wally Newcom, (256) 955-8769
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that the US Army Aviation and Missile Command, Huntsville,
AL is soliciting potential contractors to furnish capability
and price information for providing light to medium helicopter
aircraft support at the location described below. The intent
of this synopsis is to investigate the overall effectiveness
of replacing military UH-1 helicopter Table of Allowance (TDA)
aircraft with civilian contracted aircraft. Our specific objective
is to collect data to investigate the financial and materiel
feasibility of outsourcing TDA aircraft by civilian firms.
The contemplated outsourcing effort is a 2-5 year contract
or combination of contracts. This SSS is an expression of interest
only and does not commit the Government to the obligation of
funds. Organizations submitting data may be invited to submit
full technical and cost proposals in the future. No contract
will be awarded as a result of this market survey, which is
for information purposes only. The following are criteria of
interest: The Department of Defense (DOD), as the customer
of airlift services, expects an air carrier to meet safety,
operational, and maintenance standards established by the applicable
Civil Aviation Agency Regulations (CARS). Accordingly and as
required by US Public Law 99-661, the DOD has established a
set of air carrier quality and safety requirements that reflect
the type programs and practices the DOD seeks from air carriers
or operators airlifting DOD resources. The vendor is required
to be United States Federal Aviation Administration (FAA) certified.
All aircraft must be listed on Air Carrier's Certificate, and
flight crews must be trained, qualified, and scheduled in accordance
with Federal Aviation Regulation (FAR Part 135) rules. This
applies even when the contracted operations fall under FAR
Part 91, or other FAR. In addition, air carriers shall comply
with the following. Operations. Pilots responsible for computing
and documenting the weight and balance. Companies responsible
to maintain 30 days of documentation for all DOD flights to
demonstrate compliance with the flight locating requirements
of FAR 135.79. Aircrew Requirements. A pilot-in-command
(PIC) and second-in-command (SIC) must be used for all fixed-wing,
whole-plane charters and aircraft certified for two-pilot crew,
or having seating configuration for ten or more passengers.
Also when the aircraft is operated under Instrumental Flight
Rules (IFR), PIC and SIC must have 250 hours of combined experience
in their respective positions in the type of aircraft being
operated. PIC's SIC time does not count towards the 250 hour
requirement. The PIC must have 1500 hours total pilot time
and have logged 100 hours PIC time in the past 12 months. The
PIC must have at least 10 takeoffs and 10 landings, and 50
hours in the type and model aircraft being operated. The PIC
will hold an Airline Transport Pilot (ATP) rating for any FAA
Part 135-operations requiring ATP rated pilots. The PIC and
SIC shall be IFR qualified i.e., both shall hold a commercial
instrument rating for all DOD flights regardless of the weather
or type of flight plan filed. Both Pilots shall meet the currency
requirements of FAR 135.247. The PIC shall have a current FAR
135.293 instrument proficiency check and a current FAR Part
135.293 competency check. The SIC shall have a current FAR
135.293 competency check to include as a minimum one precision
approach, one non-precision approach, and one missed approach.
The SIC must meet the instrument currency requirements of FAR
61.57c. The SIC must take the instrument check for the type
of aircraft assigned, and if assigned more than one aircraft,
the SIC will be given alternately checks between the types
of aircraft. Aircraft. Meet IFR performance requirements
of FAR 135.181. The aircraft will be turbine powered if more
than nine passengers are carried. The aircraft will be maintained
in a good state of repair. Each aircraft will have a complete
set of aeronautical charts, and approach plates (for each required
pilot) covering the area of operations. The aircraft will have
first-aid kit and emergency equipment, accessible to the passengers
and appropriate to the environment of operations. Each aircraft
will have approved life preservers for over-water flights and
helicopters will have emergency flotation gear (pop-out) or
standard flotation gear (fixed floats) in accordance with FAR
Part 91.205b(12). Aircraft operated single pilot will possess
a directional gyro, artificial horizon, rate of turn indicator,
vertical speed indicator, one type of FAA-approved navigation
equipment (such as an automatic direction finder (ADF) receiver
system, with ADF indicator; VOR; GPS/Loran, etc.), one ATC
transponder, an emergency locator transmitter (ELT), at least
one Very High Frequency (VHF) receiver and transmitter. Aircraft
operated with two pilots shall be equipped for IFR operations
and possess two independent navigation systems suitable for
the location served. At least one navigation system will include
VOR/DME capability, dual VHF receivers and transmitters, capability
to perform a precision approach other than a GCA, a transponder,
and emergency procedures checklist. The SIC position must include
the ability to manipulate all primary and auxiliary flight
controls, lift/drag devices, landing gear, airspeed indicator,
altimeter, artificial horizon, gyroscopic direction indicator
or equivalent, and an independent navigation system. The
following items are the contractor's responsibility: Crew certification;
aircraft certification; crew payment; aircraft and business
insurance; fuel; maintenance; maintenance facilities; aircrew
equipment and uniforms; aircrew and maintenance training; and
aircraft facilities. Requirements for unique military training
to execute unique missions will be addressed on a case-by-case
basis. Command: Forces Command (FORSCOM) Location: Ft
Riley, KS (4 UH-1); Ft Polk, LA (8 UH-1); Ft Lewis, WA (4 UH-1);
Mission: Fort Riley, KS, 4 UH-1H, Current aviation support
provides general aviation support to the Fort Riley garrison
staff and tenant activities. This support ranges from VIP to
tactical unit support. These missions often incorporate the
use of night vision goggles, multi-ship, sling loads and secure
communications. Missions include air command and control, VIP
support, community support, range sweeps, insertions, air movements,
mine laying, logistics re-supply, air-ground operations in
support of peacekeeping training, and aerial reconnaissance.
Average number of passengers carried 7. The UH-1Hs are flying
approximately 12 hours a month. Ft Riley also requires 1st
up and 2nd up Aero-Medical Evacuation aircraft which requires
one aircraft and crew on the airfield for 24 hour standby,
with a second crew on 30 minute recall for medical evacuations.
Fort Polk, LA, 8 UH-1H, Current aviation requirements support
both the Joint Readiness Training Center (JRTC) and Fort Polk.
During JRTC rotations, the UH-1H and OH-58c sections operate
on a continuous 24-hour basis supporting multiple missions.
Support includes opposing forces augmentation, Long Range Surveillance
Detachment (LRSD) teams, VIP support, sport parachute and airborne
operations and local orientation flights. Average number of
passengers carried 10. UH-1Hs are flying approximately 15 hours
per month. Current aviation support provides backup transportation
of patients when primary Emergency Medical Service aircraft
are not available. Fort Lewis-Washington, 4 UH-1H, provides
VIP and command group aviation support day and night. Conducts
fire fighting operations, parachute drop, search and rescue,
and rappelling. Missions are executed at Fort Lewis, Yakima
Training Center, and Vancouver Barracks. Flight hours approximately
16 hours per airframe carrying 3 passengers. Availability:
General Aviation Missions will be executed within 12 hours
of notifications. VIP Missions and range fire suppression missions
will be executed within 6 hour of notification. Time sensitive
missions like VIP missions or fire suppression during high-risk
periods may require aircraft and crews on strip alert. Submission
Requirements: Interested business sources that can provide
the requirements in accordance with the description above are
invited to submit information on their capabilities and standard
commercial prices as these relate to the above requirements.
Organizations are requested to submit data in an 8 1/2 x 11
spiral bound notebook with table of contents. The Company name
and logo should appear on the cover with company's primary
point of contact. The notebook data should include, at a minimum:
a brief description of corporate capability to provide safe
flight services per stated requirements, company name, address,
mailing address, phones, fax, and email. This SSS is an expression
of interest only and does not commit the Government to the
obligation of funds. Questions should be submitted to John
Kilpatrick, (256) 842-7507 or at the mailing or electronic
addresses listed below WHEN AND WHERE TO SUBMIT: Interested
sources are requested to submit a package no later than 3:00
p.m. local time on 16 June 2000 to the following address: U.S.
Army Aviation and Missile Command, AMSAM-AC-SA-H, Bldg. 5308,
Attn: John Kilpatrick, Redstone Arsenal, AL 35898-5000. Electronic
responses and questions are acceptable. The website address
is " http://www.uh1transitions.redstone.army.mil ". This SSS
is a data call only. The Government will not pay for any materials
provided to it in response to this synopsis and submittals
will not be returned to the sender.
CITE: (W-136 SN454741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-1 TABLE OF ALLOWANCE (TDA) OUTSOURCING SOURCES
SOUGHT SYNOPSIS (SSS) MEDICAL EVACUATION SUPPORT TO FT RUCKER,
ALABAMA
SOL N/A
DUE 061600
POC John Kilpatrick, (256) 842-7507, or Wally Newcomb, (256)
955-8769
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that the US Army Aviation and Missile Command (AMCOM),
Huntsville, AL is soliciting potential contractors to furnish
general capability and price information for providing light
to medium helicopter aircraft support at the locations described
in this synopsis. The intent of this synopsis is to survey
the market for the overall effectiveness of replacing military
UH-1 helicopter Table of Allowance (TDA) aircraft with civilian
contracted aircraft. Our specific objective is to collect data
to investigate the financial and materiel feasibility of outsourcing
TDA aircraft by civilian firms. The contemplated outsourcing
effort is a 2-5 year contract or combination of contracts.
This SSS is an expression of interest only and does not commit
the Government to the obligation of funds. Organizations submitting
data may be invited to submit full technical and cost proposals
in the future. No contract will be awarded as a result of this
market survey, which is for information purposes only. The
following are current criteria of interest: The Department
of Defense (DOD), as the customer of airlift services, expects
an air carrier to meet safety, operational, and maintenance
standards established by the applicable Civil Aviation Agency
Regulations (CARS). Accordingly and as required by US Public
Law 99-661, the DOD has established a set of air carrier quality
and safety requirements that reflect the type programs and
practices the DOD seeks form air carriers or operators airlifting
DOD resources. The Department of Defense (DOD), as the customer
of airlift services, expects an air carrier to meet safety,
operational, and maintenance standards established by the applicable
Civil Aviation Agency Regulations (CARS). Accordingly and as
required by US Public Law 99-661, the DOD has established a
set of air carrier quality and safety requirements that reflect
the type programs and practices the DOD seeks form air carriers
or operators airlifting DOD resources. The vendor is required
to be United States Federal Aviation Administration (FAA) certified.
All aircraft must be listed on Air Carrier's Certificate, and
flight crews must be trained, qualified, and scheduled in accordance
with Federal Aviation Regulation (FAR Part 135) rules. This
applies even when the contracted operations fall under FAR
Part 91, or other FAR. In addition, air carriers shall comply
with the following: Operations: Pilots are responsible for
computing and documenting the weight and balance. Companies
responsible to maintain 30 days of documentation for all DOD
flights to demonstrate compliance with the flight locating
requirements of FAR 135.79. The contractor will maintain a
FM base station radio to receive mission notification and hazards
maps, route information and flight frequencies. The contractor
will update and keep all flight operations data current.
Aircrew Requirements: A pilot-in-command (PIC) and second-in-command
(SIC) must be used for all aircraft certified for two-pilot
crew, or having seating configuration for ten or more passengers.
Also when the aircraft is operated under Instrumental Flight
Rules (IFR), PIC and SIC must have 250 hours of combined experience
in their respective positions in the type of aircraft being
operated. PIC's SIC time does not count towards the 250 hour
requirement. The PIC must have 1500 hours total pilot time
and have logged 100 hours PIC time in the past 12 months. The
PIC must have at least 10 takeoffs and 10 landings, and 50
hours in the type and model aircraft being operated. The PIC
will hold an Airline Transport Pilot (ATP) rating for any FAA
Part 135-operations requiring ATP rated pilots. The PIC and
SIC shall be IFR qualified i.e., both shall hold a commercial
instrument rating for all DOD flights regardless of the weather
or type of flight plan filed. Both Pilots shall meet the currency
requirements of FAR 135.165. The PIC shall have a current FAR
135.293 instrument proficiency check and a current FAR Part
135.293 competency check. The SIC shall have a current FAR
135.293 competency check to include as a minimum one precision
approach, one non-precision approach, and one missed approach.
The SIC must meet the instrument currency requirements of FAR
61.57c. The SIC must take the instrument check for the type
of aircraft assigned, and if assigned more than one aircraft,
the SIC will be given alternately checks between the types
of aircraft. Medical crewmembers must have and maintain a national
registry accreditation equal to the National Registry EMT Paramedic
and/or CAAMS certification. Aircrews must be qualified and
current in flight with Night Vision Goggles equal to or great
than the U.S. Army Night Vision Goggle Qualification found
in Aircrew Training Manuel TC 1-211, chapter 2. Aircrews must
have Introduction to NVG, Night terrain interpretation, NVG
ground and air safety, Night tactical Ops, NVG Navigation,
Aircraft Mod requirements, Vision, depth perception, and night
vision orientation. To maintain NVG currency Aviators must
fly 1 hour every 45 days, Non-Rated Crewmembers (NRC) must
participate in flight 1 hour every 60 days. Additionally Aviators
must fly 9 hours every semi-annual period. NRC must fly 5 hours
every semi-annual period. Aircrews will have familiarization
training in both over-water flight and water survival training.
Crew rest requirements will be equal to or greater than U.S.
Army requirements. Aircraft: It is required that the aircraft
meet IFR performance requirements of FAR 135.181and FAR 135.165,
and is turbine powered. The aircraft will be maintained in
a good state of repair. Each aircraft will have a complete
set of aeronautical charts, and approach plates (for each required
pilot) covering the area of operations. The aircraft will have
first-aid kit and emergency equipment, accessible to the passengers
and appropriate to the environment of operations. Each aircraft
will have approved life preservers for over-water flights and
helicopters will have emergency flotation gear (pop-out) or
standard flotation gear (fixed floats) in accordance with FAR
Part 91.205b(12). Aircraft operated single pilot will possess
a directional gyro, artificial horizon, rate of turn indicator,
vertical speed indicator, one type of FAA-approved navigation
equipment (such as an automatic direction finder (ADF) receiver
system, with ADF indicator; VOR; GPS/Loran, etc.), one ATC
transponder, an emergency locator transmitter (ELT), at least
one Very High Frequency (VHF) receiver and transmitter. Aircraft
operated with two pilots shall be equipped for IFR operations
and possess two independent navigation systems suitable for
the location served. At least one navigation system will include
VOR/DME capability, dual VHF receivers and transmitters, capability
to perform a precision approach other than a GCA, a transponder,
and emergency procedures checklist. The SIC position must include
the ability to manipulate all primary and auxiliary flight
controls, lift/drag devices, landing gear, airspeed indicator,
altimeter, artificial horizon, gyroscopic direction indicator
or equivalent, and an independent navigation system. The cargo
portion of the helicopter shall be configured as a medical
evacuation platform capable of carrying at least one litter
patient. Aircraft will be required to have FM and UHF capability
in order to de-conflict traffic at Remote Training sites (landing
zones), stage and base fields, and to maintain traffic awareness
along prescribed routes. All Fort Rucker aircraft announce
intentions and report air traffic control points (ACP) on the
FM radio. Some stage fields only operate on UHF frequencies.
Aircraft will be required to have a civilian band radio to
communicate with hospitals and emergency services organizations.
The aircraft will need the ability to transport 2 litter patients
and space to provide enroute care. Aircraft accidents will
characteristically involve two or more personnel. Hoist recovery
capability is a requirement for one of the 1st up or 2nd up
aircraft. The area of operations for Fort Rucker has numerous
areas of dense forestation that would be inaccessible in a
timely manner by ground vehicles. Without a hoist, rescue personnel
may be required to hike in from a great distances if no landing
areas are immediately available. Additionally, live fire training
occurs over the impact area. If an aircraft went down in the
impact area the MEDEVAC aircraft would be at risk if it landed
in the impact area. The following items are the contractor's
responsibility at contractor's location: Crew certification;
aircraft certification; crew payment; aircraft and business
insurance; fuel; maintenance; maintenance facilities; aircrew
equipment and uniforms; aircrew and maintenance training; and
aircraft facilities. Requirements for special training to execute
unique military missions will be addressed on a case-by-case
basis. The vendor will provide for additional medical liability
insurance for all medical personnel. Location: Fort Rucker,
Alabama. Seven (7) UH-1V helicopters are located at Fort Rucker,
Alabama. Mission: The current missions are response to
all training aircraft Precautionary Landings (PLs) at other
than operational airfields and stage-fields, response to all
PLs declared prior to landing safely at operational airfields
and stage-fields, response to all aircraft damaged during training,
prior Aviation Branch Safety Office (ABSO) notification of
incidents, transport security guards to down aircraft, transport
down aircrews to hospital, notify Fort Rucker Crash Rescue
of status of downed aircraft, response to PLs at secure airfields
where medical assistance is required, provide U.S. Army Aeromedical
Center Commander support, transport crews back to downed aircraft
after being released by ABSO and hospital. The current MEDEVAC
aviation support provides 1st up and 2nd up Aero-Medical Evacuation
aircraft that requires one rotary aircraft, aircrew, and two
crash rescue specialist for 1st up and one crash rescue specialist
for 2nd up on the airfield for 24-hour standby, with a second
rotary aircraft and crew on 30-minute recall for subsequent
medical evacuation missions. Primary mission is for field medical
evacuation and patient airlift transfer support for the military
installation and its training ranges. All three locations have
an airfield that is IFR capable with 24-hour base operations
and weather advisory support. The mission at Fort Rucker also
requires aircraft crash rescue support to the Army Aviation
Training Center and will require an operational rescue hoist
(certification and/or interim waiver) and some selected force
entry and special equipment. . Missions will require aircrews
to perform NVG operations for tactical field site pickup and
hoist rescue operations. Requirements: It is desirable
that contractors have and maintain an accreditation certification
by the Commission on Accreditation of Air Medical Services
(CAAMS) for all aero-medical missions. Aero-medical aircraft
will have EMI tested and FAA approved medical equipment to
include: Airway management kit, portable oxygen capability
(non-disrupted oxygen flow when transferring patient) adult/pediatric
cardiac monitoring, fetal heart monitoring, vital signs monitoring,
defibrillation capability, pulse rate monitor, neonatal/pediatric/adult
manual resuscitator, invasive cardiovascular pressure monitoring,
infusion pump(s) for intravenous and tube feedings, neonatal
transport system/incubator, skeleton traction device, child
car seat. The aero-medical helicopter will allow a minimum
of two stretcher or litter (19" wide and 73" long) to be loaded
and provide medical aircrew with clear view and access to patient's
body. As noted above, the Fort Rucker mission will require
a certification request for a rescue hoist and some selected
crash entry equipment. Crash rescue specialist must be trained
with an equivalent school as the Lewis F Garland Firefighter
School in San Angelo, Texas to include firefighting, crash
rescue and hazardous materiel handling. Each crash rescue specialist
will be EMT qualified. Submission Requirements: Interested
business sources that can provide the requirements in accordance
with the description above are invited to submit information
on their capabilities and standard commercial prices as these
relate to the above requirements. Organizations are requested
to submit data in an 8 1/2 x 11 spiral bound notebook with
table of contents. Company name and logo should appear on the
cover with primary point of contact. The notebook data should
include: brief description of corporate capability to provide
safe flight services per stated requirements, company name,
address, mailing address, phones, fax, and email. This SSS
is an expression of interest only and does not commit the Government
to the obligation of funds. Questions should be submitted to
John Kilpatrick, (256) 842-7507 or at the mailing or electronic
addresses listed below: WHEN AND WHERE TO SUBMIT: Interested
sources are requested to submit a package no later than 3:00
p.m. local time on 16 June 2000 to the following address: U.S.
Army Aviation and Missile Command, AMSAM-AC-SA-H, Bldg. 5308,
Attn: John Kilpatrick, Redstone Arsenal, AL 35898-5000. Electronic
responses and questions are acceptable. The website address
is " http://www.uh1transitions.redstone.army.mil ". This SSS
is a data call only. The Government will not pay for any materials
provided to it in response to this synopsis and submittals
will not be returned to the sender.
CITE: (W-136 SN454745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-1 TABLE OF ALLOWANCE (TDA) OUTSOURCING SOURCES
SOUGHT SYNOPSIS (SSS) TRADOC US ARMY AVIATION CENTER (USAAVNC)
SOL N/A
DUE 061600
POC John Kilpatrick, (256) 842-7507, or Wally Newcomb, (256)
955-8769
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that the US Army Aviation and Missile Command, Huntsville,
AL is soliciting potential contractors to furnish capability
and price information for providing light to medium helicopter
aircraft support at the location described below. The intent
of this synopsis is to investigate the overall effectiveness
of replacing military UH-1 helicopter Table of Allowance (TDA)
aircraft with civilian contracted aircraft. Our specific objective
is to collect data to investigate the financial and materiel
feasibility of outsourcing TDA aircraft by civilian firms.
The contemplated outsourcing effort is a 2-5 year contract
or combination of contracts. This SSS is an expression of interest
only and does not commit the Government to the obligation of
funds. Organizations submitting data may be invited to submit
full technical and cost proposals in the future. No contract
will be awarded as a result of this market survey, which is
for information purposes only. The following are criteria of
interest: The Department of Defense (DOD), as the customer
of airlift services, expects an air carrier to meet safety,
operational, and maintenance standards established by the applicable
Civil Aviation Agency Regulations (CARS). Accordingly and as
required by US Public Law 99-661, the DOD has established a
set of air carrier quality and safety requirements that reflect
the type programs and practices the DOD seeks form air carriers
or operators airlifting DOD resources. The vendor is required
to be United States Federal Aviation Administration (FAA) certified.
All aircraft must be listed on Air Carrier's Certificate, and
flight crews must be trained, qualified, and scheduled in accordance
with Federal Aviation Regulation (FAR Part 135) rules. This
applies even when the contracted operations fall under FAR
Part 91, or other FAR. In addition, air carriers shall comply
with the following. Operations. Pilots responsible for computing
and documenting the weight and balance. Companies responsible
to maintain 30 days of documentation for all DOD flights to
demonstrate compliance with the flight locating requirements
of FAR 135.79. Single-engine aircraft shall be limited to flight
during daylight hours and under Visual Flight Rules (VFR) conditions
only. Aircrew Requirements. A pilot-in-command (PIC) and
second-in-command (SIC) must be used for all fixed-wing, whole-plane
charters and aircraft certified for two-pilot crew, or having
seating configuration for ten or more passengers. Also when
the aircraft is operated under Instrumental Flight Rules (IFR),
PIC and SIC must have 250 hours of combined experience in their
respective positions in the type of aircraft being operated.
PIC's SIC time does not count towards the 250 hour requirement.
The PIC must have 1500 hours total pilot time and have logged
100 hours PIC time in the past 12 months. The PIC must have
at least 10 takeoffs and 10 landings, and 50 hours in the type
and model aircraft being operated. The PIC will hold an Airline
Transport Pilot (ATP) rating for any FAA Part 135-operations
requiring ATP rated pilots. The PIC and SIC shall be IFR qualified
i.e., both shall hold a commercial instrument rating for all
DOD flights regardless of the weather or type of flight plan
filed. Both Pilots shall meet the currency requirements of
FAR 135.247. The PIC shall have a current FAR 135.293 instrument
proficiency check and a current FAR Part 135.293 competency
check. The SIC shall have a current FAR 135.293 competency
check to include as a minimum one precision approach, one non-precision
approach, and one missed approach. The SIC must meet the instrument
currency requirements of FAR 61.57c. The SIC must take the
instrument check for the type of aircraft assigned, and if
assigned more than one aircraft, the SIC will be given alternately
checks between the types of aircraft. Aircraft. Meet IFR
performance requirements of FAR 135.181. The aircraft will
be turbine powered if more than nine passengers are carried.
The aircraft will be maintained in a good state of repair.
Each aircraft will have a complete set of aeronautical charts,
and approach plates (for each required pilot) covering the
area of operations. The aircraft will have first-aid kit and
emergency equipment, accessible to the passengers and appropriate
to the environment of operations. Each aircraft will have approved
life preservers for over-water flights and helicopters will
have emergency flotation gear (pop-out) or standard flotation
gear (fixed floats) in accordance with FAR Part 91.205b(12).
Aircraft operated single pilot will possess a directional gyro,
artificial horizon, rate of turn indicator, vertical speed
indicator, one type of FAA-approved navigation equipment (such
as an automatic direction finder (ADF) receiver system, with
ADF indicator; VOR; GPS/Loran, etc.), one ATC transponder,
an emergency locator transmitter (ELT), at least one Very High
Frequency (VHF) receiver and transmitter. Aircraft operated
with two pilots shall be equipped for IFR operations and possess
two independent navigation systems suitable for the location
served. At least one navigation system will include VOR/DME
capability, dual VHF receivers and transmitters, capability
to perform a precision approach other than a GCA, a transponder,
and emergency procedures checklist. The SIC position must include
the ability to manipulate all primary and auxiliary flight
controls, lift/drag devices, landing gear, airspeed indicator,
altimeter, artificial horizon, gyroscopic direction indicator
or equivalent, and an independent navigation system. The
following items are the contractor's responsibility: Crew certification;
aircraft certification; crew payment; aircraft and business
insurance; fuel; maintenance; maintenance facilities; aircrew
equipment and uniforms; aircrew and maintenance training; and
aircraft facilities. Requirements for unique military training
to execute unique missions will be addressed on a case-by-case
basis. Location: U.S. Army Aviation Center (USAAVNC)
Mission: To train United States military personnel and foreign
military personnel in flight instruction. There are 22 courses
now being given in UH-1H aircraft. Those courses are being
investigated for possible outsourcing by commercial vendors.
Courses are designed to provide the students with necessary
skills and knowledge in entry-level flight operations, night
flight, night vision goggles, instruments, maintenance, and
instructor pilot qualifications. POI CN STUDENT NUMBERS
HOURS Spanish Language Helo SOA-AO-1 26 133.0 Spanish
IERW Unaided SOA-AO-70 0 99.5 UH-1 IP 2C-SIG2/2C-SQIC(UH1)
17 49.5 UH-1NVG IP 2C-F37 7 22.5 UH1-RW IC (non US) 2CF2X
(CT) 18 7.5 UH-1 RW IC (German) 2C-F2X (CT) 20 15.0 UH1-RW
QUAL (US/FMT) 2C-SIB1/2C-153B 77 42.0 UH-1 MTP 4DSIG6/SQIG
(UH-1) 24 12.0 S-Aviator (UH-1) (Trans) SQA-AO-4 15 25.0
S-Instru RFR (UH-1FS) SOA-AO-3 28 SFTS ONLY S_Instruc Pilot
(UH-1) SOA-AO-6 8 37.0 S-NVG QUAL (UH-1) SOA-AO-5 20 27.5
S-RW QUAL (UH-1) SOA-AO-2 10 60.0 S-UH1 MTP SOA-AM-7A 11
13.5 S-NVG IP (UH-1) SOA-AO-9 10 27.5 UH-1 QUAL FMT 2C-F71X
7 26.0 UH-1 ADV CMBT Skills FMT 2C-F74X 10 30.0 UH-1 NGT
unaided TNG FMT 2C-F73X 18 16.0 UH-1 NOE QUAL FMT 2C-F72X
26 23.0 UH-1 NVG QUAL FMT 2C-F70X 20 22.5 UH-1 RW ARTC FMT
2C-F31X 10 22.5 IERW EURONATO EURONATO 34 69.0 Total Number
of hours: 15045 of flight training Notes: 1. Course hours
and student loads listed are only estimates and may change
do to government requirements. 2. For all Spanish fight
courses there is an additional requirement: Ability to read,
write, and speak both Spanish and English fluently and translate
instructional materials from English and Spanish and vice versa.
3. Flight Instructor hours required. Total flight time
1500 hrs, PIC time 250 hours, night flight 75, instrument 75
hour (10 hours logged in actual weather), instructor time 500
hours, flying time last 12 months 100 hours. Night Vision Goggle
requirements will be based on aircraft flown. Abbreviations:
IERW - Initial Entry Rotary Wing IP - Instructor Pilot NOE
- Nap of the Earth NVG - Night Vision Goggles QUAL - Qualification
RW - Rotary Wing Submission Requirements: Interested business
sources that can provide the requirements in accordance with
the description above are invited to submit information on
their capabilities and standard commercial prices as these
relate to the above requirements for both crewed and uncrewed
aircraft leasing. Organizations are requested to submit data
in an 8 1/2 x 11 spiral bound notebook with table of contents.
The Company name and logo should appear on the cover with company's
primary point of contact. The notebook data should include,
at a minimum: a brief description of corporate capability to
provide safe flight services per stated requirements, company
name, address, mailing address, phones, fax, and email. This
SSS is an expression of interest only and does not commit the
Government to the obligation of funds. Questions should be
submitted to John Kilpatrick, (256) 842-7507 or at the mailing
or electronic addresses listed below WHEN AND WHERE TO SUBMIT:
Interested sources are requested to submit a package no later
than 3:00 p.m. local time on 16 June 2000 to the following
address: U.S. Army Aviation and Missile Command, AMSAM-AC-SA-H,
Bldg, 5308, Attn: John Kilpatrick, Redstone Arsenal, AL 35898-5000.
Electronic responses and questions are acceptable. The website
address is " http://www.uh1transitions.redstone.army.mil ".
This SSS is a data call only. The Government will not pay for
any materials provided to it in response to this synopsis and
submittals will not be returned to the sender.
CITE: (W-136 SN454747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UH-1 TABLE OF ALLOWANCE (TDA) OUTSOURCING SOURCES
SOUGHT SYNOPSIS(SSS) MEDICAL EVACUATION SUPPORT US ARMY EUROPE
(USAREUR)
SOL N/A
DUE 061600
POC John Kilpatrick, (256) 842-7507, or Wally Newcomb (256) 955-8769
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
announce that the US Army Aviation and Missile Command (AMCOM),
Huntsville, AL is soliciting potential contractors to furnish
general capability and price information for providing light
to medium helicopter aircraft support at the locations described
in this synopsis. The intent of this synopsis is to survey
the market for the overall effectiveness of replacing military
UH-1 helicopter Table of Allowance (TDA) aircraft with civilian
contracted aircraft. Our specific objective is to collect data
to investigate the financial and materiel feasibility of outsourcing
TDA aircraft by civilian firms. The contemplated outsourcing
effort is a 2-5 year contract or combination of contracts.
This SSS is an expression of interest only and does not commit
the Government to the obligation of funds. Organizations submitting
data may be invited to submit full technical and cost proposals
in the future. No contract will be awarded as a result of this
market survey, which is for information purposes only. The
following are current criteria of interest: The Department
of Defense (DOD), as the customer of airlift services, expects
an air carrier to meet safety, operational, and maintenance
standards established by the applicable Civil Aviation Agency
Regulations (CARS). Accordingly and as required by US Public
Law 99-661, the DOD has established a set of air carrier quality
and safety requirements that reflect the type programs and
practices the DOD seeks form air carriers or operators airlifting
DOD resources. The Department of Defense (DOD), as the customer
of airlift services, expects an air carrier to meet safety,
operational, and maintenance standards established by the applicable
Civil Aviation Agency Regulations (CARS). Accordingly and as
required by US Public Law 99-661, the DOD has established a
set of air carrier quality and safety requirements that reflect
the type programs and practices the DOD seeks form air carriers
or operators airlifting DOD resources. The vendor is required
to be United States Federal Aviation Administration (FAA) certified
or European equivalent. All aircraft must be listed on Air
Carrier's Certificate, and flight crews must be trained, qualified,
and scheduled in accordance with Federal Aviation Regulation
(FAR Part 135) rules or European equivalent. This applies even
when the contracted operations fall under FAR Part 91, or other
FAR or European equivalent. In addition, air carriers shall
comply with the following: Operations: Pilots are responsible
for computing and documenting the weight and balance. Companies
responsible to maintain 30 days of documentation for all DOD
flights to demonstrate compliance with the flight locating
requirements of FAR 135.79 or European equivalent. The contractor
will maintain a FM base station radio to receive mission notification
and hazards maps, route information and flight frequencies.
The contractor will update and keep all flight operations data
current. Aircrew Requirements: A pilot-in-command (PIC)
and second-in-command (SIC) must be used for all aircraft certified
for two-pilot crew, or having seating configuration for ten
or more passengers. Also when the aircraft is operated under
Instrumental Flight Rules (IFR), PIC and SIC must have 250
hours of combined experience in their respective positions
in the type of aircraft being operated. PIC's SIC time does
not count towards the 250 hour requirement. The PIC must have
1500 hours total pilot time and have logged 100 hours PIC time
in the past 12 months. The PIC must have at least 10 takeoffs
and 10 landings, and 50 hours in the type and model aircraft
being operated. The PIC will hold an Airline Transport Pilot
(ATP) rating for any FAA Part 135-operations requiring ATP
rated pilots or European equivalent. The PIC and SIC shall
be IFR qualified i.e., both shall hold a commercial instrument
rating for all DOD flights regardless of the weather or type
of flight plan filed. Both Pilots shall meet the currency requirements
of FAR 135.165 or European Equivalent. The PIC shall have a
current FAR 135.293 or European equivalent instrument proficiency
check and a current FAR Part 135.293 or European equivalent
competency check. The SIC shall have a current FAR 135.293
competency check or European equivalent to include as a minimum
one precision approach, one non-precision approach, and one
missed approach. The SIC must meet the instrument currency
requirements of FAR 61.57c or European Equivalent. The SIC
must take the instrument check for the type of aircraft assigned,
and if assigned more than one aircraft, the SIC will be given
alternately checks between the types of aircraft. Medical crewmembers
must have and maintain a national registry accreditation equal
to the National Registry EMT Paramedic and/or CAAMS certification
or European equivalent. Aircrews must be qualified and current
in flight with Night Vision Goggles equal to or great than
the U.S. Army Night Vision Goggle Qualification found in Aircrew
Training Manuel TC 1-211, chapter 2. Aircrews must have Introduction
to NVG, Night terrain interpretation, NVG ground and air safety,
Night tactical Ops, NVG Navigation, Aircraft Mod requirements,
Vision, depth perception, and night vision orientation. To
maintain NVG currency Aviators must fly 1 hour every 45 days,
Non-Rated Crewmembers (NRC) must participate in flight 1 hour
every 60 days. Additionally Aviators must fly 9 hours every
semi-annual period. NRC must fly 5 hours every semi-annual
period. Aircrews will have familiarization training in both
over-water flight and water survival training. Crew rest requirements
will be equal to or greater than U.S. Army requirements.
Aircraft: It is required that the aircraft meet IFR performance
requirements of FAR 135.181and FAR 135.165 or European equivalent,
and is turbine powered. The aircraft will be maintained in
a good state of repair. Each aircraft will have a complete
set of aeronautical charts, and approach plates (for each required
pilot) covering the area of operations. The aircraft will have
first-aid kit and emergency equipment, accessible to the passengers
and appropriate to the environment of operations. Each aircraft
will have approved life preservers for over-water flights and
helicopters will have emergency flotation gear (pop-out) or
standard flotation gear (fixed floats) in accordance with FAR
Part 91.205b(12) or European equivalent. Aircraft operated
single pilot will possess a directional gyro, artificial horizon,
rate of turn indicator, vertical speed indicator, one type
of FAA-approved navigation equipment (such as an automatic
direction finder (ADF) receiver system, with ADF indicator;
VOR; GPS/Loran, etc.), one ATC transponder, an emergency locator
transmitter (ELT), at least one Very High Frequency (VHF) receiver
and transmitter. Aircraft operated with two pilots shall be
equipped for IFR operations and possess two independent navigation
systems suitable for the location served. At least one navigation
system will include VOR/DME capability, dual VHF receivers
and transmitters, capability to perform a precision approach
other than a GCA, a transponder, and emergency procedures checklist.
The SIC position must include the ability to manipulate all
primary and auxiliary flight controls, lift/drag devices, landing
gear, airspeed indicator, altimeter, artificial horizon, gyroscopic
direction indicator or equivalent, and an independent navigation
system. The cargo portion of the helicopter shall be configured
as a medical evacuation platform capable of carrying at least
one litter patient. Aircraft will be required to have FM
and UHF capability in order to de-conflict traffic at Remote
Training sites (landing zones), stage and base fields, and
to maintain traffic awareness along prescribed routes. Aircraft
will be required to have a civilian band radio to communicate
with hospitals and emergency services organizations. The aircraft
will need the ability to transport 2 litter patients and space
to provide enroute care. Aircraft accidents will characteristically
involve two or more personnel. Hoist recovery capability is
a requirement for one of the 1st up or 2nd up aircraft.
The following items are the contractor's responsibility at
contractor's location: Crew certification; aircraft certification;
crew payment; aircraft and business insurance; fuel; maintenance;
maintenance facilities; aircrew equipment and uniforms; aircrew
and maintenance training; and aircraft facilities. Requirements
for special training to execute unique military missions will
be addressed on a case-by-case basis. The vendor will provide
for additional medical liability insurance for all medical
personnel. Location: Europe. Mission: During mobilization
one TDA UH-1H Huey Company is scheduled for deployment from
the United States to provide MEDEVAC backfill support to USAREUR.
The MEDEVAC Company will provide theater MEDEVAC aviation support
for deployments throughout Europe. MEDEVAC missions will consist
of patient evacuation, patient transportation, and MEDEVAC
stay-by for MEDEVAC support. MEDEVAC missions will require
aircrews to perform NVG operations for tactical field site
pickup and hoist rescue operations. MEDEVAC missions will require
24-hour operations as assigned with 1st and 2nd up MEDEVAC
stand-by aircraft. Requirements: It is desirable that contractors
have and maintain an accreditation certification by the Commission
on Accreditation of Air Medical Services (CAAMS) or European
equivalent for all aero-medical missions. Aero-medical aircraft
will have EMI tested and FAA or European equivalent approved
medical equipment to include: Airway management kit, portable
oxygen capability (non-disrupted oxygen flow when transferring
patient) adult/pediatric cardiac monitoring, fetal heart monitoring,
vital signs monitoring, defibrillation capability, pulse rate
monitor, neonatal/pediatric/adult manual resuscitator, invasive
cardiovascular pressure monitoring, infusion pump(s) for intravenous
and tube feedings, neonatal transport system/incubator, skeleton
traction device, child car seat. The aero-medical helicopter
will allow a minimum of two stretcher or litter (19" wide and
73" long) to be loaded and provide medical aircrew with clear
view and access to patient's body. Aircrews will maintain certification
for rescue hoist and crash entry equipment operations. Crash
rescue specialist must be trained with an equivalent school
as the Lewis F Garland Firefighter School in San Angelo, Texas
to include firefighting, crash rescue and hazardous materiel
handling. Each crash rescue specialist will be EMT qualified
or equivalent certification. Submission Requirements: Interested
business sources that can provide the requirements in accordance
with the description above are invited to submit information
on their capabilities and standard commercial prices as these
relate to the above requirements. Organizations are requested
to submit data in an 8 1/2 x 11 spiral bound notebook with
table of contents. Company name and logo should appear on the
cover with primary point of contact. The notebook data should
include: brief description of corporate capability to provide
safe flight services per stated requirements, company name,
address, mailing address, phones, fax, and email. Questions
should be submitted to John Kilpatrick, (256) 842-7507 or at
the mailing or electronic addresses listed below: WHEN AND
WHERE TO SUBMIT: Interested sources are requested to submit
a package no later than 3:00 p.m. local time on 16 June 2000
to the following address: U.S. Army Aviation and Missile Command,
AMSAM-AC-SA-H, Bldg. 5308, Attn: John Kilpatrick, Redstone
Arsenal, AL 35898-5000. Electronic responses and questions
are acceptable. The website address is " http://www.uh1transitions.redstone.army.mil
". This SSS is a data call only. The Government will not pay
for any materials provided to it in response to this synopsis
and submittals will not be returned to the sender.
CITE: (W-136 SN454751)

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

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--RENOVATE WARD 3N, BUILDING 2
SOL 678-61-00
DUE 061900
POC Carol Lewis 520-629-4613
DESC: Provide A/E services to design project No. 678-310, Renovate
Ward 3N-Bldg 2, at the Tucson, AZ, Southern Arizona VA Health
Care System (SAVAHCS). Services include site investigation,
design development, construction documents, cost estimates
and construction period services for renovation of approximately
9400 SF. The space currently functions as a 28-bed inpatient
unit with a cardiac telemetry emphasis. Work includes demo,
asbestos abatement (primarly pipe insulation), evaluation of
existing air handler unit for reuse, replacement of all other
systems, new private/semi-private patient bedrooms, handicap
accessible bathrooms, new space for storage, nurse station(s)
and space for housekeeping functions. All new construction
shall meet life safety, fire & handicap accessibility codes
as well as Joint Commision standards. Design disciplines include
building architects, structural engineers, mechanical/plumbing/fire
protection engineers, electrical/electronic engineers and IH
services for asbestos abatement. The A/E shall demonstrate
his/her and each consultant's qualifications with respect to
the published evaluation factors for design and all services.
Evaluation factors (1) through (6) are of equal importance;
factor (7) is of lesser importance than factors (1) through
(6). Specific evaluation factors include: (1) Professional
qualifications of the firm and staff including those of any
consultant, proposed to design subject project; (2) Specialized
experience and technical competency in the type of work described
above. Firm's prior experience should include, at a minimum,
completion of projects associated with health care facilities,
to include emergency power installation and code compliance
issues where applicable; (3) Capacity of firm and project teams
to accomplish design within timeframe required; (4) Past performance
on contracts with Government agencies (with emphasis on VA
work) and private industry with regard to cost control, quality
of work, compliance with performance schedules, change orders/claims;
(5) Specific internal quality control precedures. Firms will
be evaluated on the acceptability of their internal quality
control program used to assure technical accuracy and discipline
coordination of plans and specifications and capability of
producing construction documents using AutoCad release 14/2000
software; (6) Location in the general geographical area of
the anticipated projects (within a 125 mile radius of SAVAHCS,
Tucson, AZ; knowledge of local site conditions; and, ability
of the firm to provide timely response to request for on-site
support; (7) Volume of work previously awarded to the firm
by the Department of Veterans Affairs. SIC code is 8712. Estimated
construction cost range is between $1,000,000 and $2,000,000.
This advertisement is unrestricted. Interested firms that meet
the requirements stated above and wish to be considered may
submit 254s/255s to: Contracting Officer (9-90C), Southern
Arizona VA Health Care System, 3601 South 6th Avenue, Tucson,
AZ 85723. Submit 254s/255s NLT 4:00 PM local time on June 19,
2000. Submittal by FAX will not be considered. This is not
a request for proposal. Award subject to availability of funds.
See Note 24.
CITE: (W-133 SN454522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (ARCHITECTURAL), INDEFINITE
DELIVERY CONTRACT
SOL 544-057-00
DUE 062300
POC Virgil Thompson, Contract Specialist at 803/695-6783
DESC: Architect-Engineer (A&E) Services, Indefinite Delivery
Contract for the Department of Veterans Affairs, WJB Dorn Veterans
Affairs Medical Center, located at 6439 Garners Ferry Road,
Columbia, South Carolina. Provide A/E services (architectural)
as required by the government to include, but not limited to:
necessary site work, verification of as-built drawings, analysis
of utility systems, necessary detail drawings and reproduction
expenses, accurate cost estimates and construction period services.
Services include facility long and short-term planning and
additional consultant support as deemed necessary by the government.
Services include design submissions at conceptual, 50% and
100% with updated as-builts on mylar and autocad and microsoft
word compatible diskettes. The maximum yearly cumulative A-E
fees under this contract shall not exceed $250,000.00. This
contract shall be for one year from date of award or until
the $250,000.00 in fees is reached with an option to extend
the term of the contract for one (1) additional year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other costs elements, which are particular
to the contract. For each project, the VA will issue a request
for fee proposal that includes a scope of work. The fee proposal
shall be based on pre-negotiated unit prices. Each specific
delivery order shall be negotiated based the A/E effort involved.
The maximum A/E fee for each delivery order shall not exceed
$25,000.00. A minimum A/E fee of $500.00 over the life of the
contract will be guaranteed should no work be ordered under
this contract. The option year is limited to the same restrictions
as the first year. A/E firms shall be located within a 150
mile radius of Columbia, South Carolina, to be eligible. Standard
Industrial Code (SIC) is 8712 Architectural Services. The Small
Business size standard is $2,500,000 in annual gross revenues
averaged over the past three years. Please state in Block 4,
Page 4 of the SF 254 the size standard of your firm. A/E will
be required to provide evidence of professional liability insurance
of $1,000,000. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office shown are not required to register
this form. Firms desiring to register for consideration for
future projects administered by the procurement office (subject
to specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
Firms should submit SF 254's and 255's to the following address:
Chief, Acquisition & Facility Planning Services (90C), WJB
Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
South Carolina 29209-1639. Interested A/E firms must submit
(1) one copy of each form to this office not later than 3:00PM
Eastern Standard Time on June 23, 2000 in order to be considered
for selection by this office. This is not a Request for Proposal.
Award is subject to availability of funds.
CITE: (W-136 SN454738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (ARCHITECTURAL), INDEFINITE
DELIVERY CONTRACT
SOL 544-058-00
DUE 062300
POC Brenda Tabor, Contract Specialist at 803/695-6846
DESC: Architect-Engineer (A&E) Services, Indefinite Delivery
Contract for the Department of Veterans Affairs, WJB Dorn Veterans
Affairs Medical Center, located at 6439 Garners Ferry Road,
Columbia, South Carolina. Provide A/E services (mechanical/electrical)
as required by the government to include, but not limited to:
necessary site work, verification of as-built drawings, analysis
of utility systems, necessary detail drawings and reproduction
expenses, accurate cost estimates and construction period services.
Services shall also include facility long and short term planning
and additional consultant support as deemed necessary by the
government. Services include design submissions at conceptual,
50% and 100% with updated as-builts on mylar and autocad and
microsoft word compatible diskettes. The maximum yearly cumulative
A-E fees under this contract shall not exceed $250,000.00.
This contract shall be for one year from date of award or until
the $250,000.00 in fees is reached with an option to extend
the term of the contract for one (1) additional year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other costs elements, which are particular
to the contract. For each project, the VA will issue a request
for fee proposal that includes a scope of work. The fee proposal
shall be based on pre-negotiated unit prices. Each specific
delivery order shall be negotiated based the A/E effort involved.
The maximum A/E fee for each delivery order shall not exceed
$25,000.00. A minimum A/E fee of $500.00 over the life of the
contract will be guaranteed should no work be ordered under
this contract. The option year is limited to the same restrictions
as the first year. A/E firms shall be located within a 150
mile radius of Columbia, South Carolina, to be eligible. Standard
Industrial Code (SIC) is 8712 Architectural Services. The Small
Business size standard is $2,500,000 in annual gross revenues
averaged over the past three years. Please state in Block 4,
Page 4 of the SF 254 the size standard of your firm. A/E will
be required to provide evidence of professional liability insurance
of $1,000,000. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office shown are not required to register
this form. Firms desiring to register for consideration for
future projects administered by the procurement office (subject
to specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.
Firms should submit SF 254's and 255's to the following address:
Chief, Acquisition & Facility Planning Services (90C), WJB
Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
South Carolina 29209-1639. Interested A/E firms must submit
(1) one copy of each form to this office not later than 3:00PM
Eastern Standard Time on June 23, 2000 in order to be considered
for selection by this office. This is not a Request for Proposal.
Award is subject to availability of funds.
CITE: (W-136 SN454749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--TMA SYSTEMS, LLC, 6846 SOUTH CANTON, SUITE 510, TULSA,
OK 74136
SOL 2000-Q-00092
DUE 051500
POC Shirli Wall, Purchasing Agent, 770-488-2607, MS K14, IT Section
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for software upgrades and customization
to TMA Systems Computerized Maintenance Management System (CMMS)
software in place and running within the CDC environment. These
upgrades consist of TMA Enterprise 10-Concurrent User Client/server
Version, TMA Enterprise additional users, TMA Talk Web Interface
(Enterprise), TMA e-Mail e-Mail Interface, TMA DMA 5-named
User Palm Pilot Interface, TMA ViewCAD single workstation AutoCAD
interface, and convert existing custom to TMA WorkGroup. This
announcement constitutes the only solicitation. Simplified
Acquisition Procedures will be utilized and an oral quotation
will be solicited on or about 05/14/2000. Other than Full and
Open Competition is authorized pursuant to 41 U.S.C. 2253 (c)(1).
Qualified vendors have 14 days from date of this synopsis to
submit capability statements delineating their ability to provide
this product. Such qualifications will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. No solicitation exists.
For further information contact Shirli Wall, FAX #770-488-2670.

CITE: (W-136 SN454657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICES FOR SAN FRANCISCO AND OAKLAND,
CALIFORNIA
SOL USBC-2000-R-001
DUE 062100
POC Toni Taylor,510 879-3555
DESC: The United States Bankruptcy Court for the Northern District
of California is seeking the services of a vendor who is authorized
by the California Public Utilities Commission to provide and
install local dial tone and trunk services with digital and
analog facilities for two locations. These locations are (a)
235 Pine Street, San Francisco, California, and (b) 1300 Clay
Street, Oakland, California. The contractor shall furnish all
labor and materials to perform and complete all required work.
Installations shall be complete and operational by August 21,
2000, in San Francisco and by August 28, 2000, in Oakland.
The specified facilities and trunks will be connected to the
Court's Nortel Meridian 1 Option 11 PBX. Services and facilities
required in each location include: (a) One(1) Digital Signal
Level 1 (DS1) circuit, 1.544 Megabits per second (Mbps), with
Integrated Services Digital Network Primary Rate Interface
(ISDN PRI) signaling; (b) Twelve (12) analog lines for Direct
Inward Dial/Direct Outward Dial (DID/DOD) calling, and (c)
Six (6) ISDN BRIs for video conferencing. San Francisco also
requires one (1) T1 for data transmission to be configured
as 8 BRIs and 16 analog channels. Additional requirements and
information are contained in the Request for Proposal (RFP)USBC-2000-R-001.
An indefinite-delivery/indefinite quantity-type of contract,
with one base year and four optional renewal years, is anticipated
as a result of this acquisition. All requests for solicitation
must be submitted in writing to Ms. Toni Taylor, United States
Bankruptcy Court, 1300 Clay Street, Suite 300, Oakland, CA
94612. Telephonic requests will not be honored. Requests may
be faxed to (510) 897-3549, Attn: Ms. Toni Taylor, with the
original signed request sent by mail. All requests must reference
the above RFP number. For additional information regarding
this solicitation notice, please contact Ms. Toni Taylor at
(51) 879-3555.*****
CITE: (W-136 SN454690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: D--RENEWAL OF CABLE TELEVISION FRANCHISE AGREEMENT
SOL DABT39-00-R-0003
DUE 090500
POC Diana Rodenas, Contract Specialist, (580)442-4604 or Steve
J. Landry, Contracting Officer, (580)442-3604
DESC: Renewal of the cable television franchise agreement between
Black Creek Communications and Fort Sill, Oklahoma. The franchise
agreement lists the terms and conditions under which the cable
television services provider is granted a non-exclusive right
to provide cable television services for Fort Sill, Oklahoma.
Programming in the following broad categories shall be provided:
news and weather, sports, children's programming, public broadcast
services, major network and /or super stations, financial and
stock market information, FM stereo, religious programming,
minority programming and arts and entertainment programming.
One channel shall be designed for noncommercial use by the
Government to permit program origination from facilities located
at Fort Sill, OK.
CITE: (W-136 SN454762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MINERVA NETWORKS VNP-201 VIDEO NETWORK PLATFORM
SOL 9-BJ3-Z33-0-12Q
DUE 053100
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-9741, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-9741, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
four (4) units of the Minerva Networks VNP-201 Video Network
Platform with version 1.4 software and version 1.2 software.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Minerva Networks, Inc. A market survey of similar products
did not identify any other products that met the performance
based on the Space Station application for a network video
codec. Minerva Networks loaned two VNP-201's for an in-house
demonstration and it was verified that the VNP-201 meets all
the requirements. In accordance with FAR 6.302-1 and 10 USC
2304(C)(1), a Justification for Other Than Full and Open Competition
stating a unique source is being prepared. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on May 31, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. For technical questions
contact: Steve Schadelbauer at sschadel@ems.jsc.nasa.gov. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-Z33-0-12Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454813)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--MAINTENANCE ON ENTERPRISE LOCAL AREA NETWORK (ELAN)
FOR DEFENSE FINANCE & ACCOUNTING SERVICE-INDIANAPOLIS
SOL MDA260-00-Q-0009
DUE 061500
POC Carol Pye, Contract Specialist, 317-510-4703 or Mike Risley,
Contracting Officer, 317-510-4702
DESC: Correction: This action originally publicized in the CBD
dated 4/27/00 is change the solicitation period (issue date
is 5/22/00 and response date is 6/15/00). All other information
publicized in the original synopsis is correct.
CITE: (W-136 SN454863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--TELECOMMUNICATION SERVICES--EIGHT STRANDS OF FIBER
SOL N/A
POC Darlene K. Fry, 628-229-9494
DESC: The purpose of this synopsis is to determine if there are
sources available who either have the required eight strands
of fiber in place, or will have them in place by June 2000.
Any company who can meet this requirement is requested to fax
a capability statement to DITCO/DTS11, Attn: Darlene Fry, Facsimile
618-229-9507 no later than 01 Jun 00. The vendor shall provide
an Indefeasible Right of Use (IRU) format or other cost effective
means of the life cycle of the assets acquired, eight (8) fiber
strands that will constitute a DoD, Federal government operated
SONET Right from Sacramento to Beale AFB, CA. This SONET Ring
will be made light-wave functional and operational and maintained
by the Government or the Government's contractor. The vendor
shall be required to provide local separate limited access
facilities and access by the Government's contracator at each
terminus or drop/add locations (listed below) and any additional
light wave rengeration/repeater sites specified by the DoD
on behalf of the Federal government. The vendor shall provide
full operations level maintenance of the physical plant (inside/outside)
including all fiber cable (inclusive of the acquired eight
fiber strands) and supporting cable and equipment necessary
to operate continuously a SONET Ring from Sacramento, CA to
Beale AFB, CA and return. This requirement for access includes
terminus and add/drop points at Beale AFB, Wheatland, Marysville,
Yuba, Rio Linda, Lincoln, Davis, Dixon, Sacramento, and Highland,
as a minimum. The vendor will allow for and where specified,
provide access to fiber interconects and/or termination equipment
at each government specified location. In addition at each
location, the vendor will provide space, power and access to
government-provided light-wave regeneration/repeater equipment.
The vendor will assist in location of government fiber related
equipment in their location identified at government specified
distances, as specified in the DoD SONET engineering specifications.
The vendor will provide fiber and cable and termination devices
and other equipment as specified by the government as necessary
and required to provide access to and operate the DoD SONET
Ring. The vendor will provide the SONET Ring operational network
management data to the DoD transmission management unit specified
by the Government to the Beale AFB, CA technical control facility,
managing the on-site operational aspects of the proposed SONET
Ring. The equipment will meet current NORTEL SDMS interface
standards and published DISA SONET transmission specifications.
The fiber strands and related equipment will be housed in separate
accessible work areas within vendor and/or DoD government facilities.
All fiber connectivity must be in place for all the sites specified
in this document no later than June 2000.
LINKURL: fryd@disa.scott.mil
LINKDESC:
CITE: (W-136 SN454713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--DESIGN, DEVELOP AND BUILD A SYSTEM INTERFACE
SOL None yet
DUE 053100
POC Carla M. Perez, Purchasing Specialist, 202-268-2414
DESC: The US Postal Service (USPS) intends to pre-qualify one
or more vendors to contract with to develop, design and build
a system interface which will allow our model PBSM-624 self-service
vending equipment to interface with our VARS/PFT* server system
quickly, efficiently and securely. The system interface must
provide TCP/IP protocol communications, as well as dial communications
capability. In supporting multiple protocols, the design must
be scalable. The VARS/PFT system will support machine set-up,
debit & credit card processing, machine data collection, acknowledgement,
accounting data, servicing alert functions as well as authentication
and encryption for vending machines. Over time, the USPS will
convert up to 6,000 model PBSM 624 machines to interface with
the VARS/PFT platform. The system interface must meet Postal
Standards. Potential vendors must demonstrate that they have
expertise in data communications, debit & credit card authorizations
and data encryption in self-service terminals. Vendors must
also show that they have operated a business in this field
for a minimum of 5 years and that their company is financially
stable and profitable. Interested parties should respond
in writing by May 31, 2000 with evidence of their experience
in the above mentioned fields as well as their business history
and financial condition. *VARS/PFT = Vending Activity Reporting
System/Postal Financial Transactions.
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-136 SN454727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--CENTRALIZED DATABASE FOR DIVERSE BIOLOGICAL RESEARCH
AND DEVELOPMENT LABORATORY DATA
SOL N/A
DUE 063000
POC Deborah White, Contract Specialist, 770-488-2608, MS K14,
IT Section
DESC: DESCRIPTION OF WORK: Request for Information (RFI)/Market
Research. THIS IS NOT A SOLICITATION ANNOUNCEMENT. A SOLICITATION
IS NOT AVAILABLE. No contract will be awarded on the basis
of this announcement. The Health Effects Laboratory Division
("HELD" Morgantown, WV) of the National Institute for Occupational
Safety and Health ("NIOSH"), a component of the Centers for
Disease Control and Prevention ("CDC"), intends to implement
an open-architecture, server-based electronic laboratory notebook
and database system for tracking scientific aspects of its
laboratory research projects. This RFI is issued to seek sources
and encourage Information Technology (IT) companies to provide
suggestions/comments/recommendations relative to current products
and technologies for the implementation of a system for tracking
scientific data of laboratory research projects. The HELD is
primarily a research and development entity that investigates
occupational diseases and is involved in sample testing only
to a limited degree. The research in HELD involves biomedical
and related disciplines (i.e, pathology, physiology, biochemistry,
immunology, pharmacology, toxicology, biomedical engineering,
biostatistics, molecular biology, particle physics, etc.) in
a number of focus areas (i.e., engineering control and technology,
exposure assessment, cancer, dermal diseases, pulmonary diseases,
neural diseases, behavioral diseases, lung diseases, health
communication, reproductive diseases, inflammatory diseases,
etc.). The storage system will integrate and make available
all information for each project and allow entry and tracking
of the information. This information will include, but is not
limited to: project description, project protocols, raw data,
analyzed data, reports and manuscripts, SOPs, equipment calibration
and maintenance, analyte records, facility management, safety
procedures, animal information where relevant, chemical records,
personnel and training records, radio isotopic records, statistical
and computational output, and graphical output created by analytical
software packages. The system will allow manual data entry
and on-line data logging. The system is expected to be compatible
with the data produced by a diverse array of instruments and
their proprietary software. This data could include but, is
not limited to ASCII files, electronic images, video and audio
files and binary data. The system should also be able to interface
with software used to analyze results graphically and statistically
and prepare reports. The system should be capable of interfacing
with these software packages in a manner which will be transparent
to the end user. All information will be validated in accordance
with accepted principles of good laboratory practice (21 CFR
58 FDA or 40 CFR 160 EPA), and readily accessible for analysis
and audit by the quality assurance unit. The system must be
written in a client server environment. The server will be
a SUN Enterprise Server with 18 processors running preferably
SYBASE system 12. However, other relational database packages
will be considered. The database must be a relational database
which will be the repository for the laboratory information
described above. The client will consist of primarily a Windows
based system (Windows NT, Windows 95/98, or Windows 2000) running
on a Novell Netware 5.x fast ethernet or token ring network.
There will also be a limited number of SUN, SGI, and Macintosh
clients connected through the same topology. Since the laboratory
environment at NIOSH is evolving, the flexibility to incorporate
other client system types should be available in the proposed
infrastructure. The ideal package will provide a mechanism
for archiving data stored in the database. The need to archive
will arise when the project is completed and online access
is no longer necessary. This archival process should provide
a media alternative which will ensure the reliability of the
archived data. The prospective vendor would be available to
provide a partnership with NIOSH before, during, and after
package implementation. This includes a structured training
and support agreement for both technical staff and users of
the application. Along with the support agreement, problems
or bugs associated with the software would be resolved efficiently
by the prospective vender support staff. NIOSH intends to create
a partnership with a prospective vendor which will facilitate
the development of a reliable and user friendly electronic
laboratory system through the requirements, specification,
implementation, and testing phases of the software. It is the
Government's initial assessment that currently available laboratory
information management systems ("LIMS") designed for testing
laboratories do not adequately fulfill the requirements stated
above. A successful product may include other available electronic
laboratory software products which may involve the customization
of these products and/or the development of novel software
and hardware solutions from one vendor or through a consortium/team
of vendors. It is essential that a prospective vender develop
a close partnership with the HELD to customize and optimize
its key elements. The electronic laboratory software products
used in the proposed system must be established and mature
with a satisfied customer base. Companies developing new approaches
and technologies are also encouraged to respond to this RFI.
Interested parties are invited to provide in writing a capability
statement in sufficient detail to allow for evaluation of products,
resources, and related experiences. Three copies of the following
information should be included (10 pages maximum): 1) Description
of areas of expertise and work force capability, company size
and history, location and financial and management resources.
2) Client base. It is recommended that at least one client
contact be provided to obtain references for past performance
and/or arrange for government staff to visit an in-place system.
3) Demonstrate company's development and technical knowledge
of the desired system. 4) Demonstrate capability to provide
support in the requirements area described above, including
similar database systems in a biological research and development
environment. 5) Proposed technical expertise and background
for the requirement and suggested approach. 6) Capability to
provide on-site and off-site contract performance. 7) Demonstration
software if available (not included in page count). 8) Company
brochure, if available, and web site address (not included
in page count). Capability Statements should be addressed to
Deborah White, Contract Specialist, 2920 Brandywine Road (Mailstop
K-14), Atlanta, GA 30341-4146, Telephone (770)488-2608. Closing
date for this RFI is 45 days from publication of this notice.
All information received will be safeguarded against unauthorized
disclosure, therefore proprietary information submitted will
be protected when so designated. This RFI is not to be construed,
either implicitly or explicitly, as a commitment by the Government
to compensate voluntary respondents in any way for information,
materials or demonstrations provided. The information gathered
from the responses to this RFI may be subsequently used to
generate a request for proposal in order to procure an electronic
laboratory system. In order to protect the integrity of any
possible future procurement, additional information will not
be given beyond that provided in this RFI and or at the on-site
briefing (see below). Your response will be treated as information
only. All interested firms are encouraged to attend a NIOSH/HELD
Industry Day in which a detailed briefing will be given on
Wednesday, May 31, 2000, from 2:00pm - 4:00pm at NIOSH in Morgantown,
WV. Attendees must register in advance by calling Joyce Blosser
at (304)285-6056 or sending an e-mail message to jjb8@cdc.gov.
Attendance will be limited to three personnel per vendor. Directions
to the facility will be made available at the time of registration.
LINKURL: http://www.cdc.gov/niosh
LINKDESC:
Activities
CITE: (W-136 SN454830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--PAINT EMERY STEWARDSHIP ON THE FLATHEAD NF
SOL RFP R1-10-00-12
DUE 080100
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the Paint Emery Stewardship project on the
Hungry Horse Ranger District, Flathead County, Montana. This
is a negotiated procurement and Technical Proposals will be
required. This project is being procured under the Pilot Authority
of Section 349 of the FY 99 Omnibus Appropriations Act and
will contain several separate projects under one award. The
individual projects are: Road Reconstruction, Timber Removal/Stand
Improvement, Road Maintenance, Dust Abatement, Weed Spraying,
Watershed Inventory, Burning, Hand Tree Planting, and Road
Decommissioning. There is the possibility of subcontracting
opportunities. Estimated issue date, June 15, 2000. The Notice
to Proceed will be issued approximately September 1, 2000,
with an estimated completion date of September 30, 2003.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-136 SN454700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0609-NC
DUE 090700
POC Catherine S. Stewart (202) 307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide residential Comprehensive Sanctions
Center Services for male and female offenders in the Central
North Dakota area. The area is defined as the following counties:
Burleigh, Kidder, Logan, McIntosh, Emmons, Grant, Sioux, Morton,
Oliver, Mercer, Mclean, Sheridan, and Wells. Residential services
include care, custody, control, accountability, and treatment,
including subsistence. Those interested are requested to give
written notification (including telephone number and a point
of contact) to the Contracting Officer listed in this notice.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work entitled, "Comprehensive
Sanction Center", dated January 2000. A requirements contract
is anticipated. The estimated number of inmate days are 10,220
for the two-year base period and 5,110 for each of the three
one-year option periods (86% male and 14% female). The estimated
RFP issue date is July 9, 2000 and the estimated closing date
is September 7, 2000. All responsible sources may submit a
proposal which will be considered by this agency. No collect
calls will be accepted. No telephone requests for solicitations
will be accepted.
CITE: (W-136 SN454773)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0603-SC
POC Catherine S. Stewart
DESC: The Federal Bureau of Prisons has withdrawn its intention
to issue RFP 200-0603-SC, Community Corrections Center Services
for the Monroe, Louisiana area. The original requirement was
advertised in the CBD on or about March 13, 2000.
CITE: (W-136 SN454820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--TRITIUM/HELIUM-3 ANALYTICAL SERVICES
SOL 00CRSS0012
DUE 062700
POC Janice L. Coffelt, Contracting Officer, (303) 236-5900, ext.
321
DESC: The U.S. Geological Survey, Water Resources Division, National
Water Quality Laboratory, has a requirement for analytical
services for tritium/helium-3 age dating of ground water which
includes: 1) total dissolved helium and total dissolved neon
both reported in cc at STP per g water; 2) the 3 HE/4HE isotopic
ratio for total dissolved helium, expressed as delta helium
- 3; 3) tritium determined mass spectrometrically by the HE-3
ingrowth method; and 4) an interpretation of age. This is a
requirements type contract. Performance period is for a base
year plus four one-year option periods, for a total of five
years. Delivery of data is FOB destination, Denver CO. Requests
for the solicitation may be made to the E-mail address listed
below, or by faxing your request to (303) 236-5859. Telephone
requests for the RFP will not be accepted. All responsible
sources may submit an offer which will be considered. Minority
and women owned business are encouraged to participate. See
note 26.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-136 SN454776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKWOSB, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH, 45433-5309
SUBJECT: H--INDUSTRIAL WATER TREATMENT FOR COOLING TOWERS AND
HEATING SYSTEMS
SOL F33601-00-R-9003
DUE 071700
POC Doug Covey,(937) 257-6146, ext. 4205
DESC: Background "To provide industrial water treatment services
on cooling towers and heating systems at Wright-Patterson Air
Force Base. Period of Performance is projected to be 01 Oct
00 through 30 Sep 01. This contract includes provisions for
four (4) one-year option periods. SIC: 8711 Size Standard:
$2.5 Million. This acquisition is set-aside for Small Business
(100%). We anticipate using commercial procedures in accordance
with Federal Acquisition Regulation (FAR) Part 12. The Request
for Proposal (RFP) and the Performance Work Statement (PWS)
will be posted on the ASC PreAward Information Exchange System
(PIXS) at Wright-Patterson AFB, Ohio (http://www.pixs.wpafb.af.mil).
The RFP will be issued approximately 16 Jun 00. NO HARD COPIES
WILL BE SENT. All responsible small business sources may submit
a proposal which shall be considered. Facsimile or alternate
proposals are not acceptable. Contractor must be registered
in CCR (Central Contractor Registration) prior to award for
solicitations issued after 31 May 98. Every solicitation issued
after 31 May 98 must include the clause at DFARS 252.204-7004
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl Mr. Stephen Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process, therefore, for routine matters on individual
solicitations, please contact Doug Covey at (937) 257-6146,
ext. 4205 or e-mail address: doug.covey@wpafb.af.mil. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9003/00R9003.asp
LINKDESC:
and Heating Systems
EMAILADD: doug.covey@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN454867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: H--INSPECTION OF UNDERGROUND STORAGE TANKS, MONITORING
AND OBSERVATION WELLS
SOL N00168-00-Q-XBA1
DUE 061500
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation N00168-00-Q-XBA1 will be issued
31 May 2000 for the Environmental Programs, Facilities Management
Department. The standard industrial classification (SIC) code
for this acquisition is 8744. The small business size standard
is $5.0 million. NNMC has a requirement for the inspection
of all regulated underground storage tanks (USTs) and associated
equipment as well as monitoring wells and observation wells.
There are currently eighteen (18) active USTs and forty-six
(46) monitoring or observation wells. Eact UST or group of
USTs is connected to a VeederRoot System that will be included
in the inspection. Award will be made in the form of a purchase
order for a base year period of one (1) year effective from
date of award with two (2) year options. Each year shall include
two (2) semi-annual inspections and various tests as listed
in the statement of work. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). Requests
for a copy of the solicitation and statement of work shall
be by facsimile (301)295-0286 or at the e-mail address below.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP).
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN454878)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PUMP,TURBO TRANSFER, IN REPAIR/MODIFICATION OF
SOL 001170013
DUE 061400
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-276-6066-GF, Ref Nr, Qty 5 EA, Delivery
FOB Origin, Approx Due Date O/A Jun 14 00--This requirement
is for the Teardown, Test and Evaluation prior to repair of
the Pump, Turbo Transfer on the F18 aircraft. Because these
articles are highly specialized parts and due to the unavailability
of drawings, only Hamilton Sundstrand Corp. ( 99167) has been
solicited. Any other interested sources should contact NAVICP
Source Development at (215) 697-2715 for information regarding
technical qualification for future procurements., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-134 SN454530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: J--HYDROSTATIC TESTING AND CLEANING OF CO2 FIRE PROTECTION
SYSTEMS AND HOODS
SOL N62470-99-Q-9971
DUE 060700
POC Dolores Rinaldo at (757)847-7952; e-mail drinaldo@pwcnorva.navy.mil
DESC: The contractor shall provide all labor, material, equipment,
transportation, and supervision to hydrostatic test fire protection
systems and refill as required. Inspect and service kitchen
hood fire protection systems. Includes cleaning of exhaust
hoods and certification and inspection of fire hood protection
systems. Contractor shall replace all fusible links in each
hood system and test the completed systems with dry nitrogen
twice annually. The work shall be in accordance with NFPD and
BOCA codes. The Standard Industrial Classification Code is
7389 and the Size Standard is $5 million dollars. This solicitation
is SET ASIDE for small business. Estimated cost range is between
$25,000 and $100,000. This is a firm fixed price contract with
Base plus four option years. A site visit will be held on May
31, 2000 at 9:00 A.M. Please telephone Dolores Rinaldo (757)847-7952
or e-mail: drinaldo@pwcnorva.navy.mil; or Al Hines (757)847-7959
or e-mail: ahines@pwcnorva.navy.mil to set up an appointment.
The solicitation package will be made available upon request
with requestor providing a complete name and mailing address
(there is no charge for solicitation package). Quotes are due
by COB 7 June 2000. Quotes will be accepted by e-mail or by
mailing or hand delivering to Department of the Navy, Officer
in Charge of Contracts, Peninsula, NAVFACENGCOM Contracts,
PO Box 308, Naval Weapons Station, Bldg. 686, Lackey, VA 23694-0308
EMAILADD: drinaldo@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-136 SN454696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--SERVICE EQUIOMENT
SOL SP4700-00-Q-0021
DUE 052200
POC Ruth Gullette, 703 767-1190
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice, and using simplified acquisition procedures.
This announcement constitutes the only solicitation and a written
solicitation will not be issued. The solicitation number is
SP4700-00-Q-0021. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is 100% small
business set-aside. Acquisition description: Disassemble 40
workstations at Military Traffic Management Command, Falls
Church, VA, transport, reassembly/store at Travis AFB, CA and
Fort Sam Houston, TX. Questions should be directed to Ruth
Gullette at 703 767-1190 or email ruth_gullette@hq.dla.mil.

CITE: (W-136 SN454708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT PAINTING
SOL 80RFQ00003
DUE 052500
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: One complete paint job, including all prep work, for one
King Air 200 airplane. Work to be completed between Oct. 16,
2000 and Nov. 3, 2000. Request for this RFQ may be faxed to
the above contact/fax number. Bidder response due by close
of business May 25, 2000. See numbered notes 1 and 26.
EMAILADD: helen_watson@oas.gov
EMAILDESC:
CITE: (W-136 SN454729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: J--MACHINE WORK ON HYDRO TURBINE PARTS
SOL 00SQ400144
DUE 060900
POC Contact Carleen Ashbaker, 801/524-3617, Contracting Officer
DESC: Work consists of performing machine work on hydro turbine
parts from up to 3 generators at Elephant Butte Powerplant.
The parts will be shipped by the government to and from the
awardees facility. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by faxing a written
request to Carleen Ashbaker at (801) 524-3857. Refer to name
and solicitation number in your request for the solicitation.

LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-136 SN454752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Border Patrol Academy Charleston, 2000 Bainbridge
Ave., Charleston, South Carolina 29405-2607
SUBJECT: J--MAINTENANCE AGREEMENT FOR COPIERS, FAX MACHINES AND
SHREDDERS
SOL PAC-0-Q-0043
DUE 062300
POC Patsy Santana, Purchasing Agent, 843-743-8858, X161
DESC: The U.S. Border Patrol Academy, Charleston, SC has a requirement
for on-site repairs and preventive maintenance for offie machines
located at the U.S. Border Patrol Academy facilities for the
period of July 1, 2000 through June 30, 2001. Contractor to
supply all parts (including the drums) and labor required to
effect necessary repairs and maintain the units. Toner, paper
and staples shall be provided by the Government. There are
three (3) Savin model 9035DL copiers, three (3) Konica model
4355 copiers, one (1) Konica model 3135 copier, one (1) Minolta
model 5050 copier, two (2) Canon model CFX-B380 IF fax machines,
two (2) DEX model 645 fax machines, and two (2) FELLOWES model
380CC shredders. Contractor must be able to service all of
the above office machines. Contract will be firm fixed price.
"See notes 1 and 26"
CITE: (W-136 SN454770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: J--MULTI-REMODELING PROJECTS
SOL 5PM5C-00-0155
DUE 070500
POC Mike Ratzmann 414/297-3270
DESC: General Services Administration is seeking sources to accomplish
a number of repair and replacement projects at the Federal
Building & US Courthouse, Eau Claire, Wisconsin. The Scope
of work consists of the following: Furnish and install a handicapped
accessible door operator; remove and replace approximately
70' of sidewalk; remove 9 window well covers and replace with
new; seal loading dock and dispose of old crane; replace existing
pipe railing along the top of parking lot retaining wall; furnish
and install six (6) attic lights; furnish and install approximately
600 LF of 2"X12" wood planking for attic walkway; furnish and
install two (2) new roof drains; remove asbestos from roof
drain lines in attic and insulate all roof drains; reline roof
gutter system with new roofing membrane and install ice-melting
cable; repair flashing on slate roof.
CITE: (W-136 SN454888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--TO IDENTIFY SOURCES FOR PMI OF GOVERNMENT OWNED CLEAN
AIR CENTERS/FLOW ROOMS
SOL Reference-Number-F41636-00-XXXXX
DUE 060500
POC Max de los Santos, Contract Specialist, Phone (210)671-1753,
Fax (210)671-1199, Email Max.delosSantos@lackland.af.mil -
Johnie Johnson, Contracting Officer, Phone (210)671-1748, Fax
(210)671-1199, Email
DESC: Agency: United States Air Force Office: Air Education and
Training Command Location: Lackland AFB Contracting Squadron,
TX SOL: F41636-00-XXXXX Title: J-Maintenance, repair and rebuilding
of equipment. General Information Solicitation Number: Sources
Sought Posted Date: 15 May 00 Response Date: 05 Jun 00 Classification
Code: J DESCRIPTION: This is a Sources Sought Notice (not a
presolicitation notice pursuant to FAR Part 5) to identify
sources that can provide Preventive Maintenance Inspections/Remedial
Maintenance and as needed parts and service for government-owned
Clean Air Centers/Flow Rooms, of various manufacturers. The
37th Contracting Squadron (37 CONS), Lackland AFB, Texas anticipates
such a requirement. Some of the equipment subject for service
is manufactured by the following companies, NuAir, Sterilaire
Medical, Froma Scientific, The Baker Co., Johnson Labs, Becton
Dickinson, Pure-Air Corp., Laminar Flow Inc., and Contamination
Con., to name a few. Potential sources must provide written
evidence that: (1) Service personnel to be utilized to perform
maintenance on installed systems have been trained on the particular
models of equipment and have a minimum of 12 months experience
servicing the particular models of equipment; or (2) have been
certified as a Certified Biomedical Equipment Technician (CBET)
by the Association for the Advancement of Medical Instrumentation
(AAMI) of Arlington Virginia and have a minimum of six (6)
months experience servicing the particular models of equipment
listed; or (3) have an Associate Degree in Biomedical Technology
from an accredited school of learning and twenty-four (24)
months experience servicing the particular models of equipment
installed. Work will be performed in a sterile hospital setting
environment. Interested sources must be able to provide a written
commitment by the manufacturer of the equipment, or by the
OEM of the component parts, or by a company who manufactures
parts to the OEM specifications, to supply the interested source
with original equipment manufacturer's repair parts. This survey
is to determine the capability of potential sources and the
availability of commercial sources and services pursuant to
FAR Part 10. This notice is for information purposes only and
does not constitute an Invitation for Bid or Request for Proposal,
and is not to be construed as a commitment by the government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. Large and
small businesses are encouraged to participate in this survey.
Interested sources should submit responses to Max De Los Santos,
37 CONS/LGCBB, 1655 Selfridge Blvd., Lackland AFB, TX 78236.
Responses should contain Company name, Address, Point of Contact,
Cage Code, Phone number, FAX Number, Size of Business Pursuant
to SIC Code 7699 (size standard $5 million), abbreviated credentials/resumes,
and a statement as to whether your company is domestically
or foreign owned. Responses may be submitted in electronic
form or writing, but must be received no later than 05 Jun
00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41636-00-XXXXX&LocID=466
LINKDESC:
notice
EMAILADD: Max.delosSantos@lackland.af.mil
EMAILDESC:
CITE: (D-136 SN454694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 070500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
item: Memory Circuit Card Assembly (CCA), NSN 5998-01-129-7243NT,
PN A06G2405-1. This CCA stores memory information used in the
testing of the F-15 Programmable Signal Data Processer (PSDP).
This is not an RFP. No solicitation document exists. The Air
Force does not possess data required for repair of these items.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKCC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-734-3023. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The approximate
CITE: (I-136 SN454870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 070500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair/overhaul of
the following item: Heat Exchanger, Precooler, NSN 1660-01-374-8668,
PN UA537577-5, applicable B-1B acft. The item provides moderated
engine bleed air to the aircraft environmental control system.
The function of which is to provide cooling air and pressure
to the crew and avionics of the aircraft. This is not an RFP.
No solicitation document exists. For copy of Qualification
Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-136 SN454871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--COMPLETION TASK
SOL n0003099g0030nj03
POC linda haggerty, aco, 4134946021
DESC: Completion tasks to provide a MK98 MOD4 FCS capable of
running unmodified tactical software in support of experiments
in the GTB and Complex 30 at ER. This phase will procure
the remaining FCS and Auxiliary Equipment and documentation.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-136 SN454663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: L--SATELLITE TRANSMITTERS IMPLANTABLE FOR ADULT COMMON
EIDERS.
SOL 00-3403-0524
DUE 060500
POC trinidad f. biando (650) 329-4176
DESC: The U.S. Geological Survey intends to procure from Microwave
Telemetry, the only source for satellite transmitters implantable
for adult common eiders. Vendor must contact project leader
upon acceptance to verify specifications. Delivery must be
on 01 July 2000.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-136 SN454732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: M--SOURCES SOUGHT FOR CFM SERVICES AT THE VA BUILDING,
WASHINGTON,
SOL Reference-Number-MH014A
DUE 052500
POC Mary Holloway, Contract Specialist, Phone (202), Fax (202)
708-4645, Email marye.holloway@gsa.gov
DESC: The Potomac Service Delivery Team is developing specifications
for and seeking interested small business (SB), small disadvantaged
business(SDB), and/or 8(a) firms to provide Commercial Facilities
Management Services at the Veterans Administration Building,
810 Vermont Avenue, NW, Washington, DC. The Contractor shall
be responsible for management, operation, maintenance, repair,
custodial, pest control, trash debris removal/recylcing and
support operations of the building its associated grounds and
all budilding support systems, in an efficient, economical
and reliable manner. The Contractor shall provide management,
administrative, and technical functions, including engineering
services for reimbursable building alterations; develop management
operational plans to cover all functions, including equipment
and building inspection tours and a building operation plan.
The Contractor shall provide the necessary staff and training
to perform management and operational functions, including
the planning, scheduling and allocation of resources to sustain
the building functions (i.e. operation and maintnenance of
mechanical/electrical equipment, uninterrupted power supply
system, energy management system). The VA Building is 528,133
square feet, and your previous experience should be in a facility
of similar size and complexity. Interested parties should submit
responses by fax to 202-708-4645, by no later than close of
business, May 25, 2000, attention Mary Holloway, Contract Specialist.
Services are expected to commence on or about February 1, 2001
and continue for a minimum of 5 years. This procurement will
be negotiated. The request for proposals is expected to be
issued on or about July 6, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-MH014A&LocID=302
LINKDESC:
notice
EMAILADD: marye.holloway@gsa.gov
EMAILDESC:
CITE: (D-136 SN454687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: P--DISMANTLING OF INCINERATORS
SOL 619A4-11-00
DUE 053000
POC Bruce L. Jones (334) 727-0550, Ext. 4033
DESC: The Central Alabama Veterans Health Care Systems, (CAVHCS)
is seeking sources to properly dismantle Incinerators. Contractor
shall furnish all services and supplies in connection with
removal of the Incinerators, dispose of parts and materials,
located at CAVHCS, (East Campus) 2400 Hospital Road, Tuskegee,
AL. and CAVHCS, (West Campus) 215 Perry Hill Road, Montgomery,
AL. The Incinerators part and materials become the propety
of the contractor and will be removed from CAVHCS. The removal
will be done in accordance with all environmental rules and
regulations. All responsible sources may submit request for
site survey in writing or Via fax number (334) 724-6850.
EMAILADD: JONESB@MED.VA.GOV
EMAILDESC:
CITE: (W-136 SN454882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC FOR PRIMARY CARE
AND MENTAL HEALTH SERVICES
SOL RFP 565-19-00
DUE 070300
POC Daphne Jackson 910-822-7050
DESC: The VA Medical Center, Fayetteville, North Carolina has
the need for a contractor to provide community based outpatient
clinic services to eligible veterans in Wilmington, North Carolina
and surrounding areas. Both primary care and mental health
services will be needed. The contractor shall provide all space,
supplies, personnel and services per the contract specifications.
Clinic must be located in Wilmington, North Carolina. The contract
will be awarded for a base year with two one-year renewable
option years. Estimated number of patients to be enrolled for
primary care services during the base year is 500. Estimated
number of patients to be enrolled for mental health services
during the base year is 140. Offerors do not have to submit
proposals for both primary care and mental health services
to be considered responsive. Solicitation packages will be
available on or about June 1, 2000. All requests must be in
writing. Requests may be faxed to 910-822-7900.
EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-136 SN454686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--X-RAY READING SERVICES
SOL RFQ466-0017-0
DUE 061500
POC Renee L. Freeman, Supervisory Contract Specialist - (330)
424-7270
DESC: The Federal Bureau of Prisons intend to award one contract
for x-ray reading services. All duties will be performed at
the Federal Correctional Institution/Federal Prison Camp, located
in Elkton, Ohio. The selected contractor will be responsible
for providing the following services: the interpretation/reading
of all submitted x-rays of the inmate population, the providing
of all results within a specific time period at the expense
of the contractor, the providing of all related supplies, inclusive
of shipping boxes, tape, pens, stickers/stamps. The term of
the contract will be from date of award through 12 months and
will also include four - (one-year) option periods. The estimated
number of readings per month is estimated to be 275. The contractor
must be licensed/certified to provided x-ray readings in the
required capacity. The services will be performed outside of
the secure perimeter of the institution at the location of
the contractor. Solicitation packages will be mailed on approximately
May 25, 2000, with an approximate due date of June 15, 2000.
Note - "See Note #1." Requests for solicitation packages shall
be requested from: Renee L. Freeman, SCS; Federal Correctional
Institution, P.O. Box 89, 8730 Scroggs Road, Elkton, Ohio 44415
- (330) 424-7270. Facsimile requests will be accepted at (330)
424-7169. cc: OSDBU/MARO
EMAILADD: rfreeman@bop.gov
EMAILDESC:
CITE: (W-136 SN454768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--ANIMAL STUDY RESEARCH ASSISTANT
SOL N00259-00-T-0060
DUE 052500
POC Evelyn D Atienza, 619-532-8121, Lead Purchasing Agent
DESC: The Naval Medical Center San Diego intends to award a Non-Personal
Service Contract for one (1) full time Animal Study Research
Assistant to work at the Naval Training Center and Naval Medical
Center, Ophthalmology Department. This is a combined synopsis/solicitation
for commercial item, prepared in accordance with FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-T-0060 is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-17. Period of Performance to commence
19 Jun 00 through 18 Jun 01. Award will be evaluated based
on past performance, delivery dates and price. Technical evaluation
will be conducted prior to the award. POC is Evelyn D. Atienza
at (619) 532-8121. This acquisition incorporates the following
FAR Clauses: 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and DFARS 252.204-7004 (Required
Central Contractor Registration, Mar 1989). All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
(FAR Clauses, Provisions and Statement of Work are available
upon request). In accordance with FAR 52.219-6 Notice of Total
Small Business Set-Aside, this acquisition is 100 percent set-aside
for small business. Offers are due no later than 25 May at
4:00 PM. Send to: Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134-5191, Attn: Evelyn D. Atienza. See Numbered Note(s)1.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-136 SN454844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--X-RAY READING SERVICES
SOL RFQ466-0017-0
DUE 061500
POC Renee L. Freeman, SCS - TELE #(330) 424-7270 - FAX #(330)
424-7169
DESC: The Federal Bureau of Prisons intends to award one contract
for x-ray reading services. All duties will be performed for
the Federal Correctional Institution, 8730 Scroggs Road, Elkton,
Ohio. The selected contractor will be responsible for the following
services: the interpretation/reading of all submitted x-rays
of the inmate population, providing the Health Services Department
at FCI, Elkton with timely results as noted in the Statement
of Work and within the stated time period, providing all related
supplies, inclusive of: shipping boxes, tapes, labels and stickers/stamps.
The term of the contract will be from date of award through
12 months and will also include - four - (one-year) option
periods. The estimated number of readings required per month
is 275. The contractor must be licensed and certified to provide
x-ray reading services as stated in this required capacity.
The services will be performed outside of the secure perimeter
of the institution at the location of the contractor. Solicitaton
packages will be mailed on approximately May 25, 2000, with
an approximate due date of June 15, 2000. Note - "See Note
#1." Requests for solicitation packages shall be requested
from: Renee L. Freeman, SCS; Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, Ohio 44415 - (330)
424-7270. Facsimile requests will be accepted at (330) 424-7169.
cc: OSDBU/MARO
EMAILADD: rfreeman@bop.gov
EMAILDESC:
CITE: (W-136 SN454850)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-00-108- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-108- AN (IFB) Multifamily
Apartment Building Entry Door replacement. The solicitation
is for the services of a subcontractor to replace entry, and
vestibule door and install electronic locking devices under
a subcontract at Gates Avenue Apartments in Brooklyn, New York.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about June 2, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-133 SN454508)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: R--THIRD-PARTY COLLECTING/CODING VALIDATION
SOL 438-20-00
DUE 061600
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Contractor to evaluate the quality of outpatient coding
and ambulatory patient care encounter data prior to VA releasing
third-party billings and prepare assessment of the validity
of the diagnostic and procedural code. SIC 6411. Subject to
availability of funds. See Numbered Note 1.
CITE: (W-133 SN454510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--JOINT BMDO/INDUSTRY FORUM FOR SETA SUPPORT SERVICES,
ACQUISITION AND MANAGEMENT STRATEGY
POC Ms Karla Smith Jackson, Contracting Officer, email karla.jackson@bmdo.osd.mil,
voice (703) 604-4473, CBD Reference Number: BMDO 00-14
DESC: In conjunction with a recent organizational restructure
and changes in its approach to mission accomplishment, Ballistic
Missile Defense Organization (BMDO) is conducting an agency-wide,
bottom-up review of all Scientific, Engineering and Technical
Assistance (SETA), and services contracts. The purpose of this
review is the development of appropriate acquisition strategies
and contracting practices to accommodate the revamped Agency
structure. Additionally, the goal is to reduce cycle time and
resource consumption, eliminate inappropriate redundancies
in services and enhance the use of contract incentive arrangements
while maintaining the high quality of those services and minimizing
proposal costs for contractors. The timing for implementation
of such changes is impacted by the schedule for BMDO relocation
to the Navy Annex and budgetary constraints. BMDO invites industry
representatives to attend a Joint BMDO/Industry Forum to discuss
the proposed new strategy and the impact(s) on industry. During
the Forum the following topics will be presented and discussed:
1. Management Strategy the centralized management approach
and framework. 2. Acquisition Strategy categorization of contracts
and the related contract vehicles to be used. 3. Transition
Strategy discussion of the transition of contracts to three
contract categories (Outsourcing Functions (Commercial Services);
Full Time Technical Advisory and Assistance; and Core Technical
Competencies). 4. Small Business Implications impacts on the
SB community and suggested industry activities. 5. Implementation
Timetable a time frame for the implementation of the new strategy.
The Forum will be held on Thursday, June 15, 2000 from 8:30
am 4:00 pm at the Crystal City Marriott located at 1999 Jefferson
Davis Highway, Arlington, VA 22202. The meeting will be held
in the Crystal Forum room at the Underground level. Following
the Forum discussion points will be posted to the BMDO Acquisition
Reporting Bulletin Board (BARBB) for additional industry comments.
Detailed information regarding the Joint BMDO/Industry Forum
may be obtained on the BARBB at http://www.acq.osd.mil/ bmdo/barbb/barbb.htm,
under the title "Joint BMDO/Industry Forum for SETA Support
Services Acquisition and Management Strategy." To register
for the Joint BMDO/Industry Forum please email Ms. Sherri Nosar
at sherri.nosar@bmdo.osd.mil and provide the name(s), mailing
address, email address(es) (if different from the sender's),
and telephone number(s) of the two representatives who will
attend the meeting and should be kept informed on this topic.
In addition, questions regarding the Joint BMDO/Industry Forum
should be addressed to Ms. Karla Smith Jackson at karla.jackson@bmdo.osd.mil.

CITE: (W-136 SN454704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--STRATEGIC COMPLIANCE MODEL PHASE 5
SOL TIRNO-00-R-00027
DUE 062900
POC Paul Attorri, Contract Specialist, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
DESC: The IRS is beginning the fifth phase of development in
the Strategic Compliance Planning Model (SCPM) to assist IRS
senior management with budget allocation, workforce management,
and workload targeting decisions. In phases 1 and 2, the IRS
developed and enhanced a workload driven resource allocation
engine (meaning workload prioritization drives the resource
allocation process). In phase 3, we developed a workforce engine,
where IRS workforce decisions to hire, promote, or to transition
resources from one position to another drive the selection
of workload. The workload engine and the workforce engine run
independently, but work in conjunction with each other through
an engine manager. A prototype engine manager with limited
functionality (ability to call each engine) was also developed
as part of phase 3. In the fourth phase, the IRS implemented
automated linkages between the two engines through the engine
manage to "optimize" the allocation of resources. In phase
4, IRS improved the productivity calculations estimated in
the workload engine and used by the simplex algorithm in the
workforce engine. For Phase 5, IRS seeks to extend the SCPM
framework and algorithms to support the latest organizational
changes and enable dynamic user modification of workforce and
workload data. In addition, the IRS seeks modifications to
the engines and engine managers to retrieve the results of
SCPM. Finally, IRS seeks a representation of the major input
data and assumptions to support what-if analyses. The IRS intends
to solicit and negotiate with only one source, IntelEngine,
Inc., under authority of FAR 6.302-1. IntelEngine is the only
known source who can satisfy agency requirements in this case.
Additionally, even if another vendor had the capability to
satisfy the agency's requirements, IntelEngine is the original
source for this planned follow-on contract for the development
of the highly specialized IRS Strategic Compliance Planning
Model. Award to any other source would likely include substantial
duplication of cost to the Government that is not expected
to be recovered through competition, as another vendor would
require substantial startup costs as the new vendor became
familiar with the current model, while requiring the Govt.
to pay the new vendor to learn what has already been accomplished
for this complex model. Numbered note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00027&LocID=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-136 SN454802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--ENVIRONMENTAL INNOVATIONS
SOL N/A
DUE 061500
POC Mark Thomas, Contracting Officer, (202) 564-4763
DESC: The U. S. Environmental Protection Agency intends to negotiate
a contract modification with the National Academy of Public
Administration ( NAPA) for NAPA to convene separate forums
to: 1) engage in a public dialog and obtain external comments
on the individual research papers, and 2) obtain public reaction
from different constituencies to the findings, conclusions,
and recommendations contained in NAPA's final report, when
published. New tasks and deliverables to be added to the Statement
of Work include: 1) ROUNDTABLE DISCUSSION MEETING ONE
NAPA will provide an opportunity for the panel to obtain
external input on the independent research papers before it
finalizes its interpretation of the research. To accomplish
this, NAPA will convene a roundtable discussion meeting on
the research reports. It is anticipated that this will be a
one-day meeting. NAPA will be responsible for all meeting arrangements
and logistics, including identifying and securing an appropriate
facility for the meeting. After consulting with EPA, NAPA
will invite individuals to participate in the meeting. Participants
may include, but not necessarily be limited to: NAPA panel
members, authors of the research reports, EPA staff, state
agency staff and representatives, environmental and public
interest group representatives, business leaders, Congressional
staff, and the academic community. NAPA will make the research
reports available in advance to attendees, either electronically
or by providing photocopies, as needed. 2) SUMMARY REPORT
FROM ROUNDTABLE MEETING ONE Within two weeks after the first
roundtable meeting, NAPA will prepare and submit to EPA a brief
report that summarizes the Roundtable One discussions, and
highlights particular areas of controversy or concern to the
participants. 3) ROUNDTABLE DISCUSSION MEETING TWO NAPA
will convene a second roundtable discussion meeting, to be
scheduled around the time of publication of its final report.
Individuals invited to participate may include, but not necessarily
be limited to, participants from the first roundtable meeting.
The purpose of the meeting would be to obtain public reaction
to the panel's report and recommendations regarding environmental
innovations. NAPA will be responsible for all meeting arrangements
and logistics, including identifying and securing an appropriate
facility for the meeting. 4) SUMMARY REPORT FROM ROUNDTABLE
MEETING TWO Within two weeks after the second roundtable
meeting, NAPA will prepare and submit to EPA a brief report
that summarizes the Roundtable Two discussions, and which highlights
the viewpoints of the participants regarding NAPA's conclusions
and recommendations contained in the final NAPA report.
See note 22.
EMAILADD: Thomas.mark@EPA.gov
EMAILDESC:
CITE: (W-136 SN454808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--GENERAL RESEARCH AND SUPPORT SERVICES
SOL AHRQ-01-0001
POC Sharon Williams, 301-594-7192
DESC: THE PROPOSED ACTION IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS UNDER SIC CODE 8742 (SIZE STANDARD OF $5 MILLION).
The Agency for Healthcare Research and Quality (AHRQ) of the
US Department of Health and Human Services is soliciting proposals
for a contract to provide services to AHRQ components in many
areas including meeting management and support(including travel
arrangements and reimbursement); the development and preparation
of documentation such as writing, editing and reproduction
of reports and proceedings; and technical and administrative
services such as literature searches and identification and
recruitment of specialized experts. Typical projects will include
the preparation of bibliographies on various health services
research and health policy topics and issues, synthesis of
health services research and policy findings and information,
and reports from meetings on a variety of health services research
topics and activities; and the preparation for and conduct
of meetings dealing with the development and dissemination
of health services research findings and information and meetings
for setting and developing research agendas and priorities;
and preparation of reports related to the management and organization
of the Agency and preparation for and conduct of meetings related
to Agency management matters. Sources must have an understanding
of, and preferably, experience in, health services research.
Sources must also possess, or be able to obtain (in-house or
through subcontracting arrangements), the staff and other resources
necessary to expeditiously carry out the different types of
activities listed above. It is anticipated that this will be
a five-year, cost reimbursement contract. It is estimated that
the solicitation will be issued by the end of May 2000 and
proposals will be due approximately 30-45 days thereafter.
It is anticipated that award will occur in early FY 2001 (October
2000) and therefore this project is being submitted subject
to the availability of FY 2001 funds. Requests for copies of
the solicitation must be submitted in writing only to the Contracting
Officer, Division of Contracts Management, Agency for Healthcare
Research and Quality, 2101 East Jefferson Street, Suite 601,
Rockville, MD 20852. Faxed requests will be accepted. TELEPHONE
REQUESTS WILL NOT BE HONORED.
LINKURL: www.ahrq.gov
LINKDESC:
EMAILADD: swilliam@ahrq.gov
EMAILDESC:
CITE: (W-136 SN454835)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: R--R--PROVIDE FACILITIES AND HOUSING MAINTENANCE AT
CG GROUP CAPE
SOL Reference-Number-5SE002-00
DUE 052600
POC Maria Otero, Contract Specialist, Phone 757-628-4117, Fax
757-628-4134, Email MOtero@mlca.uscg.mil - Marie Gilliam, Contracting
Officer, Phone 757-628-4108, Fax 757-628-4134, Email mgilliam@mlca.uscg.mil
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
(MLCLANT) is seeking sources to perform Facilities and Housing
Maintenance services at the Coast Guard Group Cape Hatteras.
The estimated period of performance will be 01 October 2000
through 30 September 2001 with four (4) one year option periods,
if exercised by the Government. The MLCLANT strongly encourages
HUBZone small business concerns as well as other concerns to
submit their response to this sources sought synopsis/market
survey. No solicitation for this requirement exists; therefore,
DO NOT REQUEST A COPY OF THE SOLICITATION. If a solicitation
is issued, it will be posted to the Government Electronic Posting
System at http://www.eps.gov, CBD and on our web site at http://www.uscg.mil/mlclant/fdiv/fdiv.html.
It is the potential offeror's responsibility to monitor these
sites for release of any future synopsis of the solicitation
and resulting amendments. Vendors interested in the stated
requirement are invited to provide commercial market information
and company information via e-mail to the Contract Specialist
at motero@mlca.uscg.mil. Responses should include the following
information: company name, address, point of contact and phone
number; and business size status. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited; no basis for claim against the Government shall
arise as a result from a response to this Sources Sought or
Government use of any information provided. The Government
reserves the right to consider a HubZone small business, small
business, 8(a) or any other set aside arrangement as deemed
appropriate for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-5SE002-00&LocID=496
LINKDESC:
notice
EMAILADD: MOtero@mlca.uscg.mil
EMAILDESC:
CITE: (D-133 SN454509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--REFUSE/GARBAGE COLLECTION AND DISPOSAL SERVICES AT
BENBROOK LAKE, FORT WORTH, TEXAS
SOL DACW63-00-B-0021
DUE 080100
POC Gena Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Refuse/Garbage Collection and Disposal
Services at Benbrook Lake, Fort Worth, Texas. Solicitation
will issue on or about 27 June 2000 with bid opening on or
about 01 August 2000. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
The Government intends to issue this solicitation and all amendments
through the use of the Internet. No additional media (CD ROMS,
Floppy Disks, Faxes, or paper) will be provided unless the
Government determines that it is necessary. Contractors may
view/download this solicitation and all amendments from the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Registration
for the bidder's mailing list for this solicitation can be
obtained at the aforementioned web address. The SIC code is
4953. All responsible sources may submit a bid, which shall
be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-136 SN454691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--GUARD SERVICES
SOL DAKF40-00-R-0014
POC Tisher Raye (910) 396-4362 X217
DESC: This is a notice of intent to negotiate a sole source contract
with Triple P Services, Incorporated to perform Guard Services
at Fort Bragg, North Carolina, under the authority of FAR 6.302.
The performance period is 1 July 2000 through 31 December 2000
and a Top Secret facility clearance is required. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capability to respond
to this requirement. This information will be considered only
if clear and convincing evidence that the interested sources
can meet the requirements of the Government. The date and time
for receipt of the proposal will be included in the solicitation.
See Numbered Notes 1 and 22.
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-136 SN454737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: S--MESS ATTENDENT SERVICES
SOL 38601-00-R0004
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6019 DSN 965, Email caroline.dailey@shaw.af.mil
- Frances Oxendine, Contract Administrator, Phone 803-895-6015,
Fax 803-895-6018 DSN 965, Email frances.oxendine@shaw.af.mil
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT Soliciation
(F38601-00-R0004) Attached Request for Proposal SF 1449 #6
Offer Due Date/Local Time from 16May00/1630 to 16Jun00/1630.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=38601-00-R0004&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-136 SN454787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--CUSTODIAL SERVICES
SOL F41652-00-R0024
DUE 052300
POC Marvin Hiner, Contract Administrator, Phone (915)696-2362,
Fax (915)696-3676, Email marvin.hiner@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Sources Sought Notice for Base Custodial Services. Contractor
is to provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform Custodial
Services at Dyess AFB, Texas. This acquisition is 100% 8(a)
set aside under SIC 7349, with a $12 million size standard.
The Government contemplates award of a firm-fixed price commercial
contract. Past Performance and technical trade-offs will be
among the evaluation factors. Interested 8(a) companies should
submit their business name, address, phone number, fax number,
e-mail address, business size/type, commercial and government
entity (CAGE) code, DUNS and Tax ID number to Marvin Hiner,
fax number (915) 696-4084 on or before 23 May 00. THIS IS A
SOURCES SOUGHT AND NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41652-00-R0024&LocID=1003
LINKDESC:
notice
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (D-136 SN454797)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--LEGAL BRIEF PUBLICATIONS
SOL B404-M
POC Annemarie Spence (202) 512-2044
DESC: Multiple award term contract for period 10-01-00 to 09-30-01.
Legal brief publications, 6-1/8 x 9-1/4", printing in black
ink, and saddle-stitched or perfect bound. Anticipating approximately
1 to 25 orders per month for 30 to 800 copies per order. Operations
include composition, electronic prepress, printing, binding,
packing, and delivery. Copy pickup in Washington, DC. Bid opening
anticipated during the month of August 2000. Request bid invitation
by letter to the address above.
CITE: (W-133 SN454496)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--INVITATIONS AND ENVELOPES
SOL Program C164-S
POC Everett Squires (202) 512-0310
DESC: Single award contract for the period beginning October
1, 2000 to September30, 2001 for the United States Senate.
Invitations, Envelopes and inserts requiring film making;engraving/printing
in two ink colors;precision cutting;packing; labeling and distribution.
Anticipating 4 orders per year approximately 250 copies per
order. Productionn facilities must be located within 160-Kilometer
(100-mile) radius of washington DC. Quality Level I. Pick up
of furnished material and print orders from: U.S.Govermnent
Printing Office, 27 "G" Street NW, Washington, DC. Bid opening
anticipated during the month of August 2000. Request Bid invitation
by letter to the above address.
CITE: (W-136 SN454706)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--PAMPHLET
SOL C733-S
POC Gloria Robertson, 202-512-0310
DESC: Program C733-S. Single award term contracts for the period
October 1, 2000 to September 30, 2001. "FDA Publications" (self-covered
pamphlet- 8-1/2 x 11"). Approximately 1 order per week (about
52 orders per year). Between 4, 8, 12,16 or 20 pages per order
for about 1,500 copies per order. Operations include film making,
printing, binding, packing and distribution. F.o.b. desitnation
to about 7 addresses within the commercial zone of Washington,
DC. Furnished material to be picked up in Rockville, MD. Quality
level IV. Bid opening anticipated during the month of September
2000. Request bid by invitation letter to the address above.

CITE: (W-136 SN454714)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--PAMPHLET
SOL C248-S
POC Gloria Robertson, 202-512-0310
DESC: Program C248-S. This is a set aside for small disadvantage
businesses only. Bids received from companies which are not
SDB will not be considered. Single award term contracts for
the period October 1, 2000 to September 30, 2001. The NCO Journal
(separate-covered, saddle-stitched pamphlets - 8-1/2 x 11).
Quarterly. Approximately 16 to 36 pages per order and approximately
50,000 to 100,000 copies per order. Operations includes 4-color
process printing, binding, packing and distribution. Furnished
material to be picked up in Fort Bliss, Texas. Quality level
II. F.o.b. destination to Fort Bliss, Texas and to 5 addresses
within the commercial zone of Washington, DC. Mail f.o.b. contractor's
city. Bid opening anticipated during the month of September
2000. Request bid by invitation letter to the address above.

CITE: (W-136 SN454715)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--LOOSE LEAF BOOKLET
SOL C564-S
POC Gloria Robertson, 202-512-0310
DESC: Program C564-S. Single award term contracts for the period
October 1, 2000 to September 30, 2001. Computer Center User's
Guide (looseleaf books- 8-1/2 x 11"). Quarterly. Approximately
300 to 1,100 pages per order and approximately 400 to 2,000
copies per order. Operations include film making, printing,
binding, labeling and marking, packing and delivery. Quality
level III. Furnish material to be picked up Bethesda, MD. F.o.b.
destination. Bid opening anticipated during the month of September
2000. Request bid by invitation letter to the address above.

CITE: (W-136 SN454717)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--ENVELOPES
SOL C353-S
POC Everett Squires (202) 512-0310
DESC: Single award term contract for period beginning October
1, 2000 to September 30,2001 Internal Revenue Service. Production
area, Nationwide. Product is 9 styles of printed envelopes.
Orders placed throughout term of contract. Approximately 500
to 50,000 envelopes per order. Various sizes. Operations include
typesetting, film making, printing, binding (construction),
packing and distribution, including F.O.B destination to approximately
2,000 nationwide addsesses including Alaska, Hawaii and Puerto
Rico. Quality level IV. Request Bid invitation by letter to
the above address.
CITE: (W-136 SN454742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: T--PHOTOGRAPHIC MAPPING AND GEOGRAPHIC INFORMATION SYSTEM
SERVICES
POC Bill Bruss (313) 226-3648
DESC: 1. CONTRACT INFORMATION: Services of qualified A-E firms,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are sought to provide Photogrammetric Mapping,
Remote Sensing, and GIS services for the Great Lakes and Ohio
River Division, U.S. Army Corps of Engineers (USACE). Two indefinite
delivery contracts will be negotiated and awarded to two separate
firms. The solicitation does not supersede contracts previously
awarded for similar work by other Corps Districts. Each contract
will have a base period not to exceed one year and two option
periods not to exceed one year each. The amount of work in
each contract period will not exceed $750,000. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm fixed price task orders
not to exceed the annual contract amount. Criteria to be used
in allocating task orders will consider performance and quality
of deliverables under the current contract, current capacity
to accomplish the task order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and other relevant factors. The first contract
will be awarded within 6 months after the CBD release and the
second contract will be awarded approximately 6 months thereafter.
The announcement is open to all businesses regardless of size.
If a large business is selected for these contracts, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
sub-contracting goals for each contract are that a minimum
of 25% of the Contractor's intended subcontract amount be placed
with small businesses (SB), including small disadvantaged businesses
(SDB), 5% be placed with SBD, 5% with woman-owned small business
(WOSB) and 1% with HUB Zone small businesses. The plan is not
required with this submittal. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Services required include: (a) aerial and satellite data collection,
(conventional and digital photography and other remote sensing
systems, including multispectral scanners, laser profilometers,
etc.); (b) surveys including conventional and Global Positioning
System (GPS) ground control, airborne GPS, and quality control
field studies; (c) photogrammetric mapping, including aerotriangulation,
digital orthophotography production, stereo compilation, planimetric
and topographic mapping, image registration, image enhancement
and classification, and interpretation services (both aerial
photography and remote sensing for land use/cover and wetland
compilations); (d) GIS development, database design, attribution,
population, encoding, (scanning, and digitizing), and analytic
modeling; (e) product output, including generation of hard
copy (photos, plots, reports, etc.) and digital files in specified
formats including USGS specifications for Digital Elevation
Models (DEMs), Digital Orthophoto Quadrangles (DOQs) and Digital
Line Graphs (DLGs); and, (f) training and technical on-site
support at locations determined by the government. Work will
performed for the Detroit District, USACE, other Corps offices,
and for other federal, state, local, or Native American agencies.
The services will be for areas throughout the Great Lakes and
Ohio River Division of the USACE 3. SELECTION CRITERIA: See
Note 24 for general A/E selection process. Qualifications outlined
in the contractor's submittals will be judged against the selection
criteria listed below in descending order of importance (first
by major criterion and then by each sub-criterion). Criteria
a-e is primary. Criteria f-h is secondary and will only be
used as "tie-breakers," if necessary, in ranking the most highly
qualified firms. (a) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
(1) Experience in photogrammetry, remote sensing and GIS, specifically:
i) acquiring, processing and delivering aerial photography
via conventional film formats and/or digital cameras; ii) acquiring
airborne and satellite-based remotely sensed data (i.e., LIDAR,
IFSAR, hyperspectral and multispectral data, and thermal sensors);
iii) image processing and image interpretation of both airborne
and satellite remote sensing; iv) planning, collecting, and
processing survey control using conventional systems and GPS;
v) map compilation using analytic or softcopy photogrammetric
techniques; vi) developing planimetric, topographic, land cover/use
themes; vii) processing both bathymetric and topographic elevation
data; viii) GIS database design, attribution, population, encoding,
and spatial modeling; ix) data translation between GIS formats
and coordinate systems; x) production of project metadata;
xi) production of USGS DEMs, DOQs, and DLGs. (2) Experience
in providing technical training, technical on-site support
and implementing quality control procedures. (3) Experience
in using specialized equipment including: owned or leased airworthy
aircraft; airborne GPS instrumentation; certified precision
aerial mapping cameras, scanners, profilers, etc.; photographic
laboratory equipment; and, computers dedicated to analytic
and/or softcopy photogrammetric mapping, image processing,
digital orthophotography production, and digital data editing.
(4) Ability to deliver digital data on CDROM, optical rewritable
disks, 8mm tapes, and/or 3.5" floppy disks; in 2D and 3D formats;
in U.S. Geological Survey DLG format; and in any or all of
the following standard industry formats: AutoCAD, Bentley Microstation,
Intergraph, ESRI, ERDAS, and Microsoft Office formats. (b)
CAPACITY TO ACCOMPLISH THE WORK: Capacity to furnish equipment
and personnel to perform approximately $750,000 of the required
type of work in a one-year period. The evaluation will consider
the extent of: (1) specialized equipment including aircraft,
airborne GPS, aerial mapping cameras, scanners, and/or profilers,
photographic laboratory equipment, and computers dedicated
to analytic and/or softcopy photogrammetric mapping, image
processing, digital orthophotography production, and digital
data editing; (2) the number of personnel in key disciplines
including photogrammetrists, land surveyors, stereoplotter
operators, GIS specialists; and, (3) the amount of work that
can be accomplished by the prime contractor versus subcontracted
to others. (c) PROFESSIONAL QUALIFICATIONS: The evaluation
is to consider education, training, registration, certification,
and length of work experience for key personnel, including
each of the following: (1) Certified Photogrammetrist; (2)
Land Surveyor (registered in either Michigan, Wisconsin, Minnesota,
or Indiana); (3) Stereoplotter Operator; and, (4) GIS or Mapping
Specialist. (d) PAST PERFORMANCE: Past performance on DOD and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. (e) KNOWLEDGE OF
THE LOCALITY: This evaluation is to consider demonstrated expertise
in geospatial data collection and analysis within the geography
of the Great Lakes basin or the Ohio River basin. (f) SB AND
SDB PARTICIPATION: Extent of participation of SB (including
WOSB), SDB, historically black colleges and universities and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. (g) VOLUME OF DOD
CONTRACT AWARDS: Volume of DOD contracts awarded in the last
12 months as described in Note 24. (h) GEOGRAPHICAL PROXIMITY:
Location of the firm in the general geographical area of the
Detroit District. 4. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Interested firms having the
capabilities to perform this work must submit two copies of
SF 255 (11/92 edition), and two copies of SF 254 (11/92 edition)
for the prime firm and all subcontractors, to the above address
not later than the close of business on the 30th day after
the publish date. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call (503) 326-3459. In SF
255, Block 10, describe owned or leased equipment that will
be used to perform this contract, as well as all related capabilities
to meet the project requirements as outlined above. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-136 SN454886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--CONTRACT SIMULATOR INSTRUCTOR FOR UNDERGRADUATE FLYING
TRAINING
SOL F41689-00-R-0028
DUE 062200
POC Billy Perry, Contracting Officer, Phone 210-652-6487, Email
billy.perry@randolph.af.mil - Rosalie Solis, Contract Specialist,
Phone 210-652-7885, Fax 210-652-2304, Email rosalie.solis@randolph.af.mil
DESC: The Air Education and Training Command of the United States
Air Force has a requirement for civilian instructional services
for UFT/IFF Contract Instruction. This solicitation will result
in the award of one contract in AETC. The service provided
will be navigator, T-1, T-37 and A/T-38 platform and T96 (T-1),
T50 (T-37) and T51 (T-38) simulator instructor duties in support
of USAF aircrew, identified UFT/IFF syllabi, and complete courseware
support for the same. Additional duties such as operation of
classroom training devices and simulator instructor stations,
maintenance discrepancy reporting, and evaluation of student
performance will be required to support instructional services.
T-1 related services will start in FY02. Simulator and platform
instruction will be provided to Air Education and Training
Command (AETC) students as identified on government provided
schedules. The contractor will provide sufficient qualified
instructor, administrative, and supervisory personnel to meet
UFT/IFF simulator and platform training requirements. The Air
Force specifically encourages and invites small businesses,
historically underutilized businesses, woman-owned businesses,
and historically black colleges and universities and minority
institutions to submit their capabilities and qualifications
in this unrestricted procurement. If you have questions about
the solicitation, then send an e-mail to Billy Perry at billy.perry@randolph.af.mil
and/or Rosalie Solis at rosalie.solis@randolph.af.mil identify
in your e-mail Request for Proposal F41689-00-R-0028. In the
request, please include the name, phone number, fax number,
mailing address, and e-mail address of a person to contact
at your company. The anticipated release date of the solicitation
is on or about May 22, 2000. The anticipated date for receipt
of proposals is on or about Jun 22, 2000. Please direct questions
about this synopsis to Billy Perry and/or Rosalie Solis, AETC
CONS/LGCU, 2021 First Street West , RANDOLPH AFB TX 78150-4302
tel. 210-652-6487, fax 210-652-2304, and e-mail billy.perry@randolph.af.mil.
and/or Rosalie Solis at rosalie.solis@randolph.af.mil E-mail
is the PREFERRED METHOD OF
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0028&LocID=467
LINKDESC:
notice
EMAILADD: billy.perry@randolph.af.mil
EMAILDESC:
CITE: (D-136 SN454682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: V--PACKAGING, PACKING, CRATING, LOADING
SOL DAAE30-00-0613
DUE 070500
POC ANTHONY C. KENDRELL CONTRACT SPECIALIST (973) 724-7440
DESC: Reference market survey posted in CBD on April 18,2000
and published in the printed copy on April 21, 2000. The US
Army TACOM ARDEC is soliciting this requirement. We anticipate
issuing a solicitation on 4 June 2000. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0000613/0000613.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-136 SN454828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: V--AFRL TECHNICAL LIBRARY MOVE
SOL F33601-00-B-0013
DUE 052900
POC Kevin M. Jans,937/257-6145 ext. 4236
DESC: THIS FOLLOWING INFORMATION ON THIS PAGE HAS BEEN MODIFIED:
The sealed bid procedures for the AFRL Technical Library move
effort were completed on 10 May, 2000 at 4:00 PM EDT. Central
Business Group, 10839 Indeco Drive, Cincinnati OH 45241 is
the apparent awardee of the effort. This page will be updated
when a contract is awarded for this effort. The Point of Contact
for this acquisition is Kevin M. Jans, Contract Specialist,
at 937-257-6145 x.4236 or via e-mail at kevin.jans@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0013/00B0013.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN454876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--STATHAM, GA 30666-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R079
DUE 060600
POC Glen M. Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at Statham,
GA 30666-9998 (Barrow County). USPS controlled site is located
on the north side of Railroad Avenue adjacent to the grocery
store. Site size is 80,400 SF (1.85 acres) and the net interior
of the building will contain 5,000 SF. 20 year lease term with
two 5-year Renewal Options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770)939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage at
http://161.58.26.128/usps/index.html. Award information on
this project will also be available at this site. NOTE: The
successful offeror will no longer be provided free sets of
plans and specifications at time of award. If you have any
questions regarding proposal procedures for this project you
may call Carolyn Adkins at (770)454-0606. Assistance on Real
Estate matters should be directed to Glen M. Ackerman, Real
Estate Specialist, at (770)454-0642. Assistance on technical
specs/plans should be directed to Tom Bistline, Architect/Engineer,
at (770)454-0638.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-136 SN454665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BOSTON, GA 31626-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R076
DUE 060900
POC Glen M. Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at Boston,
GA 31626-9998 (Thomas County). USPS controlled site is located
on the southeast corner of Main Street and Railroad Avenue.
Site size is 59,775 SF (1.372 acres) and the net interior of
the building will contain 5,000 SF. 20 year lease term with
two 5-year Renewal Options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770)939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this wepage. Note: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carolyn Adkins at (770)454-0606.
Assitance on Real Estate matters should be directed to Glen
M. Ackerman, Real Estate Specialist, at (770)454-0642. Assistance
on technical specs/plans should be directed to Benny Folsom,
Architect/Engineer, at (770)454-0657.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-136 SN454669)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--INSTALLATION OF CONCRETE ROADWAYS
SOL DTCG29-00-Q-3RM083
DUE 060200
POC POC Barbara Dejoie, (504) 942-4024
DESC: DESC: 17- The DEPARTMENT OF TRANSPORTATION, U.S. COAST
GUARD IS SOLICITING PROPOSALS TO AWARD A CONTRACT TO INSTALL
CONCRETE DRIVES/ROADS TO THREE OF THE ARMORY'S AMMUNITION BUNKERS.
TOTAL CONCRETE PAVING APPROXIMATELY 800 FEET OF 10 WIDE ROAD.
LOCATION OF SITE: U.S. COAST GUARD LANTAREA ARMORY IS LOCATED
ON THE USCG COMMUNICATION STATION IN BELLE CHASE, LA. THE ADDRESS
OF THE SITE IS: 1 RIVER ROAD, BELLE CHASE, LA 70037. FOR COPIES
OF THE REQUEST OF QUOTES, STATEMENT OF WORK, DRAWINGS, SEND
YOUR FAX REQUEST TO THE CONTRACTING OFFICER LISTED IN ITEM
ELEVEN (11) AT (504) 942-4095. IT IS IMPRACTICABLE TO DISTRIBUTE
THE APPLICABLE PHOTOGRAPHS AND PLANS VIA FAX. THESE CONTRACT
DOCUMENTS WILL BE MAILED TO YOU UPON RECEIPT OF YOUR FAXED
REQUEST.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-133 SN454499)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--72" HOLLOW JET VALVE REPAIR, NAVAJO DAM, NEW MEXICO
SOL 00-SI-40-4070
DUE 063000
POC Barbara Taylor, Contract Specialist at *(801) 524-3750 or
Richard E. Kerr, Jr., Contracting Officer at (801) 524-3681,
Randy Green, Technical at (970) 385-6527
DESC: Modification to CBD Notice posted May 11, 2000, Submission
No. 454066, the Technical Representative is changed from Gary
Davis to Randy Green at (970) 385-6527.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-133 SN454502)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCT VEHICLE WASHING FACILITY AT LASSEN VOLCANIC
NATIONAL PARK, CA
SOL RP805000001
DUE 062200
POC Gary C. Harris, 415-427-1332
DESC: The project consists of providing all labor, equipment,
supervision, and material necessary to remove existing metal
roofing and associated work and to construct an approximate
952 square foot wash rack facility which will be tied into
an existing building. Work includes but is not limited to,
removal of the existing asphalt at the project site, all required
site work and grading, construction of all wash pads, mechanical
room, approaches, sumps, HVAC systems, drains, and utility
connections to the facility. The Contractor shall also furnish
and provide all labor and equipment necessary to install the
vehicle washing system. This includes furnishing and installing
the pressure washer and recycling systems, sump pumps, coagulant
tanks, metering pumps, water heater, back flow preventer, pressure
reducing valves, filters, valves, water heating venting and
water meter and all necessary piping to complete the system.
The Contractor shall also provide no less than eight hours
of training by a factory qualified individual on the operation
and maintenence of the wash and recycling system. The project
is located at Lassen Volcanic National Park, Mineral, California.
Contract duration is 90 calendar days. The price range is between
$100,000 and $250,000. This procurement will result in a firm
fixed-price contract. This procurement is open to both large
and small businesses. The Standard Industrial Classification
is 1542 and the annual size standard is $17.0 million. This
procurement will be awarded to the responsible offeror whose
offer represents the "best value" to the Government. The best
value determination will be made on the basis of (1) quality
and (2) price. The Government will assess the quality of each
offeror on the basis of (1) its past performance; (2) its experience;
and (3)its qualifications and experience of key personnel.
The Government considers an offeror's quality to be approximately
equal to its price. THE SITE VISIT IS SCHEDULED ON JUNE 13,
2000 AT 9:00 AM. The participants are to meet at the Lassen
Volcanic National Park Headquarters in Mineral, California.
Requests for the solicitation package shall be in writing stating
Request for Proposal No. RP805000001, with complete name, address,
and area code and telephone and facsimile numbers. Solicitation
packages may be personally acquired from the Contracting Office
or be requested by mail or fax. The facsimile number is (415)
427-1328. Telephone requests for the solicitation will not
be accepted. Mail solicitation requests to the National Park
Service, Pacific Great Basin Support Office, Contracting Team,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1327.
A limited number of solicitation packages will be available
on or about May 22, 2000 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholders
list is only available through written request to the Contracting
Office. Furnishing of planholders list via fax will not be
available.
CITE: (W-133 SN454515)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALLATION SPRINKLER SYSTEMS
SOL IFB 40020-00013
DUE 063000
POC Victoria L. Johnson, Contract Specialist, (913) 551-1048
DESC: The Federal Bureau of Prisons has a requirement for Installation
of Sprinkler Systems at the Federal Correctional Institution,
Sandstone, Sandstone, Minnestoa. The proposed contractor shall
provide all labor equipment, material, supplies and other work
necessary to complete the installation of sprinkler systems
at the VT Shops/Tunnel and Unicor/Food Service in accordance
with the specifications and drawings. The offeror must comply
with all State, Federal and local regulations. The time for
completion is 60 calendar days. The estimated cost is between
$100,000.00 and $250,000.00. Bid packages will be available
on or about 5/31/00. SIC Code is 1799. All responses to this
notice should be mailed to Federal Bureau of Prisons, North
Central Regional Contracting Office, Tower II, 8th Floor, 400
State, Kansas City, KS 66101-2421, Attention: Victoria L. Johnson,
Contract Specialist. Written request for solicitation packages
may be faxed to (913) 551-1074. All responsible sources may
be submit an offer which will be considered. This procurement
is not set-aside for small business firms.
CITE: (W-133 SN454518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONSTRUCT 48 PERSONS BARRACKS, CARLISLE BARRACKS,
CARLISLE, PA
SOL DACA31-00-B-0001
DUE 071100
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, and TAXPAYER ID NUMBER. Requests may be
faxed to 410-962-0933. Solicitation will be issued on CD-ROM
only. There is no charge for the CD. Est cost of construction
is between $1,000,000.00 and $5,000,000.00. Construction duration
is 400 calendar days. Work consists of constructing a modified,
Department of the Army, Standard Design Barracks Complex to
accommodate 48 persons. The complex will consist of two structures.
First, the barracks building, approximately 19,950 SF with
an integrated Soldier Community Center. The Center will be
located on the first floor. Second a 4,000 SF Company Operations
Facility will be immediately adjacent to the barracks building.
The sight will be confined. Construction and demolition will
need to be done in two phases. The existing barracks facility
must be fully functional and operational during construction.
The current facility will be demolished after the tenants have
moved into the new facility. Supporting facilities will include
all utilities, information systems, parking, signage, kitchen
equipment, security systems, site improvements, and telecommunications.
Accessibility for the physically handicapped will be provided
in the barracks on the first floor. All responsible contractors
may submit a proposal which will be considered. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal Contract. For
information regarding registration contact: (1) CCR Web site
at http://www.acq.osd.mil/ec; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. This
procurement is UNRESTRICTED. Standard Industrial Classification
Code(SIC) assigned is 1542 with a size standard of $17 Million.
SUBCONTRACTING PLAN REQUIREMENTS: The subcontracting plan will
be submitted and evaluated with the technical proposal for
this procurement. A minimum of 50% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns to include Historically
Black Colleges and Universities/ Minority Institutions, a minimum
of 8% with women owned small businesses, and a minimum of 2%
with hubzone small businesses. Solicitation to be issued o/a
9 June 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
and to access the plan holders list
EMAILADD: susan.l.hanle@nab.usace.army.mil
EMAILDESC:
a copy of the plans and specs on CD
CITE: (W-136 SN454654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, HADDENFORT DERUSSEY DIKE AND CLOSURE, MILE 57.0
TO 58.0 (1969 MILEAGE), AVOYELLES PARISH, LOUISIANA
SOL DACW38-00-B-0029
DUE 071300
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing approximately 1,387 linear
feet of a dike and closure. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 12 Jun 00. Bid opening date on or about 13 Jul
00. This procurement is 100% set-aside for small businesses.
See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-136 SN454683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
FOGARTY DITCH FISHSCREEN, YAKIMA PROJECT, WASHINGTON
SOL 00SI100802
DUE 071300
POC Contracting Officer, Terry K Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100802
is currently available We will issue the solicitation on or
about June 12, 2000. The estimated price range of the work
is between $250,000 and $500,000--copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include clearing and grubbing;
earthwork for and construction of one concrete fishscreen structure,
one ramp measuring flume, and one fish return pipeline; approximately
575 linear feet of channel cleaning, excavation, and reshaping;
removing an existing 40-inches by 25-feet CMP and replacing
with a new 48-inches by 60-feet CMP; site grading; furnishing
and installing chain link fencing and vehicular gate; furnishing
and installing slide gates with frames; furnishing and installing
embedded metalwork; and furnishing and installing materials
for complete electrical system. Send all requests for solicitation
information in writing, by FAX to (208) 378-5108 or via E-mail
to kroyse@pn.usbr.gov. We will not accept telephone inquiries.
All responsible sources may submit a bid which will be considered.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
CITE: (W-136 SN454724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DUTCH JOHN HELIBASE CONCRETE WORK ON THE ASHLEY NATIONAL
FOREST
SOL RFQ 01-00-040
DUE 062600
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477.
DESC: This project consists of construction of 1200 ft.of concrete
curb, sidewalks, a 34 ft.x25 ft. parking pad and 30 ft.x30
ft. helicopter landing pads at the Helibase in Dutch John,
Utah. The work includes grading, forming, pouring concrete
sidewalks, curbs and pads and other incidentals. This project
is located in Dutch John, Utah. This procurement is between
$25,000 and $100,000. Estimated issue date is 6/5/00. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-136 SN454728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--CONSTRUCTION OF THE FDA AT IRVINE, IRVINE, CALIFORNIA
SOL 223-00-9803
DUE 070600
POC Patricia G. Calhoun (301) 827-1022
DESC: MODIFICATION TO ORIGINAL NOTICE - Minimum Mandatory Requirements,
Item 2. (b) (1) is deleted in its entirety and replaced with
the following: (1) Successfully performed the same functions
as the assignment being proposed for on this project on no
less than two (2) new construction projects similar in size,
type (chemistry and/or biological laboratory/hospital/medical
research), and technical complexity to the project in this
solicitation, within the past ten (10) years. At a minimum,
one of the projects must be completed and the other a minimum
of 75% completed at time of proposal submission.
CITE: (W-136 SN454734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--OMS ADDITION, LIVERPOOL, NEW YORK
SOL DACA51-00-B-0013
DUE 063000
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: Contractor shall furnish all labor, plant and equipment,
materials and transportation necessary to Construct a new building
addition to the Operations Maintenance Shed (OMS) to house
a classroom/conference room and toilets. The addition will
infill space between the OMS and adjacent metal building gargage.
The facility will be used by approximately 2 women and 13 men.
Utilities will be modified and/or improved to meet the existing
building and addition requirements. Access for handicapped
will be provided to the addition and existing OMS (metal building
accessibility not required). The magnitude of this project
is between $250,000 and $500,000. The period of performance
is 270 calendar days after issuance of Notice To Proceed. The
solicitation will be available on or about 30 May 2000. The
Standard Industrial Code (SIC) for this procrement is SIC 1541
and the size standard is $17,000,000. The bid opening date
is 30 June 2000 @ 2:00 p.m. EDST. The NON-REFUNDABLE cost of
plans and specifications for this project is $38.00. Parties
requesting plans and specifications package must do so in writing,
stating the Solicitation Number, complete company name and
street address (NO POST OFFICE BOXES, PLEASE), telephone number
and facsimile number (including area codes). Make check or
money order payable to "FAO USAED NY". Plans and specifications
may be examined at the following locations: USACE, 26 Federal
Plaza, Room 1843, NY, NY; Brown's Letters, 1167 Mcbride Avenue,
West Patterson, NJ 07424; F.W. Dodge, 148 Princeton Hightstown
Road, Hightstown, NJ 08520; Fort Drum Resident Office, BLDG
T-4895 Nininger Street, Fort Drum, NY 13602. This action is
being issued as restricted to HUBZONE SET-ASIDES as per FAR
19.1305(b). All contractors MUST be registered in the Central
Contractor Registration (CCR) base or their proposal will not
be considered for award. Contractors can obtain further information
on the Central Contractor Registration at website http://www.ccr2000.com.
CITE: (W-136 SN454754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--FUELING FACILITY AND PHYSICAL SECURITY UPGRADE, USCG
AIRSTA, BARBERS POINT, HI
SOL DTCG50-00-B-643VK6
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Provide and install two new 12,000 gallon above ground,
double-walled, concrete tanks, and relocate an existing 12,000
gallon above ground, double-walled, concrete tank, to create
a 36,000 gallon fuel facility. The project will include associated
asphalt paving, access gate, concrete hardstands, tankers,
fueling appurtenances and lighting. Provide and install utility
poles, light fixtures, security cameras, and associated cabling;
construct a secure main entrance including gatehouse, gates
with automatic gate operators, magnetic card entry systems,
entry road widening and paving, and fencing modifications;
provide and install security camera and alarm stations at two
locations within the existing Hangar. Performance period is
180 days. Estimated cost is $1,000,000 to $2,000,000. SIC code
is 1796. The project is not set-aside. Plans and specs will
be available arounf May 30, 2000 and must be ordered in writing.
Send company check or money order for $40.00 to the address
above made out to US Coast Guard or call 206-220 7425 to order
by VISA or Mastercard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-B-643VK6&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-136 SN454800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: Y--CONTRUCTION OF A VERTICAL LIFT
SOL RFQ 115-0060-0
DUE 070600
POC Ron Mauldin, Supv. Contract Specialist, (405) 262-4875 Ext
205
DESC: The Federal Correctional Institution in El Reno, OK, plans
to issue RFQ 115-0060-0 on or about 06/05/00 for the construction
of a vertical lift. Date for receipt of quotes will be on or
about 07/06/00. Requests for this solicitation must be in writing
and addressed to the individual(s) listed above. Requests must
include name, mailing address, and telephone number of contact
person. All responsible sources may submit a quote which will
be considered. This is a 100% small business set-aside.*****

EMAILADD: rmauldin@bop.gov
EMAILDESC:
CITE: (W-136 SN454804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BUNKHOUSE
SOL 601810B429
DUE 060200
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Y-This is a pre-solicitation notice to provide all labor,
equipment and materials necessary for the construction of a
new bunkhouse. This bunkhouse is to be of wood framed building
with foundation, slab on grade, hot water heat, and metal roofing.
The work shall include site finish work , i.e., site grading
and limited landscaping. All work shall comply with the requirments
of the Uniform Accessibility Standards.
CITE: (W-136 SN454806)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y--CONSTRUCT BRASS FLAG TRAINING FACILITY
SOL F31610-00-R0015
DUE 060500
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Michael Washington, Chief, Construction Flight, Phone 919-722-5417,
Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
DESC: To All Concerns - This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0015&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-136 SN454809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF THE NEW FOUR CORNERS REGIONAL HEALTH CENTER
AND STAFF QUARTERS, RED MESA, ARIZONA
SOL RFP/161-00-0012
DUE 062700
POC Barry J. Prince, Contracting Officer; Gerald Inglett, R.A.,
Project Manager, (214) 767-3898.
DESC: PRESOLICITATION NOTICE: The Indian Health Service (IHS),
Engineering Services Dallas (ES-D) is solicitating proposals
from qualified firms to act as the Construction Manager/General
Prime Contractor (CM/GPC) for the construction of a new Four
Corners Regional Health Center and Staff Quarters at Red Mesa,
Arizona. This new Health Center facility will be approximately
10,600 gross square meters. The Staff Quarters will have 93
Living Units. The estimated construction dollar magnitude for
the Health Center is between $20-$25 million. The estimated
construction dollar magnitude for the Staff Quarters is between
$15-$20 million (pending funds available). The Standard Industrial
Code (SIC) is 1542 and the business size standard is $17 Million.
This solicitation will not be set aside for small business
and is being made under the Small Business Competitiveness
Demonstration Program. The estimated construction period is
two years. A Performance Bond (100%) and Payment Bond ($2.5
M) will be required of the selected contractor prior to issuance
of the Notice to Proceed for Part 2 of this project. For estimating
purposes the contractor's insurance bonding provider should
consider the Maximum Estimated Amount available at this time
for this project to be $2.5 M. Actual bonding requirements
will be established when the final Guaranteed Maximum Price
is established. THIS ACQUISITION IS FOR FULL AND OPEN COMPETITION
FOR ALL INTERESTED PARTIES. Joint Ventures will be considered.
SCOPE OF WORK: The selected contractor will serve as the Prime
Contractor and will be a member of the construction team consisting
of the A&E Design Firm, the Contractor, and the Government
for the construction of the New Four Corners Regional Health
Center and Staff Housing Facilities at Red Mesa, Arizona. The
contract will be in two parts: Part 1: As a team member the
CM / GPC will provide consultative and other services during
the design phase of the project. Review and make recommendations
on plans and specifications as they have been and are being
developed with emphasis on keeping the cost of the project
within budgetary limitations; assist in the development of
a total project cost estimate, broken down by specialities,
leading to the development of an acceptable guaranteed maximum
project price, make recommendations on value engineering type
changes, assist in preparing the construction schedule and
other associated tasks for construction of this new facility.
Part 2: The selected CM / GPC must provide all management,
supervision, labor, materials, supplies and equipment, transportation
and must plan, schedule, coordinate and assure effective performance
of all construction to meet the project requirements; bid or
negotiate and award all subcontracts; perform general condition
items; provide quality assurance inspections; and assume the
responsibility for completing the project within the Guaranteed
Maximum Price and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selection procedures will be used
in accordance with Part 15 of the Federal Acquisitation Regulations
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should FULLY ADDRESS their capability
and qualifications with regard to each of the following evaluations
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offerors may request an OFFEROR
QUALIFICATION STATEMENT package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. THE OFFEROR QUALIFICATION
STATEMENT IS THE ONLY FORM OF SUBMITTAL THAT WILL BE ACCEPTED
BY THE CONTRACTING OFFICER. Any additional material submitted
(over and beyond the OFFEROR QUALIFICATION STATEMENT) will
not be evaluated and will be returned to the Offeror. TECHNICAL
EVALUATION FACTORS: The evaluation factors are listed in descending
order of priority with evaluation factors #1 & #2 being of
equal point value and #4 & #5 of equal point value. The offeror
must demonstrate its experience and professional ability in
the following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE:
Experience as a CM/GPC of similar size and general scope of
this project, i.e., health centers, hospitals and assorted
housing over the past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING
EXPERIENCE: Proposed management plan including cost management
ability, accounting system which will be utilized and critical
path scheduling experience on similar type and size projects;
(3) EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF
ASSIGNED TO THIS PROJECT: The CM/GPC proposed staff (Key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., Project Manager, Superintendent,
Estimator, Quality Control Supervisor, etc; (4) PAST PERFORMANCE
ON GOVERNMENT PROJECTS: Past performance on contracts with
Government agencies including Indian organizations, tribes,
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE: Technical
Engineering/Value Engineering /Architectural experience in
the design of health centers, hospitals and assorted housing
over the past 3 years. Interested Offerors shall submit their
OFFEROR QUALIFICATION STATEMENT FORM to Barry J. Prince, Contracting
Officer, Indian Health Service, Engineering Services - Dallas,
1301 Young Street, Suite 1071, Dallas Texas 75202-5433. ALL
OFFEROR QUALIFICATION STATEMENTS MUST BE received by the Contracting
Officer no later than 4:30 P.M., CST, Tuesday, June 27, 2000.
THIS IS NOT A REQUEST FOR PROPOSALS NOR WILL A SOLICITATION
BE ISSUED.
CITE: (W-136 SN454836)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 FAMILY HOUSING PROJECT H-345 (100 UNITS), FY00
FAMILY HOUSING PROJECT H-346 (30 UNITS), AND FY01 FAMILY HOUSING
PROJECT H-570 (54 UNITS), MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII
SOL N62742-99-R-1323
DUE 060100
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Phone (808) 474-7120, Facsimile (808) 474-7316
DESC: The budget ceiling for Project H-570 is changed to $12,290,000.
The request for proposal (RFP) for Phase-One will be posted
on the web site http://www.esol.navfac.navy.mil. Phase-One
specifications are downloadable at no charge. CD-ROM will not
be issued. All checks/credit card charges will be returned.
Charges for the Phase-Two CD-ROM will be $53.75 and will include
drawings. It will synopsized at a later date to show the most
qualified firms responding to Phase-One; the CD-ROM for Phase-Two
will only be issued to the most qualified firms responding
to Phase-One.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-136 SN454845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIIC, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
SOL DACW69-00-B-0006
DUE 070600
POC Cheryl Parsons, CONTRACT SPECIALIST 304-529-5006, Sandra
King, CONTRACTING OFFICER
DESC: Subject project consists essentially of construction of
levee, gatewells, concrete I and T-Walls, highway gate closure,
concrete block storage building, sanitary line relocation and
landscaping. Portions of the project will be constructed across
areas previously used as a construction debris landfill. The
estimated cost range of the project is $1,000,000.00 to $5,000,000.00.
Solicitation package will be issued on CD. There will be no
charge for the CD. Scheduled bid opening date is subject to
the availability of real estate.
CITE: (W-136 SN454862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, POINTFIELD
AND BOYCE REINFORCEMENT, MILE 124.5 TO MILE 127.0 (1967 MILEAGE),
GRANT AND RAPIDES PARISHES, LA
SOL DACW38-00-B-0027
DUE 071800
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment to construct approximately 650 linear feet of
stonefill dike and 7,560 linear feet of reinforcement to revetments
and dikes. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www.mvk.usace.army.mil/ and on compact
disk at no charge. Hardcopies will not be available. The compact
disk may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263. Issue
date on or about 16 Jun 00. Bid opening date on or about 18
Jul 00. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS.
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-136 SN454884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--FIRM-FIXED,DESIGN-BUILD FOR INSTALLATION OF WATER
SOFTENER SYSTEM
SOL RFP 40020-00014
DUE 063000
POC Contacts Jeff Verhulst, Mechanical Engineer, 913-551-1020
or Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm Fixed Price Design-Build contract for the design and
construction of a Water Softener System at the Federal Correctional
Institution(FCI) located in Pekin, Illinois. The scope of work
is for a complete Water Softener System with building and related
utilities necessary. The work includes: engineering services
associated with sizing, constructing building and site preparation.
The estimated magnitude of this project is between $250,000.00
and $500,000.00. The SIC is 1629. For consideration on this
project the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, successfully
and satisfactorily completing a project of similar size and
scope. All responsible sources may submit a proposal which
will be considered. Joint ventures for the architect-engineer
work will be considered only if the principal or lead firm
of the joint venture has an existing major active office located
with the Illinois. The design of the architectural and engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered to practice
in their particular field within the State of Illinois. Participation
by consultants and subcontractors located within the State
of Illinois is encouraged. Participation by small, small disadvantaged,
and small woman-owned business is encouraged. The BOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two
phase process. Phase One solicitations will be issued on or
about May 25,2000. For consideration on this project offerors
must respond to the Phase One solicitation by submitting their
qualification proposal twenty calendar days after the solicitation
is issued. The Phase One proposal due date will be identified
in the Phase One Solicitation. The Phase One solicitation will
provide the scope of work, evaluation factors, and submission
information for interested contractors to prepare their Phase
One qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
for Phase Two. Phase Two Participants will submit competitive
technical and price proposals as defined in the Phase Two solicitation.
Requests for Phase One solicitations should be FAXED and then
MAILED to Victoria Johnson, Contracting Officer at the address
and phone numbers noted below. Point of contact for inquiries
and clarifications is Victoria Johnson, Contracting Officer,
North Central Regional Contracting Office, Tower II, 8th Floor,
400 State, Kansas City, Kansas 66101-2421. The primary point
of contact can be reached at (913)551-1048 and to receive a
fax at (913)551-1074. cc: Office of Small & Disadvantaged
Business Utilization Attention: Mr. Joseph K. Bryan, Director
Department of Justice, National Place Building, 1331 Pennsylvania
Avenue, N.W.,(Room 1010) Washington, D.C. 20530
CITE: (W-136 SN454915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--ADD TO VEHICLE MAINTENANCE FACILITY AND REPAIR VEHICLE
MAINTENANCE FACILITY, BUILDING 3217, ANDREWS AIR FORCE BASE,
MARYLAND
POC Ms. Patrice A. Irby (202) 685-7851
DESC: The work consists of the construction of a one story addition/expansion
to the facility and includes, but is not limited to site work,
concrete, masonry walls, structural steel, metal decking, rough
carpentry, insulation, built-up roofing, steel doors and frames,
finish hardware, interior finishes, specialties, plumbing,
fire protection, heating, ventilation, electrical systems,
lighting, communications-alarm-signal systems. In addition,
the existing facility will be renovated to correct existing
fire and life safety deficiencies. The magnitude of construction
is $100,000.00 to $1,000,000.00.
CITE: (W-136 SN454916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SHARPCREEK CAMPGROUND
SOL R3-WZ-00-31
DUE 071100
POC Olivia Gomez, 602/225-5341, or George Morrissey, 602/225-5342,
Fax No. 602/225-5295.
DESC: SHARP CREEK CAMPGROUND, USDA-Forest Service, Region 3,
Western Zone Contracting & Property. Project consists of construction
of a campground; including surveying, clearing and grubbing,
excavation, grading,installation of drainage structures, seeding,
road obliteration, and furnishing and placing riprap, aggregate
base course and hot bituminous pavement. The project also includes
installation of six (6) vault toilet buildings, and the construction
of an entry station, three group sites, water, electrical,
and communication distribution systems. The project is located
one mile east of the community of Christopher Creek approximately
25 miles east of Payson, Arizona. Contract time is 345 calendar
days. Price range is between $1,000,000 and $5,000,000. Bid
Guarantee is required.
CITE: (W-136 SN454918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--FIRM-FIXED,DESIGN-BUILD,INSTALLATION OF WATER SOFTENER
SYSTEM
SOL RFP 40020-00014
DUE 063000
POC Contacts Jeff Verhulst, Mechanical Engineer, 913-551-1020
or Victoria Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm Fixed Price Design-Build contract for the design and
construction of a Water Softener System at the Federal Correctional
Institution(FCI) located in Pekin, Illinois. The scope of work
is for a complete Water Softener System with building and related
utilities necessary. The work includes: engineering services
associated with sizing, constructing building and site preparation.
The estimated magnitude of this project is between $250,000.00
and $500,000.00. For consideration on this project the offeror
at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. Joint
ventures for the architect-engineer work will be considered
only if the principal or lead firm of the joint venture has
an existing major active office located with the Illinois.
The design of the architectural and engineering features of
the project shall be accomplished or reviewed and approved
by architects and engineers registered to practice in their
particular field within the State of Illinois. Participation
by consultants and subcontractors located within the State
of Illinois is encouraged. Participation by small, small disadvantaged,
and small woman-owned business is encouraged. The BOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two
phase process. Phase One solicitations will be issued on or
about May 25,2000. For consideration on this project offerors
must respond to the Phase One solicitation by submitting their
qualification proposal twenty calendar days after the solicitation
is issued. The Phase One proposal due date will be identified
in the Phase One Solicitation. The Phase One solicitation will
provide the scope of work, evaluation factors, and submission
information for interested contractors to prepare their Phase
One qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
for Phase Two. Phase Two Participants will submit competitive
technical and price proposals as defined in the Phase Two solicitation.
Requests for Phase One solicitations should be FAXED and then
MAILED to Victoria Johnson, Contracting Officer at the address
and phone numbers noted below. Point of contact for inquiries
and clarifications is Victoria Johnson, Contracting Officer,
North Central Regional Contracting Office, Tower II, 8th Floor,
400 State, Kansas City, Kansas 66101-2421. The point of contact
can be reached at (913)551-1048 and to receive a fax at (913)551-1074.
cc: Office of Small & Disadvantaged Business Utilization
Attention: Mr. Joseph K. Bryan, Director Department of Justice,
National Place Building, 1331 Pennsylvania Avenue, N.W.,(Room
1010) Washington, D.C. 20530
CITE: (W-136 SN454921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--BUILDING WINDOW AND SIDING REPLACEMENT
SOL EMB-2000-RP-0032
POC Deborah M. McFarland, Contract Specialist, 540/542-2304
DESC: DESCRIPTION: The Contractor shall provide the necessary
personnel, facilities, equipment, and materials required to
replace the exterior metal siding and windows of portions of
Building 409, at the Mt. Weather Emergency Assistance Center,
located at 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135. The project will include Base Contract Work, and an
Option (Option 1), which consist of the following: (1) Base
Contract Work: Requires the removal and replacement of the
old exterior siding and ten (10) sliding aluminum windows on
the building's west face. Other selective demolition will be
as shown in the RFP. The Contractor will install new exterior
wall insulation, metal siding panels, ten (10) new PVC-clad
wood windows, and new interior finish work associated with
the window installation. (2) Option 1 Work: Similar to the
Base Contract Work, except the building's east face will be
involved. Six (6) windows are to be replaced in the Option
1 Work. Contractor must possess a Virginia Class A License.
Period of Performance shall be 90 calendar days after Notice
to Proceed for Base Contract Work. Option 1 work shall be completed
within the same period of performance, if exercised within
30 days of contract award. This will be a firm-fixed price,
construction contract. Offerors will be required to submit
a technical and cost proposal in accordance with criteria stated
within the RFP. Estimated construction value is between $100,000.00
and $250,000.00. Proposals will be evaluated on the basis of
technical and cost using source selection procedures specified
in the solicitation. The Government reserves the right to evaluate
proposals and award without discussions. RFP EMV-2000-RP-0032
will be issued O/A June 8, 2000 with a due date of 30 calendar
days thereafter for proposals. The dates as stated are estimated,
and will be finalized in the RFP. Pre-Proposal conference and
site visit will be scheduled, with a specific date/time to
be provided in the RFP. Solicitation No. EMV-2000-RP-0032 with
specifications and drawings will be available upon receipt
of a written request to the above address, ATTN: Deborah M.
McFarland and $25.00 deposit (non-refundable) for each set.
Checks shall be made payable to the U.S. Treasurer. The SIC
is 1542, size standard is $17 Million. After release of the
solicitation, the package, to include specifications and drawings
will be available free of charge at various plan holder rooms
for construction projects, such as the Dodge Reports, Construction
Market Data, Inc., F.W. Dodge, The Builders' Exchange Association
of Virginia and Valley Construction News Harrisonburg. Firms
interested in receiving a copy of the RFP should respond in
writing within 15 days from the date of this publication. Those
contractors who already responded to the presolicitation notice
submitted on May 9, 2000, need not resubmit a request. See
Numbered Note 1.
EMAILADD: Deborah.McFarland@fema.gov
EMAILDESC:
CITE: (W-136 SN454807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BUNKHOUSE
SOL 601810B429
DUE 070800
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--Furnish all labor, material and equipment necessary
to construct a new bunkhouse. The bunkhouse is to be of wood
framed with foundation, slab on grade, hotwater heat, and metal
roofing. The work shall also include site finish work to include
site grading and limited landscaping. All applicable work shall
comply with the requirements of the Uniform Accessibility Standards.
The project site is located at Red Rock Lakes National Wildlife
Refuge, Montana and will be open to both large and small businesses.
The contract period of performance shall be 300 days from formal
acceptance of the Notice to Proceed. The price range is between
$100,000-$250,000. This solicitation may be available on or
about June 2, 2000 and may be reuqested via faxogram at 303-236-4791.
Please include your company name, address, telephone number
and solicitation number on your request.
CITE: (W-136 SN454811)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--LD1 SLURRY WALL 1998 FLOOD PHASE III REPAIRS, SUTTER
COUNTY, CALIFORNIA
SOL DACW05-00-B-0011
DUE 070600
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE; IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
LD1 Slurry Wall 1998 Flood Phase III Repairs, PL 84-99, Sutter
County, California. This proposed contract is 100% set-aside
for firms under the 8A program. JOB DESCRIPTION: Furnish materials
and supplies and perform services for constructing a slurry
wall. SIC Code: This procurement will be conducted under SIC
Code 1629. The size standard for this SIC Code is $17,000,000.00.
Estimated cost is between $1,000,000.00 and $5,000,000.00.
INVITATION FOR BID (IFB): The acquisition method is Invitation
for Bid (IFB). For more information on the solicitation please
contact the Contract Specialist, Tricia Christie, at 916-557-5228.
ORDERING PLANS AND SPECIFICATIONS (Available on CD ROM Free
of charge) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 05/30/00 to ensure receipt of
bid sets (CD ROM). Plans and Specifications can only be ordered
electronically by accessing Internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, of
05/30/00 will not be honored. Plans and specifications will
be mailed out on or about 06/05/00. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. All responsible sources may submit a proposal which will
be considered by the Agency. See Note 26. (See Commerce Business
Daily, Monday edition). For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our webpage
CITE: (W-133 SN454498)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR HVAC SYSTEM IN BUILDING 601
SOL F39601-00-R0257
DUE 071100
POC Gene Hovland, Contract Administrator, Phone 605-385-1749,
Fax 605-385-1749, Email gene.hovland@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: This solicitation consists of installation of a hot water
system to replace the existing steam heating system, construction
of an exterior stairway, and demolition of building 602 at
Ellsworth AFB, SD. The magnitude of this project is between
$500,000 and $1,000,000. The project is expected to be issued
by 9 Jun 00. The performance time will be 240 calendar days.
The solicitation is open competition to both large and small
business. This solicitation will be an internet only solicitation.
Documents will not be available via any other means. The SIC
code is 1541.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0257&LocID=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-133 SN454500)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR 201 CENTURY, CAPEHART
SOL FQ302001230400
DUE 061500
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Furnish all necessary plant, labor and materials, and construct,
install and perform all work in accordance with the Statement
of Work for Project VNVP 004010, Repair 201 Century, Capehart.
The project will require demolishing selected elements of the
existing fire-damaged residence and reconstruction to provide
a complete and usable finished residence per the drawings and
specifications. This solicitation is being issued for full
and open competition under the Small Business Competitiveness
Demonstration Program and has a Standard Industrial Classification
(SIC) Code of 1751, size standard $7M. Project magnitude is
between $25,000 and $100,000. Performance period is 65 calendar
days from issuance of Notice to Proceed. Solicitation will
be available on or about 31 May 2000. Proposals will be due
on 15 June 2000. A site visit for this project is scheduled
at 2:30 p.m., 23 May 2000, at 201 Century, Capehart Housing,
Sheppard AFB TX. All contractors must be registered with the
Central Contractor Registration (CCR) to be eligible for award.
To register with CCR, use web site www.ccr2000.com or contact
by telephone at (888) 227-2423. Solicitation and any subsequent
amendments will be available on the Internet at http://eps.gov.
No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FQ302001230400&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-133 SN454501)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR BASE ROADS/PARKING LOTS PHASE IV
SOL F23606-00-R0047
DUE 071200
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil -
George Cromer, Contracting Officer, Phone (660)687-5399, Fax
(660)687-4822, Email
DESC: This project consists of the repair of deteriorated asphalt
roads and parking lots on Whiteman Air Force Base. This may
require the complete rebuilding of certain streets and parking
lots and the installation of jogging trails, bike trails and
cart paths. This may include the removal of existing asphalt
and base materials and replacing with new. Other streets and
parking lots will require rotomilling and overlay with asphaltic
concrete. Associated work will include pavement marking, excavation,
backfill, concrete curb and gutter, drainage, structures, seeding/sod,
surveying and staking. This contract will consist of one basic
year with one option year. This project will be a requirements
type contract. The estimated contract magnitude is between
$2 million and $10 million. This procurement is unrestricted.
The applicable Standard Industry Classification (SIC) Code
for this procurement is 1611. It is anticipated that the solicitation
will be issued electronically on or about 12 Jun 00 on the
EPS System. No paper copies of this solicitation will be available.
All contractors must be registered in the Department of Defense
Central Contract Registration (CCR) data base prior to any
contract award. Registration can be accomplished at the following
internet site: http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0047&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-133 SN454506)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR 201 CENTURY, CAPEHART
SOL FQ302001230400
DUE 061500
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Correction: Change Solicitation Number from "FQ302001230400"
to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FQ302001230400&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-133 SN454513)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--CORRECT AWE DEFICIENCIES/HANDICAPPED ACCESSIBLITY
UPGRADE AT PEORIA OUTPATIENT CLINIC
SOL 550-26-00
DUE 062700
POC Cari Walton, Contract Specialist #217-554-4538
DESC: This is notice of intent to negotiate with Becker Brothers
Construction; 3404 W Farmington Rd., Peoria, Illinois 61604
on an other than full and open competition basis for correcting
the AWE deficiencies/handicapped accessibility upgrade at the
Peoria Outpatient Clinic in Peoria, Illinois. The facility
in which the renovations are to be made is leased from Becker
Brothers. Project includes removal/disposal of existing asbestos
floor mastic, carpet, non-asbestos floor tile, ceilings, walls,
casework, lights, installation of new ceilings, sheet vinyl
flooring, welding rod, wall base, electrical, HVAC, and plumbing
work as required by the specifications and drawings. The standard
industrial classification code for this procurement is 1542.
The estimated construction cost range is between $100,000 and
$250,000. The cost proposal is due by close of business June
27, 2000.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-133 SN454520)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Z--ASHTON DISTRICT OFFICE PAVING PROJECT
SOL IdaWy-25-00
DUE 062700
POC Stephanie Davis 208-236-7592
DESC: This project consists of grading and paving the parking
lot for the Ashton Ranger District Office. The work includes
the installation of a precast concrete drainage box with grate
in the center of the parking lot. The project also includes
options to place a 2 inch overlay on the existing paved parking
lot just north of the office (approximately 100 sq. ft). The
location for this work is west of Highway 20 at the USFS Ashton
District Office in Ashton, Idaho. Estimated price range is
between $25,000 and $100,000. Requests for Quotation package
may be faxed to (208)236-7503
EMAILADD: StephanieDavis@fs.fed.us
EMAILDESC:
CITE: (W-133 SN454523)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: Z--SEAL & STRIPE ASPHALT SERVICES
SOL 51-SO-BC-0-00030
DUE 062800
POC Clark Terrell, Contract Specialist, TEL 812-218-3351/FAX
812-218-3937/Email: clark.k.terrell@ccmail.census.gov
DESC: Solicitation 51-SO-BC-0-00030 is for the acquisition of
all labor, materials, and equipment to seal coat asphalt surfaces
such as parking lots and driveways, approximate area totalling
120,000 SQ. YDS., and layout and remark approximately 2,500
parking stalls, directional markings, and other markings, plus
other related work such as asphalt patching and crack fill,
all at the Bureau of the Census National Processing Center
in Jeffersonville, Indiana, 47132. Estimate cost is between
250K and 500K. Note No. 1 applies, this is a small business
set-aside. SIC code is 1771, size is $7.0M. Bonds required.
Pre-bid site visit encouraged and by appointment only. Estimate
issue date of solicitation is 26-MAY-2000 with estimate bid
due date of 28-JUN-2000.
CITE: (W-134 SN454549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR SEWER SYSTEM PHASE 1 AT NCTS HOUSING AREA,
GUAM
SOL N62766-98-B-2843
DUE 070500
POC Ms. Velma Agustin, Contract Specialist (671)339-4119; Ms.
B. Terlaje, Contracting Officer (671)339-8387
DESC: The project description includes repair existing sewer
manholes and repair/replace existing sewer lines. The location
is at Naval Computer and Telecommunications Station (NCTS)
Housing Area, Guam. The performance period is 90 calendar days
from date of award. The estimated price range is between $100K
and $250K. Plans and Specifications will be electronically
available for downloading from NAVFAC E-Solicitations (ESOL)
at http://esol.navfac.navy.mil on June 5, 2000. Follow all
instructions on the Webpage relating to registering, viewing
and downloading of contract documents. This procurement is
100% set-aside for small business concerns. The Standard Industrial
Classification Code (SIC) is 1623 with a size standard of $17.0
MIL.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-136 SN454650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RECONSTRUCTION OF BOAT RAMPS
SOL 401810Q116
DUE 062200
POC Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquistion Procedures. Request for Quotation (RFQ)
is for reconstruction of FOUR Boat Ramps (Base Bid: 3 and Additive:
1) at Loxahatchee NWR, Boynton Beach, FL. The project is not
a small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1799 and Size Standard is $7.0 million.
Estimated price range is between $25,000 and $100,000. We are
presently using Electronic Commerce (EC) to issue RFQs and
Purchase Orders (POs). You must register in EC at Web Ste http://ideasec.nbc.gov.
If you have any questions, please call them at 703-648-4332.
Prior to registering, each company must obtain a Dun and Bradstreet
number. You may obtain this number free of charge at web site
http://dnb.com. After registration, all contractors will be
able to view posted solicitations and awards and submit quotes
on line. This will be your only means of obtaining this solicitation/award.
All contractors will access to the Internet and e-mail address
can receive electronic notifications of award. ESTIMATED issue
date for solicitation is 05/30/00. A firm fixed price purchase
order will be issued, with a performance period of 50 days
from date of Notice to Proceed. Anticipated award date is 06/30/00.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-136 SN454660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--PAINT TRAFFIC MARKINGS
SOL YTPM 00-5049
DUE 060500
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Pre-Solicitation Notice. Project YTPM 00-5049 includes
removal of all aircraft rubber tire markings from areas to
be painted on Runways 05/23 and 15/33. Work also includes painting
of all airfield markings including runways, taxiways, aprons,
ramps, pads, streets and parking lots. Bid issue approximately
27 June 2000. Bid opening on or about 27 July 2000. Performance
period shall be 30 calendar days after issuance of Notice to
Proceed. Estimated cost is between $100,000.00 and $250,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program.. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding $7,000,000.00.
The SIC (Standard Industrial Classification) Code applicable
to this project is 1721. When requesting the solicitation,
please indicate your size standard (ie) small, small disadvantaged
or large business. Request must state whether your interest
in the solicitation is as a prime contractor, sub-contractor
or supplier. Telephone requests will not be honored. It is
our intent to post the solicitation on the WEB. Paper copies
of the solicitation WILL NOT be issued. If you do not have
the capability to download the information, a CD/ROM disk will
be forwarded upon request. Please access the following website
to request the solicitation: www.eps.gov. or you may submit
a written, FAx or E-mail request to the above address. The
FAX number is 413/557-2017. E-Mail requests may be submitted
to: donald.hebert@cef.afres.af.mil. Plans and specifications
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-136 SN454673)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--QUICK RESPONSE SPRINKLERS/FIRE SAFETY DEFICIENCIES
SOL IFB 10N3-154-00
DUE 061500
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBC notice originally published on May 2, 2000 is
hereby cancelled in its entirety.
CITE: (W-136 SN454688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--UPGRADE RESEARCHBUILDING
SOL IFB 521-065-00
DUE 073100
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: Furnish all labor, materials, equipment, supervision and
transportation necessary to perform work for the project entitled
"Upgrade Research Building Utilities". Work includes but is
not limted to; demolition, new wall construction, electrical,
plumbing, HVAC, and new finishes (ceilings, flooring and painting).
The contract completion time will be specified in the solicitation
package. Cost range is between $250,000.00 and $500,000.00.
SIC Code is 1542. This procurement is subject to the availablity
of funds. Estimated soliciation issue date is June 30, 2000.
Estimated bid opening date is July 31, 2000. A pre-bid conference
will be conducted. The date, time and location of the pre-bid
conference will be specified in the solicitation package. All
request for a solicitation package must be in writing to the
iaddress listed above, or FAX request to (205) 933-4489. NO
TELEPHONE REQUEST FOR BID DOCUMENTS WILL BE ACCEPTED.
CITE: (W-136 SN454702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--REPAIR WINDOWS AND WINDOW SILLS
SOL IFB 521-064-00
DUE 073100
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: Furnish all labor, materials, equipment, supervision and
transportation necessary to peform work for the project entitled
"Repair Windows and Window Sills" in accordance with drawings
and specifications. Work includes but is not limited to: repair/replace
window mechanisms and interior caulking, interior frames and
sills throughout the facility. The contract completion time
will be specified in the solicitation package. Cost range is
between $250,000.00 and $500,000.00. SIC Code is 1542. This
procurment is subject to the availability of funds. Estimated
solicitation issue date is June 30, 2000. Estimated bid opening
date is July 31, 2000. A pre-bid conference will be conducted.
The date, time and location of the pre-bid conference will
be specified in the solicitation package. All request for a
solicitation package must be in wirting to the address listed
above, or FAX request to (205) 933-4489. NO TELEPHONE REQUEST
FOR BID DOCUMENTS WILL BE ACCEPTED.
CITE: (W-136 SN454705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REFURBISH ELEVATORS AT THE BENEFITS DELIVERY CENTER,
HINES, ILLINOIS
SOL IFB 69D-256-00
DUE 063000
POC Laura Silguero, Contracting Officer - (414) 902-5412
DESC: Provide all labor, materials, equipment, and qualified
supervision to refurbish two (2) hydraulic elevators at the
Benefits Delivery Center, Edward Hines, Jr. VA Hospital, Hines,
Illinois. Scope of work shall be limited to replacement of
two (2) existing hydraulic units, controls, and wiring. Install
new exhaust fans. In the cab, install new flooring, wall coverings,
lighting louver lens, and polish/remove scratches from stainless
steel. The completion date is 180 calendar days from the Notice
To Proceed. Cost range is $25,000 to $100,000. There is a $25.00
nonrefundable charge for the solicitation package. SIC CODE
1796 applies to this acquisition. Project Manager is Wayne
Bartl at the Benefits Delivery Center. Issue date is on or
about May 30, 2000. Award is subject to the availability of
funds. Mail your written request to: GREAT LAKES ACQUISITION
CENTER, ATTN: MARILYN SMITH, 5000 WEST NATIONAL AVENUE, BUILDING
5, MILWAUKEE, WISCONSIN 53295-0005. Written requests must include:
solicitation number; company check or money order made payable
to the Department of Veterans Affairs; your company name and
complete mailing address; contact person's name; voice telephone
number; and fax phone number. No telephone requests will be
accepted.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
CITE: (W-136 SN454736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--TWO MILE WASH RESTORATION, KAIBAB-PAIUTE INDIAN RESERVATION
SOL 00-SP-30-0032
POC Ms. Rebecca Hyche, 702-293-8779, FAX 702-293-8499
DESC: This is a modifiction to previously published synopsis,
Submission No. 454093, dated May 11, 2000, Two Mile Wash Restoration,
Kaibab-Paiute Indian Reservation, Kaibab, Arizona. The purpose
of this modification is to correct the Solicitation Number
from 00-SP-30-0032 to 00-SP-30-0041. All other information
in the original synopsis remains the same. Direct any questions
to Ms. Rebecca Hyche at 702-293-8779.
LINKURL: http://www.lc.usbr.gov/~g3100/con0041.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-136 SN454760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR CENTRAL
FLORIDA
SOL 123125-00-A-0053
DUE 062100
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the Central Florida area. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout Central Florida area. Multiplier
awards may be made if it is considered to be in the best interests
of the Postal Service. The contract essentially is a unit price
standard type arrangement for a two year initial contract period
with three one-year renewal options for a maximum contract
value of $9,500,000. Performance and payment bonds will be
required from the successful offeror. The contract amount may
be extended by increments of $500,000 up to the $9,500,000
by change order and appropriate increase in bond amounts. The
MINIMUM contract value is $10,000.NO PROPOSAL GUARANTEE (BID
BOND) IS REQUIRED. Performance and Payment Bonds will be required
from the successful offeror(s). The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses in accordance
with solicitation Section H.19. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Complete solicitation packages may be obtained directly
from LDI Printing by calling (770) 939-5277. All charges for
solicitation packages are nonrefundable. Credit cards are the
preferred method of payment. Only offers returned via personal
hand delivery and/or US Postal Service (First Class Mail, Express
Mail and Priority Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected. Offers
will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-136 SN454763)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--TEXTURED CEILING ASBESTOS ABATEMENT AT GRAYS HARBOR
HOUSING, WESTPORT, WA
SOL DTCG88-00-Q-623331
POC Bid Issue Clerk, (510)535-7242; Contracting Specialist, Terry
Leong, (510) 535-7284
DESC: CORRECTION: This action originally publicized in the CBD
dated 26 February 2000 has been cancelled in its entirety.
CITE: (W-136 SN454777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN
37334-1332, 37389-1332
SUBJECT: Z--REPLACE RELIEF VALVES, TANK FARMS
SOL F40650-00-B-0008
DUE 070500
POC Eric Yatsko,931-454-4347
DESC: This project modifies the existing test and bulk jet fuel
farm piping distribution system at AEDC by providing 194 relief
valves, quick disconnects sets, flow indicators and minor line
rerouting. Work is located at Arnold Air Force Base, Tennessee.
The relief valves, quick disconnects and flow indicators must
service hydrocarbon jet fuels, -20 degrees Farenheit to 180
degrees Farenheit, in all weather conditions.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008AR/00B0008AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-136 SN454788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING ENTRANCE AND JETTY CHANNELS, FREEPORT HARBOR,
TX
SOL DACW64-00-B-0023
DUE 070500
POC Contract Specialist, Dan Sherrel, 409-766-3100, Contracting
Officer, Thomas Benero, 409-766-3850
DESC: Removal of approximately 1,500,000 cubic yards of dredged
material comprised of maintenance material from 12,600 feet
of project channel with variable widths of 400 to 800 feet
to required depths of 47 to 49 feet (below mean low tide) and
2 feet of allowable overdepth. Material will be deposited in
open water placement areas. Plans and specification will be
available only in electronic format on compact disc at no cost.
Subcontracting goals for the Galveston District are 61.2% Small
Business; 9.1% Small Disadvantaged Business; and 5.0% Woman-owned
Business; 1.5% HubZone Small Business. Magnitude of this project
is between $ 1,000,000 and $5,000,000.
LINKURL: http://www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: sherrel@swg02.usace.army.mil
EMAILDESC:
contract
CITE: (W-136 SN454821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC BEACH, NC - DREDGING AT USCG GROUP FORT
MACON
SOL DTCG83-00-Q-3WF257
DUE 063000
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to dredging services (hydraulic or
bucket) at U.S. Coast Guard Group Fort Macon, Atlantic Beach,
NC. Work includes but is not limited to the following: (1)
Mobilization and demobilization; (2) Prepare the site to accept
dredge spoils as indicated on the drawings. Site preparation
work shall include earthwork within the limits indicated; placement
of silt fencing; construction of a diked containment area,
excavating and grading; laying inlet and outlet pipe; and constructing
an adjustable drop box/spillway/weir, to regulate the flow
of effluent; (3) Dredge approximately 700 CY of material from
the area around the boat slip and boat haulout to provide a
depth of _12.0 MLW and dispose of material in the designated
disposal area. Provide unit price per 100 CY of additional
dredge material (Option Item). All dredging work must be completed
prior to 15 September 2000; (4) Perform pre and post dredge
surveys stamped by a registered surveyor in the State of North
Carolina. Surveys shall be used to compute the dredge quantity;
and (5) Perform disposal area maintenance and finish work.
Davis-Bacon Area Wage rates are applicable. The SIC Code is
1629 _ Dredging. The estimated range is between $25K - $100K.
All dredging activities shall be completed by 15 September
2000 all other work (including submittals etc.) shall be completed
within three weeks after the completion of the dredging activities
but no later than 6 October 2000. The Proposal due date will
be o/a 6/30/00. A Bid Bond is not required. This procurement
is a total small business set-aside. NOTE: SIC code 1629 _
Dredging: To be considered small for purposes of Government
procurement, a firm must perform at least 40 percent of the
volume dredged with its own equipment or equipment owned by
another small dredging concern. NO TELEPHONE REQUESTS. All
relevant solicitation documents, including specifications and
drawings shall be available for download exclusively from the
Internet o/a 5/31/00, by accessing the U.S. Coast Guard Civil
Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF257&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-136 SN454831)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BASE LANDSCAPING
SOL F31610-00-R0026
DUE 061200
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: To All Concerns - This requirement will be processed as
a 100% HUBZone small business set-aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0026&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-136 SN454841)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 060100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Background "15 May 2000- Amendment 1 to RFQ F33601-00-T0345
is being posted to the PIXS system this date. 27 April 2000
- Pre-solicitation notice F33601-00-T0345 is amended to read
from ""The proposed purchase order is 100% set aside for small
business concerns."" to ""The proposed purchase order will
be full and open competition."" All other information is correct
and remains unchanged. The anticipated issue date for the Request
for Quote remains 2 May 2000. Period of performance is 90 calendar
days from date of award. SIC 1542, Size Standard $17M. The
proposed purchase order is 100% set aside for small business
concerns. The award of a purchase order is being contemplated
to maintain Substations F, H and J including testing, calibration,
inspection, measurement and recording functions. Work will
be performed at Wright-Patterson AFB OH. The solicitation will
be issued approximately 00 May 02. Direct all communication
concerning this acquisition to Robin Tipton, Contract Specialist,
ASC/PKWOEA, 1940 Allbrook Dr, Building 1, Area C, Wright-Patterson
AFB OH 45433-5309 . See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN454842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--SHEEP PEN FENCE AND GATES
SOL RFQ 1200-82HW-00
DUE 060900
POC Fax request for a copy of the solicitation to procurement
clerk at 970-229-5531
DESC: Sheep pen fence and gates are required at the USDA, Agricultural
Research Service, U.S. Meat Animal Research Center, Clay Center,
NE. Work consists of suppling all material, parts, labor, etc.,
to construct sheep fencing and gates made of steel pipe and
wire panels. The Government estimates the cost of construction
between $50,000 and $100,000.
CITE: (W-136 SN454854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--HALLS AND WALLS
SOL IFB-693-17-00
DUE 070600
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: Project No. 693-00-110, "Halls and Walls" shall include,
but not be limited to asbestos abatement of floor tile, installation
of new floor tile, removal and installation of ceiling and
lights, new wall finishes, removal and installation of handrails
and bumper guards in selected corridors at the VA Medical Center,
Wilkes-Barre, PA. Work shall be accomplished mainly after hours
(after 5pm till 6am) and weekends. All work shall be accomplished
in a professional manner according to all applicable federal,
state and local codes. Cost Estimate $250,000-$500,000 with
120 calendars days for completion. SIC Code 1542 ($17 million).
Requests for bid documents must be in writing or faxed on Company
letterhead (570) 821-7277. Bid packages available o/a 6/5/00.
Subject To Availability Of Funds.
CITE: (W-136 SN454907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--SAN LORENZO RIVER, CONTRACT 2, SANTA CRUZ COUNTY,
CALIFORNIA
SOL DACW05-00-B-0012
DUE 071900
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
San Lorenzo River, Contract 2. Santa Cruz County, California.
This proposed contract is 100% set-aside for firms under the
8A program. JOB DESCRIPTION: This contract involves raising
levees and constructing floodwalls between Water Street and
Soquel Avenue, and between Riverside Boulevard and the Union
Pacific Railroad Bridge on the San Lorenzo River in Santa Cruz,
California. Work also includes installing additional agricultural
fill, an irrigation system, and plantings on the landside of
the levees and floodwalls. SIC Code: This procurement will
be conducted under SIC code 1629. The size standard for this
SIC code is $17,000,000.00. Estimated cost is between $5,000,000.00
and $10,000,000.00. INVITATION FOR BID (IFB) : The acquisition
method is Invitation for Bid (IFB) Contract Specialist: Tricia
Christie, 916-557-5228. ORDERING PLANS AND SPECIFICATIONS:
(Available on CD ROM, Free of charge) Plans and specifications
for this project must be ordered by the CUT OFF DATE of 06/12/00
to ensure receipt of bid sets (CD ROM). Plans and Specifications
can only be ordered electronically by accessing Internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 06/12/00 will not be honored. Plans
and specifications will be mailed out on or about 06/19/00.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a proposal which will be considered by the Agency. See
Note 26. (See Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registering with the CCR please see our webpage.
CITE: (W-136 SN454914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--TRINITY RIVER & TRIBUTARIES, TEXAS, CHANNEL TO LIBERTY
AT SMITH POINT IN CHAMBERS COUNTY, TEXAS
SOL DACW64-00-B-0022
DUE 070500
POC CURTIS COLE, Jr., Contracting Officer (409)766-3185
DESC: Work consists of the removal of approximately 867,000 cubic
yards of dredged material comprised of maintenance material
from 15,000 feet of project channel with a width of 150 feet,
a required depth of 9 feet (below mean low tide)and allowable
overdepth of 2 feet. The dredged material will be used to construct
approximately 180 acres of marsh and reestablish a bird island.
Geotubes will be used to contain the dredged material for the
intended marsh construction. The plans and specifications will
be available on compact disc only. The cost range for this
project is between $1,000,000.00 and $5,000,000.00. Subcontracting
goals for the Galveston District are: 61.4% - Small Business;
9.1% - Disadvantaged Business; 5.0% - Woman-Owned; and 1.5%
- Hubzone Small Business. Submit requests for CDs via FAX (409)766-3010
or via e-mail to angela.zahid@usace.army.mil
LINKURL: CURTIS COLE, Jr., Contracting Officer (409)766-3185
or Angela Zahid, Contract Specialist (409)766-3849
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-136 SN454917)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--GRIND/SEAL CRACKS, OVERLAY MAKO RAMP
SOL FA6648-00-R0013
DUE 060200
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: SOURCES SOUGHT: Scope of Work is to repair severely cracked
asphalt pavement and several areas with depressions in the
pavement at Homestead Air Reserve Station, Miami-Dade County,
Homestead, Florida. The base is located approximately thirty
miles south of Miami, FL. The work includes but is not limited
to grinding the existing pavement surface and overlaying and
sealing a new asphalt pavement in the MAKO aircraft parking
ramp area. Following final rolling and compaction of the new
asphalt surface, taxi markings/stripes shall be painted onto
the new asphalt surfaces. The paint shall be applied as noted
in the drawings and specifications to include reflective glass
beads in the applied paint. Work must be coordinated with the
Airfield Manager to minimize impact to flying operations. Contractor
must submit proof with proposal, showing projects of similar
magnitude and work completed satisfactorily within the last
five years, for the Government_s review and verification. This
acquisition is for a Firm-Fixed-Price contract. The SIC is
1611. Magnitude of construction is estimated to be between
$250K and $500K. Project performance period is 60 calendar
days. It is anticipated that the solicitation will be issued
on or about 15 Jul 00. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0013&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-134 SN454535)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--SEAL/STRIPE TRANSIENT RAMP
SOL FA6648-00-R0014
DUE 060200
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: SOURCES SOUGHT: Scope of Work is to repair deteriorated
asphalt pavement and several areas with depressions at Homestead
Air Reserve Station, Miami-Dade County, Homestead, Florida.
The work involves cutting depressed portions of the pavement
surface and replacing the asphalt pavement to match the surrounding
pavement elevation and load bearing capacity. The entire Transient
Ramp shall be slurry sealed and new aircraft taxi markings
and stripes shall be painted onto the new asphalt surfaces.
The paint shall be applied as noted in the drawings and specifications
to include reflective glass beads in the applied paint. Work
must be coordinated with the Airfield Manager to minimize impact
to flying operations. Work must be coordinated with the Airfield
Manager to minimize impact to flying operations. Contractor
must submit proof with proposal, showing projects of similar
magnitude and work completed satisfactorily within the last
five years, for the Government_s review and verification. This
acquisition is for a Firm-Fixed-Price contract. The SIC is
1611. Magnitude of construction is estimated to be between
$250K and $500K. Project performance period is 60 calendar
days. It is anticipated that the solicitation will be issued
on or about 15 Jul 00. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0014&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-134 SN454537)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--MILL/OVERLAY ASPHALT RAMP, FANG
SOL FA6648-00-R0015
DUE 060200
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: SOURCES SOUGHT: Scope of Work is project to repair deteriorated
asphalt pavement and several areas with deficient utility patches.
a t Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The base is located approximately thirty miles south
of Miami, FL. The entire ramp area shall be milled and overlay
with a new asphalt pavement. Concrete aircraft parking pads
shall also be provided as part of this project. Following installation
of the new pavement surface, new aircraft taxi markings/stripes
shall be painted onto the new asphalt/concrete surfaces. The
paint shall be applied as noted in the drawings and specifications
to include reflective glass beads in the applied paint. Work
must be coordinated with the Airfield Manager to minimize impact
to flying operations. Contractor must submit proof with proposal,
showing projects of similar magnitude and work completed satisfactorily
within the last five years, for the Government_s review and
verification. This acquisition is for a Firm-Fixed-Price contract.
The SIC is 1611. Magnitude of construction is estimated to
be between $250K and $500K. Project performance period is 60
calendar days. It is anticipated that the solicitation will
be issued on or about 15 Jul 00. Dates are for estimating purposes
only, and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0015&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-134 SN454538)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR ALERT SHELTER PAVEMENT, FANG
SOL FA6648-00-R0016
DUE 060200
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: SOURCES SOUGHT: Scope of Work is to repair deteriorated
asphalt pavement on a portion of the asphalt pavement within
the FANG alert area at Homestead Air Reserve Station, Miami-Dade
County, Homestead, Florida. The base is located approximately
thirty miles south of Miami, FL. The work includes but is not
limited to mill and overlay the entire ramp area with a new
asphalt pavement. Concrete aircraft parking pads shall also
be provided as part of this project. Following installation
of the new pavement surface, new aircraft taxi markings/stripes
shall be painted onto the new asphalt/concrete surfaces. The
paint shall be applied as noted in the drawings and specifications
to include reflective glass beads in the applied paint. Work
must be coordinated with the Airfield Manager to minimize impact
to flying operations. Contractor must submit proof with proposal,
showing projects of similar magnitude and work completed satisfactorily
within the last five years, for the Government_s review and
verification. This acquisition is for a Firm-Fixed-Price contract.
The SIC is 1611. Magnitude of construction is estimated to
be between $250K and $500K. Project performance period is 60
calendar days. It is anticipated that the solicitation will
be issued on or about 15 Jul 00. Dates are for estimating purposes
only, and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Proposals will be evaluated pursuant to FAR 15.101-2, Lowest
Price Technically Acceptable Proposals. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send their written
requests to the address above or FAX them to (305)224-7055.
Requests may also be e-mailed to the addresses below. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER OR FAILURE
TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE
FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST
HAVE DUNS NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE
RECOMMENDED TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR
ANNAUL CONFIRMATION REQUIREMENTS BY CALLING 1/888/227-2423,
OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0016&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-134 SN454540)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPLACE CONCRETE JOINT SEALS, FANG
SOL FA6648-00-R0017
DUE 060200
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: SOURCES SOUGHT: Scope of Work is to repair and replace
deteriorated joint seals in the concrete pavement in the immediate
vicinity of the Alert Shelter, Bldg 877 at Homestead Air Reserve
Station, Miami-Dade County, Homestead, Florida. The base is
located approximately thirty miles south of Miami, FL. The
work includes but is not . repairing spalls and cracks in the
concrete pavement. Work must be coordinated with the Airfield
Manager to minimize impact to flying operations. Contractor
must submit proof with proposal, showing projects of similar
magnitude and work completed satisfactorily within the last
five years, for the Government_s review and verification. This
acquisition is for a Firm-Fixed-Price contract. The SIC is
1611. Magnitude of construction is estimated to be between
$25K and $100K. Project performance period is 30 calendar days.
It is anticipated that the solicitation will be issued on or
about 15 Jul 00. Dates are for estimating purposes only, and
may be revised as indicated in the Request for Proposal (RFP).
This solicitation is unrestricted and is open to large, small,
small disadvantaged, and woman owned business concerns. Proposals
will be evaluated pursuant to FAR 15.101-2, Lowest Price Technically
Acceptable Proposals. All requests for the solicitation package
must be made in writing. Telephone requests will not be accepted.
Interested firms may send their written requests to the address
above or FAX them to (305)224-7055. Requests may also be e-mailed
to the addresses below. Requests should include company name,
address, phone/fax numbers, point of contact, and business
size. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD
OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER OR FAILURE TO UPDATE REGISTRATION
ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE FOR ANY FEDERAL
GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST HAVE DUNS NUMBER
TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENDED TO INITIATE
CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS
BY CALLING 1/888/227-2423, OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0017&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-134 SN454542)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SELECTOR ASSY, FIRING
SOL SP0740-00-R-3879
DUE 070500
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 1095-00-932-2586. Selector Assy,
Firing. I/A/W Air Force Drawing (98752) 69A6143 And Related
Drawings. 141 to be shipped to Hill AFB UT 270 Days After
Date of Award. First Article Testing is involved. Please See
Note(s): (1), (26). Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-133 SN454505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BODY ASSWMBLY, OIL BUFFER
SOL DAAE20-00-R-0129
DUE 071400
POC Kristan A. Mendoza Contracting Officer (309)782-0243, Betty
Foulks Contract Specialist (309) 782-4399
DESC: Item: Body Assembly, Oil Buffer, NSN: 1005-00-550-3941,
Part Number: 5503941, Quantity: 425 Each. The Body Assembly,
Oil Buffer is machined from 1020 steel, consisting of a Body,
Depressor and Guide that are heated in cylandide, quenched
in oil and a finish applied to 5.3.1.2 of MIL-STSD-171. Plug
and location gages are required. Notes 1 and 26 apply
LINKURL: http://aais.ria.army.mil/aais/padds web/index.html
LINKDESC:
CITE: (W-136 SN454692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--E-4 ENGINEERING SUPPORT
SOL F34601-00-R-00401
DUE 053000
POC Mike Shirley, Contract Negotiator, Phone 405-739-2318, Fax
405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-MAY-2000 OC-ALC/LADBB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 1AG1/106C TINKER
AIR FORCE BASE OK 73145-3020 R --ENGINEERING SUPPORT FOR E-4
SOL F34601-00-R-00401 DUE 063000 Mike Shirley/Ladbb/[405]739-7587,
For additional information contact Mike Shirley/Ladbb/[405]739-7587
The subject requirement is for engineering support of the E-4
aircraft to support the Message Processing and Frequency Division
Multiple Access systems. The total requirement includes the
basic year (three months) and six one year options. The approximate
issue/response date will be 30 May 2000. Written procedure
will be used for this solicitation. To: Rockwell International
Corporation, Richardson Tx 75082 2402. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C.2304(C)(1), justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-00401&LocID=902
LINKDESC:
notice
EMAILADD: mike.shirley@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CROSS-LEVELING MECHANISM
SOL DAAE20-00T0188
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-292-9239, Part Number 12577039, The item
to procure is a Cross Leveling Mechanism. Machined parts include
a crank handle, flat washer, cross leveling screw, cross leveling
housing and a shaft eye bracket. The material for parts is
steel tubing and castings. The approximate size is 7.5 in long
x 1.2 in ouside diameter. The hard chrome plating per QQ-C-0320,
hardening per chrome 285-331, magnetic particle inspection
and finish 5.1.1 of MIL-STD-171 is required. Requirements are
12 ea, Cross Leveling Mechanism. FOB is Destination. For use
on the 120mm Mortar. Estimated issue date is 31 May 00. All
or part of this action is an unfunded FY00 requirement. ISO
9002 or equivalent. Proposed contract is a 100% small business
set-aside and will include a 100 percent option. The technical
data is available after issue of solicitation and can be requested
via email from tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
Therefore, hard copies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army
mil. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-136 SN454819)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INS
SOL SP047500R2637
DUE 072700
POC Sabrina Spratley/BV510/(804)279-338/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1270-01-191-5852/YPG00013000260
Part #: 3084251-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 60 EA. 145
DARO. Unrestricted. See Note 22. The Government intends to
award under Raytheon co. BOA The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-134 SN454546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--CIRCUIT CARD ASSEMBLY, ALIC
SOL F09603-00-Q-40440
DUE 052200
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a firm fixed-price contract for
CIRCUIT CARD ASSEMBLY, applicable to Aircraft Launcher Interface
Computer (ALIC). Line item 0001 is for 8 each and line item
0002 is for 15 each, NSN: 5998-01-281-4910AO, P/N: 2959070-1.
Delivery 31 July 2000. There is one (1) option year for a quantity
range of 1-2. Material: Multi-layered printed circuit board.
Function: System input/output circuit card that provides interfacing
and buffering functions. Dimensions: 10" L x 5" H x _" thick.
The approximate issue date will be 2 May 00 with the approximate
response date of 15 May 00. Request solicitation from Brantley
Miller, WR-ALC/LKKB, 460 2nd St, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3672 (500 employees). SOLE SOURCE to: Raytheon,
CAGE: 96214. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-40440&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-136 SN454922)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--FAIRING, SOLE SOURCE
SOL F34601-00-R-01435
DUE 060100
POC Lindita Sirri, contracting specialist, Phone 405 739-4134,
Fax 405 739-4446, Email lindita.isirri@tinker.af.mil - Gary
Lindley, Contract Negotiator, Phone (405) 739-5452, Fax (405)
739-4452, Email
DESC: Item is a fiberglass fairing that is used to attach the
boom light to the vertical stabilizer. Data to manufacture
these requirements is currently
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-01435&LocID=902
LINKDESC:
notice
EMAILADD: lindita.isirri@tinker.af.mil
EMAILDESC:
CITE: (I-133 SN454503)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

CITE: (W-134 SN454541)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

CITE: (W-134 SN454547)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

CITE: (W-134 SN454552)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-2835
DUE 070500
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00131000305, NSN 1560-00-866-6714, Window Panel, Aircraft,
Note 26 applies, IAW Boeing Helicopters P/N 107S8338-272, Rev
"Y" & ADCNS 98/99/101. Approved source for this item is United
Equipment Inc., P/N E98-1066, Unrestricted, Note 23 applies.
First Article Government testing is a requirement of this solicitation,
delivery of First Article is 240 DARO with delivery of production
quantities 365 days after receipt of First Article approval.
Intended sources are Boeing Helicopters CAGE 77272 and United
Equipment, Inc., CAGE 25025. Solicitation will include provisions
for a 100% quantity option. DSCR does not currently have an
approved technical data package available for this NSN. Requests
for solicitation package should be faxed to (804)279-4165.
CITE: (W-134 SN454555)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--ECCENTRIC, INNER GUN
SOL SP0475-00-R-2725
DUE 062900
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 1, 8, and 26. Opens 30 May 00. End Item Application
F-16 Aircraft, PR number YPG00110000329, NSN 1560-01-044-0119,
Eccentric, Inner Gun, MFG: Lockheed Martin Corp. CAGE: 81755,
P/N 16S171-7. EXPORT CONTROL APPLIES. Specifications, plans
or drawings relating to the procurement described are AVAILABLE
AND CAN be furnished to certified requestors by the Government
(see http://www.dscr.dla.mil/tdmd). 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 for the
base year is 162 each. This PR will be used for the first draw
down only. Bidders must complete and return solicitation package.
Delivery schedule - 425 DARO (including 150 days for First
Article production and testing). Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN454740)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

CITE: (W-134 SN454539)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

CITE: (W-134 SN454548)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--PISTON, LANDING GEAR STRUT
SOL SP0460-00-R-2836
DUE 070500
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00131000382, NSN 1620-01-201-6295, Piston, Landing Gear
Strut, Note 26 applies, IAW Boeing Helicopters P/N A02L1303-1,
Rev "D". Approved sources for this item are Loud Engineering
and Mfg., Inc., and Menasco Aerospace Ltd., Unrestricted, Note
23 applies. First Article Government testing and Production
Lot Testing are requirements of this solicitation, delivery
of First Article is 175 DARO. Production Lot testing exhibits
are due within 200 days after receipt of First Article approval.
Production quantities are due within 30 days after receipt
of production lot testing approval. Intended sources are Boeing
Helicopters CAGE 77272, Loud Engineering CAGE 50601, and Menasco
Aerospace, CAGE 02121. Solicitation will include provisions
for a 100% quantity option. DSCR does not currently have an
approved technical data package available for this NSN. Requests
for solicitation package should be faxed to (804)279-4165.
CITE: (W-134 SN454556)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL BOX, BLEED
SOL SP047500R2223
DUE 062200
POC LTJG Ed Pidgeon/BV417/JUPA/(804)279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-223-8123/YPG00059001207. Part
#: 5944-02 Specifications, plans or drawings relating to
the procurement described are not available and cannot be frunished
by the Government. Delivery Schedule: 16 EA. 90 DARO. Unrestricted.
Intended source is Meggitt Safety Systems Inc. (See Note 22).
Proposed procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN454667)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--PITCH LOCK ASSEMBLY
SOL SP0460-00-R-2810
DUE 062800
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-271-8754, Pitch Lock Assembly, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 65664-11210-041 Rev "J"; Sources:
S and L METAL PRODUCTS, CAGE 05722, ARKWIN INDUSTRIES, CAGE
98391. Total Qty = 207 each. Line Item 0001 Qty = 207 each.
Critical Application Item. Origin Inspection I/A/W QAP 020
Required. Delivery at origin, Line Item 0001 Parcel Post Address/Freight
Address: Transportation Officer, DDSP, New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with a 100% quantity option under
NSN 1615-01-217-8754. First Article/Preproduction Approval
required by Government Testing. Sample size 2 each. Production
Lot Testing required Government Testing. Production delivery
within 180 days ARO. This is a request for a written quote.
If your company is not an approved source of supply for this
item, please submit a complete technical data package with
your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN454668)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--COALESCER ASSEMBLY
SOL SP0475-00-R-2721
DUE 062900
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s)26. OPENS 30 MAY 00. End Item Application
F-16 Aircraft, PR number YPG00115000548, NSN 1660-01-181-4209,
Coalescer Assembly, P/N 5000046. MFG: Honeywell Intl. Inc.
CAGE: 59364. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT 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. This solicitation is for an
Indefinite Quantity Contract of one (1) base year plus four
(4) option years. Guaranteed minimum buy for the base year
is 528 each. This PR will be used for the first draw down only.
Bidders must complete and return solicitation package. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN454744)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--VALVE, WHEEL, MAIN L/G
SOL SP0475-00-R-2722
DUE 062900
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 1, 9 and 26. Opens 30 May 00. End Item Application
F-16 Aircraft, PR number YPG00060000234, NSN 1630-01-102-6041,
Valve, Wheel, Main L/G. This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards
and/or voluntary industry standards (see http://www.dscr.dla.mil/proc/CLAUSES/files/L15.txt).
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 for the base year is 1074 each. This PR will be used for
the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 424 DARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN454746)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E3 SPARE PARTS
SOL F34601-00-R-04438
DUE 061500
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 12-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 58--SWITCHING FILTER SOL F34601-00-R-04438
DUE 070600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 5895-01-375-2104AW P/N: 4000-02000-05, KNOWN TO BOEING
AS A SWITCHING FILTLRU IN THE ESM SYSTEM FOR THE E3B,CT.O.
IS 1 2S2-2AYR2-22 WEIGHT IS 24 HEIGHT IS 8.0 IN., WIDTH IS
5.5 IN AND LENGHT IS 13.3 IN. NHA P/N IS_(Note: 2 CLINS each
have a qty of 4 ea.) 8AY. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 04 Sep 2003 4 ea 04 Sep 2003 4 ea Item 0002 NSN 5895-01-375-2104AW
Switching Filter P/N: 4000-02000-05, KNOWN TO BOEING AS A SWITCHING
FILTLRU IN THE ESM SYSTEM FOR THE E3B,CT.O. IS 1 2S2-2AYR2-22
WEIGHT IS 24 HEIGHT IS 8.0 IN., WIDTH IS 5.5 IN AND LENGHT
IS 13.3 IN. NHA P/N IS_(Note: 2 CLINS each have a qty of 4
ea.) 4AY. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
04 Sep 2003 4 ea THE GOVERMENT DOES NOT HAVE SUFFICIENT DATA
TO PURCHASE THIS PART FROM OTHER THAN THE CURRENT SOLE SOURCE.
The approximate issue/response date will be 02 JUN 2000. Written
procedure will be used for this solicitation. To: Boeing Co,
Seattle Wa 98124-2499. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04438&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454786)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTER (ALIC) UPGRADE
SOL F08635-00-D-0085
DUE 062900
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-9381, Email farmerj@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: The Lethal SEAD System Program Office (AAC/WMS) intends
to solicit and negotiate with only one source, Raytheon Company,
1151 East Hermans Road, PO Box 11337, Tucson, AZ 58734-1337.
In accordance with FAR 6.302-1, Raytheon is the only known
source that can meet the Government's minimum requirement to
acquire an upgrade to the Aircraft Launcher Interface Computer
(ALIC). The ALIC provides the basic interface between the F-16
aircraft and the HARM and responds to pilot inputs through
the F-16 core avionics. The contract will contain Firm Fixed
Price (FFP), Time and Material (T&M) and indefinite delivery/indefinite
quantity (IDIQ) components. This acquisition includes (1) ALIC
software upgrade, (2) ALIC hardware upgrade, (3) ALIC Automated
Test Equipment (AATE) software upgrade, (4) AATE hardware upgrade,
(5) ground/flight test support T&M option, (6) engineering
support T&M option and (7) production upgrade kit IDIQ. The
overall period of performance is 5 years. The Government will
negotiate on a sole-source basis with Raytheon in accordance
with FAR 6.302-1 within forty-five (45) days after the publication
of this notice. A determination not to open the requirement
to competition based on responses received to this notice is
solely within the discretion of the contracting officer. This
synopsis, along with a previously published sources sought
synopsis (Reference Number F08635-00-R-0006) on 31 Aug 99,
may represent the only notice of this action. Direct all inquiries
and routine communication to Ms. Elaine H. Fryback, Contracting
Officer, in writing via facsimile at (850) 882-3226. The Air
Armament Center(AAC) has appointed an Acquisition Ombudsman
to hear concerns from offerors or potential offerors during
the proposal development phase of an AAC acquisition. The Ombudsman
does not diminish the authority of the Program Director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. (You should only contact the Ombudsman
with issues or concerns that you cannot satisfactorily resolve
with the program manager and/or contracting officer.) When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to contact the AAC Acquisition
Ombudsman: Dr. Mario J. Caluda, 101 West D Avenue, Suite 123,
Eglin AFB, FL 32425-5495, email: mario.caluda@eglin.af.mil,
Phone: (850) 882-5558. See note 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-D-0085&LocID=1182
LINKDESC:
notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (D-136 SN454795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INLET BARRIER FILTER SYSTEM
SOL USZA95-00-Q-0028
DUE 061600
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 X242
DESC: The government intends to acquire Inlet Barrier Filter
(IBF) Systems under commercial item procedures on a best value
basis. The IBFS are intended for installation on the A/MH-6J/M.
The A/MH-6J/M is a militarized U. S. Army version of the Boeing
commercial Model 500 series helicopter and is powered by a
Rolls Royce Allison (RRA) 250-C30(H) (400-650 shp) gas turbine
engine. The A/MH-6M Mission Enhanced Little Bird (MELB) aircraft
is powered by the RRA 250-C30R/3M (650 shp Hot Day) engine.
The government intends to award an indefinite delivery, indefinite
quantity contract based on firm fixed prices for a minimum
quantity of one (1) and a maximum quantity of 60 each. This
item will be solicited in accordance with FAR Part 12 on a
competitive basis. This is a DO-A1 rated order. The solicitation
number is USZA95-00-Q-0028. The Standard Industrial Classification
code is 3724; the business size is 1000. Note 1 applies. Desired
delivery is sixty (60) days ARO. FOB: Origin. Inspection/ Acceptance:
Origin. Delivery shall be to Ft. Campbell, KY. The solicitation
will be issued on 1 June 2000. Quotes are due on 16 June 2000,
by 2:00 PM local time. The solicitation and its attachments
shall be downloaded from the Interagency Business Opportunity
Page (IBOP) website: https://abop.monmouth.army.mil; drawings
must be requested from the Contracting Office. Contractors
must register in IBOP in order to be able to submit a quote.
Once registered, there is no requirement to register again.
Quotes for this solicitation will only be accepted in IBOP.
The solicitation document, provisions, and clauses are those
in effect through Federal Acquisition Circular 97-17. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-136 SN454857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-00-R-3871
DUE 052300
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc nsn this solicitation is for an indefinite quantity
contract (IQC). Estimated annual quantity demand is 740 with
4 option years. Various destinations within 5 zones. Delivery
schedule of 120 days. Various increments of quantities are
as follows: 1 - 93; 94 - 370; 371 - 740; and 741 and up. All
responsible sources may submit an offer/quote which shall be
considered 2. Item description: hose assembly, nonmetallic
3. approved sources 00624 P/N 624166N0167; 32142 P/N S36B90083-0167;
98441 P/N 156704-20D0167; 98897 P/N 755204-2 4. The following
notes are included by reference: note 26. 5. The small business
size standard is 500 employees 6 specifications or drawings
are not available 7. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). 8. 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-136 SN454872)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--AN/ALR-69 RADAR WARNING RECEIVER (RWR) UPGRADE FOR
IMPROVED THREAT LOCATION AND IDENTIFICATION CAPABILITY
SOL F09603-00-R-52073
POC Cheryl Janssen, Contracting Officer, Phone (912)926-1384,
Fax (912)926-7214, Email Cheryl.Janssen@robins.af.mil
DESC: This procurement is only open to U.S. and Foreign-owned
U.S. companies at the prime contractor level. This CBD announcement
constitutes a Notice of Contract Action (NOCA). The Electronic
Warfare Management Directorate, WR-ALC/LN, announces the Draft
Request for Proposal (DRFP) release for the Incremental AN/ALR-69
RWR Upgrade effort for improved threat location and identification
capability. This upgrade potentially affects 1,000 systems.
Agency Source Selection Procedures will be utilized to select
a single prime contractor to perform system design, development,
integration, fabrication, testing, and interim logistics support
of the Upgraded RWR. The competition will include up to six
options to (potentially) exercise production quantities in
excess of 250 per year; however, monthly delivery rates are
not expected to exceed 20 per month. The anticipated DRFP release
date is on or about 12 Jun 2000. Direct all inquiries concerning
this solicitation to Cheryl Janssen, WR-ALC/LNKB, 265 Perry
Street, Robins AFB GA 31098-1607, (912)926-1384 (ph), (912)926-7214
(fax) or Cheryl.Janssen@robins.af.mil. Other information concerning
this program is available on the "PLAID" web page located at:
http://pkec.robins.af.mil. The RFP, when released, will only
be available on this web page. Security clearances will be
required of all bidders. In order to receive any classified
RFP addendums or attachments, potential prime contractors must
provide a classified mailing address to the contracting officer
at the above address not later than 10 days after the publication
of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52073&LocID=1202
LINKDESC:
notice
EMAILADD: Cheryl.Janssen@robins.af.mil
EMAILDESC:
CITE: (D-136 SN454890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK
SOL SP0740-00-R-3875
DUE 071000
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3875 PR Number: NPC00111-00-0394
NSN: 1720-01-116-8549, Description: Parts Kit, Holdback. DLAD
52.246-9000, certificate of quailty compliance applies. DLAD
52.246-9003, measuring and test equipment and DLAD 52.246-9004,
product verification testing, also applies if this solicitation/award
calls for government inspection at source. This is a critical
application item. Approved source is Dowty Decoto Inc., cage
code 97415 and part number 3-0001-1.Copies of this solicitation
are available at the office address above, by faxing (614)692-2262
or e-mail: indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
Specifications, plans or drawings are not available. The proposed
procurement contains a 100 percent option for increased quantities.
This is an unrestricted acquisition. Deliver 33 each to N00244
Fleet and Industrial Supply Center, San Diego, CA 92132-5044.
Deliver 120 days after date of award. This solicitation includes
an option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall insert below the available option quantity and price(s)
which may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award,
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option clin will
not be used in evaluation of award. Note: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. 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. ***SEE APPLICABLE NOTE NUMBER TWELVE and TWENTY-SIX.

CITE: (W-136 SN454672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 23--CHEVROLET SUBURBAN MODEL 2500
SOL N/A
POC Chris Smith, 202-720-7778
DESC: Heavy Duty Sport Utility Vehicle - V8 Leaded Gasoline Engine
(for export), 4x4 wd, Heavy-Duty Alternator and Battery, Four-wheel
Anti-Lock Brakes, Heavy-Duty front and rear suspension, Four
Speed Automatic Transmission with Overdrive and Tow/Haul Mode,
Transmission Oil Cooler, Front and Rear Air Conditioning, 8
Passenger Seating, AM/FM Stereo, Light Colored Exterior.
CITE: (W-136 SN454766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR GMC, TRUCK AND BUS GROUP.
SOL SP0700-00-R-0103
DUE 062300
POC Susan A. Knisley, Contracting Officer/ 614-692-1274
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for GMC, Trucks and Bus Group.
Soliciation will result in an indefinite quantity contract
covering a one year period with four one year options-Estimated
amount $249,630.00. Various destinations-Maximum amount for
individual calls placed against the contact is $25,000.00.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-136 SN454726)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--SHROUD ASSY,STATOR
SOL N0038300RM272
DUE 062200
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-403-4982-EN, SPEC NR TDP VER 002, IAW Ref
Nr 673072, Qty 3 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation. Only those sources
previously approved by the government to provide this flight
critical material are being solicited. , See Notes 22,26*****
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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-134 SN454531)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--CASE AND NOZZLE,TUR
SOL N0038300RM287
DUE 062200
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-144-4288-TN, SPEC NR TDP VER 001, Ref Nr
6026T39G04, Qty 71 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation. Only those sources
previously approved by the government to provide this flight
critical material are being solicited. , See Notes 23,26*****
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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-134 SN454532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CABLE, APPLICABLE TO F100PW/229 ENGINE
SOL F41608-00-R-44061
DUE 062100
POC SA-ALC/LPKAF ATTN: Julia Harlow 485 Quentin-Roosevelt, Ste
8 Kelly AFB, TX 78241
DESC: Solicitation F41608-00-R-44061, dated 14FEB00, NSN: 6150-01-309-8856PT;
P/N: 4071841 or 46197, is amended as follows: a. Classification
code is changed from 61 to 28. b. Expected contract will be
a firm-quantity, firm-fixed price single purchase. It will
not be a one-year basic Requirements contract with 4 options.
c. To be eligible for contract award, offerors must be approved
sources. The Government is not required to delay contract award
to review pending source approval requests (SARs). Therefore,
offerors are encouraged to submit them as soon as possible.
If the Government has not completed review of a SAR when the
contract is awarded, the SAR will be retained and the source
will be reviewed for possible approval for future awards.
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-136 SN454699)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 GE: REAR GEARBOX HOUSING; F110/100 ENGINE
SOL F34601-00-Q-49759
DUE 070500
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil - Christy Vanzandt,
Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: REAR GEARBOX HOUSING SOL F34601-00-Q-49759 DUE 060900 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-440-8030PR
P/N: 9340M43G02, The Item Description Of The Rear Gearbox Housing
Is A Cast And Machined Metal Plate. The Function Of Rear Gearbox
Is To Attach To A Set Of Other Castings To Form A Box Containing
A Set Of Meshed Gears, Hold Them In Alignment, And Serve As
A Mount For Other Accessories. The Dimensions Are 14.845" L
X 8" W and 4" Thick. The Material Consist Of An Alloy Of Magnesium
And Silver. 8ea. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Aug 2001 8 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 10 MAY 2000. The anticipated award date will be
09 Aug 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49759&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454790)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--SPRING MOUNT
SOL SP0480-00-R-2639
DUE 060600
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-131-4757, General Electric P/N 6050T81G01.
Anticipated Award to manufacturer above against BOA. Quantity
22 each. Item is a critical aplication item. Origin inspection
required. Delivery will be to San Diego, CA. All responsible
sources may submit an offer, which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN. EBB responses are not acceptable and
offerors submitting them will be automatically considered non-responsive
for award.
CITE: (W-136 SN454848)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 ASSY., ACTUATOR
SOL SP0480-00-R-2497
DUE 063000
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-124-4049, Arkwin Industries P/N 1211207-101.
Item is sole source to manufacturer cited above. Quantity 75
each. Item is a critical aplication item. Origin inspection
required. Delivery will be to Jacksonville, FLA. All responsible
sources may submit an offer, which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN. EBB responses are not acceptable and
offerors submitting them will be automatically considered non-responsive
for award.
CITE: (W-136 SN454855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--REPAIR OF CYLINDER LINERS
SOL DTCG40-OO-Q-60095
DUE 062000
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair of 1) NSN/2815-99-534-5610, CYLINDER LINER,
Paxman Part Number: Y3J12811, quantity 15 each. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Receiving
Building 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for these repairs
to: GEC Alsthom Diesels Inc. Houston, TX. unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described repair, via fax in writing to Mr. Orofino,
no later than May 30, 2000. All responsible sources may submit
a quotation, which if timely received, shall be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-OO-Q-60095&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-136 SN454912)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--PUMP, FUEL, CAM
SOL DAAE07-00-Q-N112
POC Marlene Scheele (810) 574-7161
DESC: Item: Pump, Fuel, Cam, NSN: 2910-01-434-7199, PN: L-0520-1852-501
(Cage 63097). Qty: 55 each. Option: None. FOB: Destination.
See Note 22. This item is sole source to Viking Pump. There
are no drawings available. The offer due date is on or about
5 Jul 00 (see solicitation for actual offer due date). See
our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-134 SN454533)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--SEAL RUNNER
SOL DAAE07-00-R-N101
POC Veronica Jaroma (810) 574-8079
DESC: Seal Runner. NSN 0000-01-232-4684. Indefinite Quantity
- Five Year Requirement, Minimum Guaranteed Quantity is 312
each. Maximum Five Year Quantity is 4,130 each. The offer due
date is on or about 5 August 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 send it to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-134 SN454534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GLOW, PLUG
SOL SP075000R3058
DUE 071900
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 2920-01-151-3627, Description: Glow Plug, approved
sources: Wellman Thermal Systems Corp p/n 6A843G070 and General
Motors Corp p/n's 5613939 and 8990401, See notes: 12,26, Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s)., Specifications, plans or drawings
are not available., The proposed prcurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years., This
is an unrestricted acquisition., While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-136 SN454707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070098R1464
DUE 060100
POC For information contact the contract specialist, Pete Joyce
at (614)692-1166. Responses should be submitted to Pete Joyce
(A2N079,Bldg.#20), Defense Supply Center Columbus,PO Box 16704
DSCC-PLC,Cols.,Oh 43216-5010.
DESC: The purpose of this synopsis is to advise that the Government
is considering adding NSNs 2940001692835 and 2940011316125
to contract SP070099D9723 under the terms of paragraph 5(a)
of the Add/Delete clause on page 16 of the contract. Approved
cages, part numbers and the annual demand quantities (ADQ)
for these NSNs are; for 2940001692835, cage 18625,part number
P10-7920, and ADQ of 2 and for 2940011316125, cage 18265, part
number P13-7061 and ADQ of 502. This action is for the procurement
of part-numbered items manufactured by Donaldson Company. The
FSC to be covered under this project is 2940. Offerors must
provide prices and deliveries for items offered in order to
be evaluated for award. CBD Note(s) 12 and 26 apply(ies). Specifications,plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestricted technical date; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price,proposed delivery
and past performance as described in this solicitation. Refer
to section "M". All responsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
CITE: (W-136 SN454764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070098R1464
DUE 060100
POC For information contact the contract specialist, Pete Joyce
at (614)692-1166.Responses should be submitted to Pete Joyce
(A2N079,Bldg #20), Defense Supply Center Columbus,PO Box 16704,DSCC-PLC,Columbus,OH
43216-5010.
DESC: The purpose of this synopsis is to advise that the Government
is considering adding NSNs 2940001692835 and 2940011316125
to contract SP070099D9723 under the terms of paragraph 5(a)
of the Add/Delete clause on page 16 of the contract. Approved
cages,part numbers and the annual demand quantities (ADQ) for
these NSNs are; fpr 2940001692835,cage 18625,part number P10-7920
and ADQ of 2, and for 2940011316125,cage18265, part number
P13-7061 and ADQ of 502. This action is for the procurement
of part-numbered items manufactured by Donaldson Company. The
FSC to be covered under this project is 2940. Offerors must
provide prices and deliveries for items offered in order to
be evaluated for award. CBD Note(s) 12 and 26 apply(ies). Specifications,plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition if
for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(a)(1). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price,proposed delivery
and past performance as described in this solicitation. Refer
to section "M". All responsible sources may submut a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-136 SN454816)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--MODULE, POTTED, ELECTRIC
SOL SP0480-00-R-2632
DUE 071200
POC Kim Majetic, Contracting Specialist 804-279-5401/fax 804-279-5546
DESC: NSN 2925-01-442-7741; YPG00112000871. Module, Potted, Electric.
Lockheed Martin (89954) part number 7050M35G02. Configuration
Control Applies. Critical Application Item. DSCR does not have
a technical data package available. Do not submit requests
for Tech data. Delivery required is FOB Origin 171 days ARO,
inspection and acceptance at origin required. Anticipate award
being made against current Lockheed Martin BOA. Quantity is
712 each plus an additional 712 each for the option quantity.
Cost or pricing data required. Sub-Contracting Plan required.
Issue date of the Letter RfP is 12 June 2000.
CITE: (W-136 SN454875)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--RATCHET WHEEL
SOL SP0740-00-R-3840
DUE 070300
POC Karl Hinch, Telephone Number - 614-692-7954, Fax - 614-693-1678
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 3020-01-003-9124,
Ratchet Wheel, Service & Sales (59915) P/N SS-367321-1, Thomas
Instrument & Machine (5H860) P/N 87029-01, Honeywell Int. (99193)
P/N 367321-1, Delivery 110 days for quantities up to 229 each,
additional quantities of 115 each, add 30 days, 3040-01-004-0628,
Gearshaft, Spur, Thomas Instrument & Machine (5H860) P/N 87090-01,
Honeywell Intl. (99193) P/N 366874-2, Delivery 50 days for
quantities up to 13 each, additional quantities of 7 each,
add 30 days, 4320-01-043-2523, Cylinder Block, Thomas Instrument
& Machine (5H860) P/N 87152, Allied Signal (9X173) 4100135-3,
Delivery 230 days for quantities up to 16 each, additional
quantities of 9 each, add 30 days, 3040-01-201-8500, Shaft,
Shouldered, Thomas Instrument & Machine (5H860) P/N NF203092-1,
Delivery 180 days for quantities up to 12 each, additional
quantities of 6 each, add 30 days. Total estimated annual quantity
1,080 each (With 4 option years 5,400). Total estimated annual
value: $395,006.40 (With 4 option years - $1,975,032.00). ALL
RESPONSIBLE SOURCES MAY SUBMITA PROPOSAL WHICH MAY BE CONSIDERED.
(26) - Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the describes supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item with 15 days of this notice.
All offers shall be in the English language and in US dollars.
All interested suppliers may submit an offer. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years This
acquisition is for supplies which the Government does not possess
complete, unrestrictive, technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved sources
are listed by NSN in the paragraph above.. 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-133 SN454495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "CONFIGURATION CONTROL
ITEM"
SOL SP0441-99-R-1679
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99041000346 NSN 3110-01-207-8640, 10 -EA del
to Richmond VA 23297 del by 14 Sep 98. 111 -EA del to Barstow
CA 92311 del by 14 Sep 98. The referenced solicitation is cancelled
in its entirety all responsible sources may submit an offer
which will be considered.
CITE: (I-135 SN454616)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL BEP-00-12N
DUE 061200
POC Sharon Phillips, Supervisor, Equipment and Services Contracts
Division, Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
- Tina McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email
DESC: 1. The Bureau of Engraving and Printing (BEP) has a requirement
for four (4) sheet-fed perfecting offset printing system; two
(2) systems for the Washington, D.C. facility and two (2) for
the Fort Worth, Texas facility. There is also a requirement
for an optional prepress system for wet and dry offset plates.
The Contractor will be required to provide all labor and materials
to provide turnkey installation the sheet-fed perfecting offset
printing systems. Upon delivery and installation of each system,
the Contractor shall conduct acceptance testing, as well as
training sessions for BEP pressmen and maintenance personnel.
The presses shall be capable of printing quality currency and
have the functional and performance characteristics of the
specification requirements. Offerors interested in obtaining
a copy of the solicitation should a copy in writing; telephone
request will not be honored. Firms may fax or e-mail their
requests to the attention of Sharon B. Phillips at 202-874-2200
or e-mail at Sharon.Phillips@bep.treas.gov. Copies of the solicitation
can be emailed by submitting an email address with your request
for a copy of the solicitation. This requirement is unrestricted
and all responsible sources may submit an offer, which shall
be considered by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-12N&LocID=142
LINKDESC:
notice
EMAILADD: sharon.phillips@bep.treas.gov
EMAILDESC:
CITE: (D-133 SN454512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: 36--TRANSPORTABLE DYNAMOMETER SYSTEM
SOL 200-2000-08015(P)
DUE 062600
POC Florence P. Black, Contract Specialist (412) 386-4451; Louis
A. Summers, Contracting Officer (412) 386-6834
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health, Pittsburgh Research
Laboratory, has a requirement for a transportable engine/dynamometer
system that provides control over engine operating parameters
and enables measurement of exhaust emissions in underground
mine or mine-like locations and environments. NIOSH anticipates
that the basic design for the system will consist of a dynamometer
and controller and an engine test control system mounted on
a flat bed trailer. This announcement is made in accordance
with FAR 14.5 - Two-Step Sealed Bidding. The first step will
be a solicitation for technical purposes only. Solicitation
200-2000-08015(P) will be issued on or about May 31, 2000 and
technical proposals are due on or about June 26, 2000. No telephone
requests will be accepted. Written requests may be mailed to
the above address or submitted by facsimile to (412) 386-6429.
This procurement is set aside for small business. See Numbered
Note 1.
CITE: (W-136 SN454674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 36--SCANNING PROBE MICROSCOPE
SOL S0000480
DUE 060100
POC Peter Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for a Scanning Probe Microscope
with Amplifier, Vacuum Evacuation System, Cooling System, Heating
Holder, Narrow Area Scanner, Sample Exchange Function, and
Customized Extension Ring. The microscope system must be small,
versatile, PC controlled, capable of operating in all major
modes of SPM (Static AFM, STM, LFM, FM/PD, Dynamic AFM, STS,
CITS, Lateral Modulating LFM and MFM) with atomic resolution.
It must be able to operate in air, controlled gas, liquid and
vacuum environments at temperatures ranging from 130 K to 80
K. It must be expandable. A standard warranty on parts and
labor is required . Installation and manuals must be included.
Due to the performance and design requirements outlined above,
this purchase is considered sole source to JEOL USA, Inc for
the JEOL JSPM-4200 System. Therefore, no solicitation will
result from this announcement. Request for information should
be addressed to Peter Schuster, P.O. Box 880, MS 107, Morgantown,
WV 26507-0880. Note 22 applies.
LINKURL: http://www.netl.doe.gov/business/solicit/index.html
LINKDESC:
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-136 SN454680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--HEATING PROFILES FOR THE SURFACE MOUNT TECHNOLOGY
REWORK STATION (SMTRS)
SOL N68335-00-R-0387
DUE 061500
POC Cindy A. Rolenc, Contract Specialist, (732) 323-2408, Fax
(732) 323-2908
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires A/E24V-1 Surface Mount Technology Rework Station (SMTRS)
SRA profiles which the Government intends to solicit and negotiate
with CSTS, Inc., 4123 E. La Palma Avenue, Anaheim, CA 92807-1813.
Under the authority of FAR 6.302-1, this firm is considered
the only supplier of these services because they are the sole
designer and manufacturer of the equipment already purchased
by the Government, which are used on ships and land bases to
rework SRA surface mount components. APG-73 and APG-71 SRA
surface mount component profiles will consist of but not limited
to heating and steady state requirements, packaging, masks/nozzles,
stencils, and vacuum cups. All profiles will utilize SMTRS.
Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.

EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
CITE: (W-136 SN454877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-10
DUE 060500
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
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. This request for proposals RFP-FPL-00-10 is
for providing a MasterScreen-type Screen (as described below)
to be delivered FOB Destination to the USDA, Forest Service,
Forest Products Laboratory, 507 Highland Ave., Madison, WI
53705-2398. Inspection and acceptance will be at destination.
Offerors shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner;
"RFP-FPL-00-10, DUE 06/05/00 2:00PM". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 (4/25/2000). They
are located in Part 52 of the Federal Acquisition Regulations.
They can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors-Commercial Items, applies to this acquisition.
SIC Code is 3554 with a size standard limit of 500 employees
to be considered as a small business applies. This acquisition
is a small business set-aside. Offerors shall include a completed
copy of this provision at FAR 52.212-3 (FEB 2000), Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR Clause 52.212-4 (FEB 2000), Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52-212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16). EVALUATION: Responses will be evaluated using
simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the Government
offers the best value. Note that award may be made without
further discussions. The criteria considered will be TECHNICAL
(capability of the item offered to meet the agency need with
particular emphasis on cylindrical screening chamber), PRICE
(total price inclusive of shipping charges,) WARRANTY offered,
TECHNICAL SUPPORT offered (including availability of manufacturer
support, service, and parts-current and future), EXPERIENCE
supplying similar equipment to pulp and paper mills, and pulp
and paper research laboratories (provide a list of customers
in the pulp and paper industries that have previously purchased
this equipment), and quality of PAST PERFORMANCE. Relative
importance of the criteria will be determined on a "best value"
basis by the government. RESPONSES SHALL ADDRESS ALL OF THESE
AREAS. Those offering "or equal" products shall also submit
descriptive product literature and compare technical features
against the requirements listed in the Item Description following.
---ITEM DESCRIPTION: The USDA Forest Products Laboratory requires
CLIN 1-A MasterScreen-type screen (Pulmac or equal) to separate
stickies from pulp fibers for subsequent examination and quantification
with the following minimum specifications: (1) meets TAPPI
T-274 "Laboratory screening of pulp (MasterScreen-type instrument)",
(2) Cylindrical screening chamber 8inches in diameter and 1
inch thick containing baffles and a mixing bar, (3) total length
of slits on a screen is 140 inches, (4) screening chamber is
fitted into an apparatus which automatically controls the rate
of delivery of pulp slurry into the screening chamber from
a top feed tank through a top feed tube and flushes out all
contaminants from the screening chamber at the end of a cycle
to a collection basket, (5) has a device to produce a high
frequency, pulsed reverse flow of water through the screen
plate slits, (6) stainless steel input, and (7) provide 2 copies
of operating manual for MasterScreen-type screen.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade@fs.fed.us
EMAILDESC:
CITE: (W-136 SN454880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--PAPER INDUSTRIES MACHINERY/ACCESSORIES
SOL RFP-FPL-00-11
DUE 060700
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
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. This request for proposals RFP-FPL-00-11 is
for providing a Sommerville-type Screen (as described below)
to be delivered FOB Destination to the USDA, Forest Service,
Forest Products Laboratory, 507 Highland Ave., Madison, WI
53705-2398. Inspection and acceptance will be at destination.
Offerors shall indicate time for delivery, but it is desired
within 30 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner;
"RFP-FPL-00-11, DUE 06/07/00, 2:00PM". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 (4/25/2000). They
are located in Part 52 of the Federal Acquisition Regulations.
They can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors-Commercial Items, applies to this acquisition.
SIC Code is 3554 with a size standard limit of 500 employees
to be considered as a small business applies. This acquisition
is a small business set-aside. Offerors shall include a completed
copy of this provision at FAR 52.212-3 (FEB 2000), Offeror
Representations and Certifications-Commercial Items, with their
offer. FAR Clause 52.212-4 (FEB 2000), Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52-212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16). EVALUATION: Responses will be evaluated using
simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the Government
offers the best value. Note that award may be made without
further discussions. The criteria considered will be TECHNICAL
(capability of offered item to meet the agency need with particular
emphasis on the screen plate which should have 756 slits),
PRICE (total price inclusive of shipping charges,) WARRANTY
offered, TECHNICAL SUPPORT offered (including availability
of manufacturer support, service, and parts-current and future),
EXPERIENCE supplying similar equipment to pulp and paper mills,
and pulp and paper research laboratories (provide a list of
customers in the pulp and paper industries that have previously
purchased this equipment), and quality of PAST PERFORMANCE.
Relative importance of the criteria will be determined on a
"best value" basis by the government. RESPONSES SHALL ADDRESS
ALL OF THESE AREAS. Those offering "or equal" products shall
also submit descriptive product literature and compare technical
features against the requirements listed in the Item Description
following. ---ITEM DESCRIPTION: The USDA Forest Products Laboratory
requires a Somerville-type screen (or equal) to separate stickies
from pulp fibers for subsequent examination and quantification
with the following minimum specifications: (1) meets TAPPI
T-275 "Screening of pulp (Somerville-type equipment)", (2)
screening device consists of a rectangular screen box, a screen
plate, a diaphragm chamber with a weir box attached and a stand,
(3) the screen box must be tall enough so that a water level
of 102 mm +2 mm over the screen plate can be maintained, (4)
screen plate has 756 slits arranged in 6 columns of 126 slits
each, slit pitch within a column is 2 mm, the entire slit pattern
on the screen plate must not exceed an area measuring 250 x
300 mm, (5) slits are 45 + 0.5 mm long by 0.15 + 0.005/-0.01
mm wide, (6) have a spray nozzle with 12 equal spaced horizontal
holes mounted at the center of the screen plate, the spray
nozzle is calibrated for a flow of 8.6 + 0.2 liter/minute at
water supply of 124 + 5 kPa, (6) a rubber diaphragm in the
diaphragm chamber that is connected to an eccentric mechanism
which in turn is driven by a motor, (7) have an automatic dosing
system to handle large samples, (8) provides two copies of
Somerville-type screen operating manual, (9) provides list
of customers in the pulp and paper industry who have purchased
the equipment. See Note 1.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade@fs.fed.us
EMAILDESC:
CITE: (W-136 SN454910)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 40--PROCUREMENT OF 2,500 FT OF WIRE ROPE
SOL N31980-00-Q-4184
DUE 051600
POC Bea Appling at (619) 553-7678 or Fax (619) 553-7774
DESC: PROCUREMENT OF WIRE ROPE FOR USNS SIOUX (TATF 171), RFQ
N31980-00-Q-4184 DUE 16 May 2000, 1500 P.M, local time. Point
of Contact: Bea Appling, Contract Specialist, Phone 619-553-7678,
Fax 619-553-7774. This procurement is unrestricted, and issued
as 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;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation N31980-00-Q-4184 applies and
is issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The standard industrial
classification code is 3499 and the business size standard
is 500 employees. This requirement is for a fixed priced contract
for one (1) line item as follows: Line Item 0001: Quantity
2,500 Feet; Item description: Wire Rope, 2-1/4" IPS Polypropylene
Fiber Core, Type I, Class 3, 6 x 37 Class, Reg Right Hand Lay
(Coated) Galvanized, 2,500 FT Continuous. Provide Data and
certification of wire rope. Wire rope shall have closed Zinc
Poured Socket on one end and a permanent seizing on the other
end. Closed socket shall be Type B, in accordance with Spec
RR-S550. Provide certification of the installer of the poured
socket. Delivery shall be FOB Destination to: Military Sealift
Command, Pacific, BATS, 9284 Balboa Avenue, USNS SIOUX (T-ATF
171), San Diego, CA 92193. Deliver to MSCP BATS no later than
2 June 2000. The provision at FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b)(4), Technical Description Substitute "Descriptive
Literature" for "technical description"; Paragraph (h), Multiple
Awards, delete the entire paragraph. Substitute "Single Award.
The Government plans to award a single contract resulting from
this solicitation. The provision FAR 52.214-21, Descriptive
Literature applies. To determine technical acceptability of
the proposed product, offerors shall submit as part of their
proposal, Descriptive Literature of the product being offered.
Government Credit Purchase Card (GPC) will be used as a payment
method for this contract. Payments by GCPC shall not exceed
$100,000 per invoice. Invoice submission shall be specified
in the contract award document. The provision at FAR 52.212-2,
Evaluation Commercial Items applies. 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. Offerors are required to complete and include a
copy of the following provisions with their proposal (copy
of the following provisions may be obtained from the POC stated
herein or by down loading a copy from the internet address
http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): 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 Workers with Disabilities; FAR 52.222-37, Employment
Reports for Special Disabled and Vietnam Era Veterans; FAR
52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 1500 P.M., PST, 16 May 2000. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Bea
Appling, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521
by electronic transmission (e-mail), or facsimile at 619-553-7774.

EMAILADD: BEA.APPLING@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-133 SN454519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL DAAE07-00-R-0011
POC Paulette Burton (810) 574-5734
DESC: Hose Assembly, Nonme. NSN: 4210-01-381-2846. Mfg's Part
Number: C601-524R. (TITAN INDUSTRIES). Long Term Contract (LTC).
QTY.Min:240;Max:960. The offer due date is on or about 30 June
2000.
CITE: (W-136 SN454653)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--TUBE ASSEMBLY
SOL SP0740-00-R-3705
DUE 051900
POC Karl Hinch/Telephone (614) 692-7954, Fax (614) 693-1678
DESC: NSN 4710-00-979-7948, TUBE ASSEMBLY, METAL, is in accordance
with CODE AND PART NUMBER: EA Patten Co. (05819) P/N 467446,
Tube Bends (33830) P/N 467446, United Technologies/Pratt And
Whitney (77445) P/N 467446, Kreisler Industrial Group (05813)
P/N 467446, Lewis And Saunders Ind. (21890) P/N 467446, Corry
Mfg. Co. (91037) P/N 467446, Delivery is 50 Days For Quantities
Up To 3 Each, Additional 3 Each, Add 30 Days. Government first
article test is required. EA Patten Co., Tube Bends, United
Technologies/Pratt And Whitney, Kreisler Industrial Group,
Lewis And Saunder Ind. and Corry Mfg. are waived for the first
article test requirement. 4710-00-966-3023, TUBE ASSEMBLY,
METAL, is in accordance with CODE AND PART NUMBER: EA Patten
Co. (05819) P/N 483139, Tube Bends (33830) P/N 48139, United
Technologies/Pratt And Whitney (77445) P/N 483139, Titeflex
Corp. (78590) P/N 483139, Tube Processing Corp. (96593) P/N
483139, Delivery is 210 Days, For Quantities Up To 7 Each,
Additional 7 Each, Add 30 Days. Government first article test
is required. EA Patten Co., Tube Bends, United Technologies/Pratt
And Whitney, Titeflex Corp., and Tube Processing Corp. are
waived for the first article test requirement. 4710-00-800-3950,
TUBE ASSEMBLY, METAL, is in accordance with CODE AND PART NUMBER:
EA Patten Co. (05819) P/N 652512, Lewis And Saunders (21890)
P/N 652512, Tube Bends (33830) P/N 652512, Tube Processing
(96593) P/N 652512, Kreisler Industrial Corp. (05813) P/N 652512,
United Technologies/Pratt And Whitney (77445) P/N 652512, Delivery
is 140 Days For Quantities Up To 8 Each, Additional 8 Each,
Add 30 Days. Government first article test is required. EA
Patten Co., Lewis And Saunders, Tube Bends, Tube Processing,
Kreisler Industrial corp., and United Technologies/Pratt And
Whitney are waived for the first article test requirement.
This synopsis notice is a combined synopsis notice and request
for price and delivery. Offerors are invited to propose price
and delivery. Contract award may or may not take place as a
result of this synopsis notice without issuance of a solicitation
instrument. Total estimated annual quantity: 72 each, total
estimated annual value: $18,134.00. ALL RESPONSIBLE SOURCES
MAY SUBMIT A PROPOSAL WHICH MAY BE CONSIDERED. (1) The
proposed contract is 100% set aside for small business concerns.
(26) - Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the describes supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item with 15 days of this notice.
All offers shall be in the English language and in US dollars.
All interested suppliers may submit an offer. The Small
Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are listed
in the above paragraph.. 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.
Suggested Quantity Ranges. Pricing is requested for each
quantity range. 4710-00-979-7948: Range One, 5 each through
7 each, Range Two, 8 each through 10 each, Range Three, 11
each through And Up, 4710-00-966-3023: Range One, 10 each through
12 each, Range Two, 13 each through 17 each, Range Three, 18
each through And Up, 4710-00-800-3950: Range One, 10 each through
12 each, Range Two, 13 each through 19 each, Range Three, 20
each through And Up.
CITE: (W-136 SN454885)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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, BALL
SOL SP0740-00-R-3872
DUE 071000
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3872, PR Number: YPC0088-00-0288,
YPC-00104-00-0575, NSN: 4810-01-128-1612, Description: Valve,
Ball, Fuel shutoff, motor operated, 28V DC, end item. F-18
aircraft. ASO/NAVSEA/AVSCOM critical application item. Approved
source is ITT Fluid Technology Corp., cage code 73760 and
part number AV24B1292C-103. Specifications, plans or drawings
are not available. The proposed procurement contains a 100%
option for increased quantities. This is an unrestricted acquisition.
Copies of this solicitation are available at the office address
above, by faxing (614)692-2262 or e-mail: indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number.PR Number YPC00088-00-0288,
Deliver 11 each to SW3200, Defense Distribution Depot San Joaquin,
Tracy, CA 95376-5000. Deliver 200 days after date of award.
PR Number YPC00104-00-0475, Deliver 17 each to W62G2T, Defense
Distribution Region West, Stockton, CA 95296-0103. Deliver
200 days after date of award. This solicitation includes an
option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall insert below the available option quantity and price
which may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award,
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option clin will
not be used in evaluation of award. Note: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. 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. *SEE APPLICABLE NOTE NUMBER TWENTY-SIX

CITE: (W-136 SN454778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL CONTROL SYSTEM COMPONENTS
SOL FD2050-00-R-13853
DUE 061500
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-345-6417 P/N: 1C7169G01 NOUN:Test Station APPL:TF-39
Engine, C-5 Aircraft SIZE: 50"x40"x48",& Weighs 600 lbs FORM/FIT/FUNCTION:Item
is used to perform a two set point functional check of the
fuel nozzels to determine if the nozzles are acceptable for
continued use. PREDOMINANT MATERIAL: plexiglass spray chamber,aluminum
control panels, stainless steel reservoir and collection chamber,
shaped steel base and frame sections. THIS IS A SOLE SOURCE
REQUIRMENT,THERE ARE NO DRAWING AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-136 SN454796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--ANODE, CORROSION PRE
SOL SP044000QL914
DUE 061600
POC LENORA PARHAM/AX404/804-279-4649/Fax 804-279-4165
DESC: NSN: 5342-01-356-8260, PR# YPG00048000173, Anode, Corrosion
Pre, prli 01 qty-7 ea, deliver to Tentative Destination Norfolk,
VA. 90 daro. TECHNICAL DATA AVAILABILITY: This NSN is procured
as fully competitive in accordance with a military/federal
specification/standard and/or voluntary industry standard.
Refer to section L clause 52.211-9G13 for obtaining such data.
I/A/W Spec Nr MIL-A-18001K, Basic dated 91 Dec 16, Type Number
Type ZMP, ST B, .397 in dia. Please fax in solicititation requests
to fax number 804-279-4165. Soliciation will be made in writing.
Buyer: Lenora Parham/AX404/804-279-4649/Fax 804-279-4165
Contracting Officer: William Willis/804-279-3692
CITE: (W-136 SN454661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARE
SOL SP0500-00-R-A203
DUE 071900
POC Mr Peter Zawoiski, Contracting Officer 215/737-2212, Mr Joseph
Minnichbach, Customer Liaison Specialist 215/737-9017
DESC: The Defense Supply Center Philadelphia is soliciting offers
from contractors to act as the integrated prime vendor for
the US Army Forces Command with the initial site at Ft Hood,
TX. This prime vendor will be expected to provide rapid replenishment
of consumable spare parts, industrial hardware and the accompanying
service support.
EMAILADD: pzawoiski@dscp.dla.mil
EMAILDESC:
CITE: (W-136 SN454709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--BOLT=20
SOL EA89097C030
DUE 052400
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-BOLT etc. =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/24/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-136 SN454919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 54--CONVEYOR SYSTEM SUPPORT STRUCTURES
SOL SP3100-00-R-0020
DUE 063000
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: The Defense Distribution Depot San Diego, CA has a requirement
for a catwalk/conveyor support structure (CLIN 0001) and a
conveyor system support structure (CLIN 0002) to be located
in Bldg. 3304A . Descriptions are as follows: CLIN 0001 The
specification defines the materials and equipment required
to construct a catwalk/conveyor system support structure. The
structure shall consist of approximately 370 linear feet by
11 feet of mezzanine structure, two (2) stairways and associated
decking, conveyor supports, handrails, toeboards and other
equipment necessary to satisfy the requirements of the specification.
The catwalk structure shall have a finished height of 11 feet
6 inches measured from the dock elevation to the top of decking.
The contractor shall demolish and dispose of the existing conveyor
support structure. The contractor shall remove and replace
existing electrical conduit supports and air piping supports
as necessary. The finished product shall be designed to meet
the requirements of the Uniform Building Code for Seismic zone
4 to resist lateral seismic forces without connection to the
building structure except for floor anchors. CLIN 0002 The
specification defines the materials and equipment required
to construct a conveyor system support structure. The component
parts and materials shall be mechanically interchangeable with
the existing conveyor support structural system. Existing system
was originally manufactured by Fraser. The structure shall
consist of approximately 325 linear feet of mezzanine structure,
one stairway and associated decking, handrails, toeboards and
other equipment necessary to satisfy the requirements of the
specifications. The structure shall have a finished height
of 15 feet, 1-1/4 inches (floor to top of decking). The finished
product shall be designed to meet the requirements of the Uniform
Building Code for Seismic zone 4 to resist lateral seismic
forces without connection to the building structure except
for floor anchors. Interested contractors shall request the
solicitation via FAX to Joni Stephens (FAX # 717-770-5689).
Requests must include: Company name, complete mailing address,
phone number, fax number and a point of contact.
CITE: (W-136 SN454711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--INSULATION PANEL THERMAL IAW DOD-I-24688
SOL N00181-00-R-0009
POC Glenda Jones (757)396-8350, E-Mail: jonesgd@nnsy.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 06/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
If you have any questions regarding this regulation call 1-888-227-2423
or visit the website at http://ccr.edi.disa.mil. It is the
intent of Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex, Portsmouth, VA, to procure various sizes and
quantities of insulation, thermal IAW ordering data for DOD-I-24688.
This procurement is being conducted utilizing Simplified Acquisition
Procedures as set forth in FAR Part 13.5, Test Program for
Certain Commercial Items. This procurement will be awarded
as an indefinite delivery/requirements type contract with firm-fixed
unit prices for a base ordering period of one (1) year with
four (4) one (1) year options. Option years will be evaluated
with the base period. Delivery shall be FOB DESTINATION to
Norfolk Naval Shipyard, Portsmouth, VA. For evaluating purposes
of this solicitation a 10% perference will be given to qualifying
HubZone contractors. Requests for solicitation packages will
be accepted via mail and e-mail only. FAX AND/OR PHONE REQUESTS
ARE NOT ALLOWED AND WILL NOT BE CONSIDERED. All requests shall
include complete mailing address, telephone number, fax number
and point of contact. Written requests shall be addressed to:
Fleet Industrial and Supply Center, Norfolk Naval Shipyard
Annex, ATTN: G. JONES/CODE 532.3F, BLDG. 1500, 2ND FLOOR, Portsmouth,
VA 23709-5000. E-Mail address: jonesgd@nnsy.navy.mil. Closing
date for receipt of offers will be specified in the Request
For Proposal.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-136 SN454812)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SCAN CONVERTER
SOL N0010400RNE19
DUE 070300
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5840-01-245-0869, SPEC NR TDP VER 001, Ref Nr 116525-101,
Qty 2 EA, Delivery FOB Origin--NO SPECIFICATIONS OR DRAWINGS
ARE AVAILABLE, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454526)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES FOR THE USM-464
SOL F09603-00-R-52416
DUE 061600
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services to determine the feasibility for using an exerciser
with all varients of the ALQ-172(V)TPS System to divorce the
existing TPS from test mission data and reduce the impact of
Operational Flight Program changes to the TPS. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within 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. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52416&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-136 SN454697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 58--MRI ACCESSORY PRODUCT
SOL RFQ 674-00-41
DUE 053100
POC Sandra L. Hallmark, Contract Specialist @ 254-771-4575
DESC: This is a combined synopsis for a commercial item prepared
in accordance with 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. This solicitation
is issued as a request for quotation RFQ 674-00-41. The Standard
Industrial Code is 3844 and the small business size is 500
employees. The solicitation document provides incorporated
clauses that are in effect through Federal Acquisition Circular
97-17. The VA Medical Center intends to negotiate a sole source
procurement with MRI Devices Corp., 1515 Paramount Dr., Ste.
A, Waukesha, WI 53186, for an Echo Speed Neurovascular Array
Coil, Product No. 800007, as an accessory designed to capture
data from a Seimens Vision Model 1.5T MRI System. This array
coil is an uniquely constructed array coil specifically developed
for the Seimens Vision Model 1.5T MRI System that captures
signals and computer codes for patient testing. Polarity of
the array coil system's magnet should be specified as normal
polarity manufactured solely by MRI Devices Corp. Therefore,
any like array coil that does not match Seimens Vision Model
1.5T MRI System could cause breakdown, malfunction of the testing,
and cause the system to become inoperable. Warranty provides
the Y2K MRI device be free of defects in material or workmanship
for a period of three years as well as replacement guaranteed
within 48 hours after receipt of defective parts. If submitting
a quote on brand name equal, adequate technical information
shall be submitted with the quote for the Government's complete
evaluation. Failure to submit adequate technical information
shall include but not be limited to technical specifications,
product availability, product picture, product features, prices,
etc. Quotations shall be submitted on an "all or none" basis.
Partial quotations shall be rejected. All quotations state
delivery time, F.O.B., F.O.B. point, shipping weight and cost,
if any. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certifications - Commercial Items, with its offer. Provisions
and clauses found at 52.212-1, 52.212-4, and 52.212-5 also
apply. Quotation shall be submitted to the address listed herein
and directed to the attention of Sandra L. Hallmark (674/004BPC).
If no feasible responses are received by 4:00 p.m. Central
Daylight Savings Time on the 31st day of May 2000, procurement
will be made with the above-named source. Facsimile responses
may be sent to Sandra Hallmark at 254-771-4508 or by e-mail
@ sandra.hallmark@med.va.gov. The quotation number (RFQ) shall
be listed on the outside of your response for identification.
CITE: (W-136 SN454720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OMNI-DIRECTIONAL ANTENNA AND HIGH-POWER/LOW-NOISE
AMPLIFIER FOR UHF SATCOM INSTALLATION KIT (OS-302/U)
SOL M67854-00-R-2022
DUE 053100
POC Ms. Catherine Richmond, Contracting Officer, (703) 784-5822
X 245
DESC: Due to the high volume of questions submitted regarding
this procurement, the proposal receipt date has been extended
to 31 May 2000, 2:00pm EST. Answers to submitted questions
will be posted on the SATCOM website at www.marcorsyscom.usmc.mil/mcscctq,
click on "opportunities", "SATCOM".
LINKURL: www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-136 SN454765)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--PRE-PAID CALLING CARDS
SOL F01600-00-T0587
DUE 052200
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Purchase of 15-minute pre-paid calling cards with 2-color
imprint on a blue card. A 15-second customized Air Force ROTC
advertising message is required. A copy of the label for the
card and script for the message will be available upon written
request (email or fax). There is no solicitation package. Quantity
is 175,000 each (packed with 1000 cards per box). FOB: Destination,
Maxwell AFB AL 36112. Delivery is no later than 31 August 2000.
Award shall be made to the vendor offering the lowest price
and can meet the specifications. Notice: This purchase is being
made using simplified acquisition procedures for commercial
items and is reserved for small business participation. The
vendor is required to complete and submit the information required
by FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, as well as the firm_s CAGE code, DUNS number, and taxpayer
identification number with the offer. This solicitation and
any resultant open market purchase order will include the following
clauses: 52.212-4, Contract Terms and Conditions_Commercial
Items; 52-212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items; 52.203-6,
Restrictions on Subcontractor Sales to the Government; 52.219-6,
Notice of Total Small Business Set-Aside; 52.219-8, Utilization
of Small Business Concerns; 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-36, Affirmative Action for Workers with Disabilities;
52.232-33, Payment for Electronic Funds Transfer-Central Contractor
Registration; 52.233-3, Protest After Award; 52.247-64, Preference
for privately Owned U.S. Flag Commercial Vessels; 252-204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7002, Qualifying Country Sources as Subcontractors;
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; 252.225-7001, Buy
American Act and Balance of Payments Program; 52.219-14, Limitations
on Subcontracting; 52.239-1, Privacy or Security Safeguards;
252.225-7021, Trade Agreements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0587&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-136 SN454846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PROTECTED INTEROPERABLE MODEM SYSTEM (PIMS)
POC Linda College, 732-532-2924
DESC: This is a Sources Sought Synopsis for the Protected Interoperable
Modem System (PIMS). PM DCATS is surveying industry to determine
the current capability of key technologies and products to
support the Production of an SHF Anti-Jam/Anti-Scintillation
Satellite Communications Network Control Modem System. This
System is to be installed in strategic and tactical satellite
communication terminals and will provide interoperable digital
voice and data communication capability of up to 10 Mbps in
jamming and scintillation stressed environments, with low probability
of exploitation. Fixed-ground and shipboard installations will
support up to 12 modem functions whereas ground-transportable
and airborne installations will suppport fewer modem functions.
Each of these modem functions will be capable of maximizing
AJ protection through simultaneous shared utilization of at
least 135 MHz of frequency bandwidth. The communication circuits
will provide an aggregate Bandwidth Efficiency of at least
0.65 bps/Hz. The System will use non-processed transponders
of the DSCS, NATO, SKYNET, future SHF military satellites,
and commercial satellites (C and Ku Band). A simple Network
control function will allow circuit setup/teardown, rapid reconfiguration,
automatic link power control, and secure text Orderwire. The
Network Control architecture shall also facilitate the reporting
of network resource usage (e.g. assets available, link transmit
power, link receive performance) to a centralized controller.
Technology supporting a phased approach is sought, whereby
an interim product would be fielded within two (2) years from
any potential Contract Award, and the full requirements would
be implemented as a subsequent Block Upgrade improvement.
Interested parties are invited to provide information concerning
their capabilities. This information may be submitted NLT 45
days after the release of this announcement to the address
listed below or presented in person by contacting the Contracting
Officer and scheduling a one-on-one. A draft of the government
award schedule is available upon request by contacting the
Contracting Officer. THIS IS NOT A SOLICITATION. Any information
submitted by respondents to this synopsis is strictly voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. This synopsis neither
constitutes a Request for Proposal, nor does it restrict the
Government as to the ultimate acquisition approach, and should
not be construed as a commitment by the Government for any
purpose. A decision not to respond to this announcement will
not preclude Offerors from bidding on any potential subsequent
solicitation. Respondents to this Sources Sought Synopsis
should provide their company's name, address, telephone number,
and a Point of Contact (POC). Any proprietary information submitted
should be identified as such. Responses are to be mailed to
USACECOM, ATTN: AMSEL-ACCA-RT-Y(COL), Fort Monmouth, NJ 07703.
EMAILADD: collegel@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-136 SN454899)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--GENERATOR UNITS 1 THRU 6 EXCITER REPLACEMENT, ICE
HARBOR DAM, SNAKE RIVER, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-00-B-0026
DUE 070600
POC To order solicitation package, interested firms may 1) fax
requests, complete with company information, shipping address,
point of contact, DUNS and CAGE code nos., phone and fax numbers,
as well as business size, to Kari Montgomery, fax 509-527-7802,
(2) e-mail request with same information to the address below,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. POC for administration, Kari Montgomery,
telephone 509-527-7211. Technical POC, John Boschker, telephone
509-527-7541.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment
and plant to design, manufacture and install six complete digital
excitation systems for the Ice Harbor Dam powerhouse main units
1 through 6, located on Snake River, Walla Walla County, Washington.
All units were manufactured by General Electric, rotate at
90 rpm and have a power factor of 95. Units 1-3 are rated at
94,737 KVA and units 4-6 are rated at 116,800 KVA. The work
includes, but is not limited to, the following items: 1) remove
the existing six excitation systems' non-rotating parts; 2)
remove existing excitation power, signal, and control cabling
and provide new power, signal, and control cabling for the
new excitation systems; 3) provide one molded case circuit
breaker and the required cabling for exciter field flashing;
4) provide fully-configured graphic user interface (GUI) software
for an operator-machine interface (OMI) station in the powerhouse
control room. The OMI shall provide for complete data acquisition
and control capabilities of the six new exciters. Data transfer
between the OMI and the exciters shall be full duplex and shall
utilize a single digital highway connecting the exciters and
the OMI station; and 5) provide training for Government personnel
on the operation and maintenance of the new exciters. Contract
completion shall be approximately 500 calendar days after award.
Transportation costs f.o.b. destination. Offeror's proposals
will be evaluated on criteria indicated in the solicitation.
A tentative listing of the main factors that will be evaluated,
are listed below in descending order of importance (NOTE: As
stated, this is a tentative listing. Factors and their relative
order of importance will be specified in the solicitation):
1) quality of design, 2) testing methodology and procedure;
3) past performance, 4) maintainability, 5) quality and timeliness
of schedule, 6) price, 7) efficiency, and 8) software provided.
PROCUREMENT UNRESTRICTED. Size standard for identification
of small business concerns under Standard Industrial Classification
Code 3621, is that the average employment, based on the number
of persons employed on a full-time-, part-time, temporary,
or other basis during each of the pay periods of the preceding
12 months, shall not exceed 1,000 employees. If a large business
is selected for this procurement, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
portion of the work it intends to subcontract. The subcontracting
GOALS are: a minimum of 61.2 percent of the Contractor's intended
subcontract amount be placed with small businesses (SB), including
9.1 percent with small disadvantaged businesses (SDB). A minimum
of 5 percent of the intended subcontract amount shall be placed
with woman-owned small businesses (WOSB). It has NOT been determined
whether bonding will be required. This is not a request for
proposals, but notice that our intention is to issue a solicitation
for this requirement. All responsible sources may submit an
offer, which will be considered by this agency. (NOTE: Issue
and response dates are tentative and will be established when
solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-133 SN454504)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010400RAF88
DUE 070300
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 1H-5985-01-457-4049, SPEC NR TDP VER 005, Ref Nr A211276-1,
Qty 45 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Receiving Officer Bremerton WA --100% OPTION CLAUSE INCLUDED,
180 DAYS., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-00-Q-0212
DUE 052200
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0212 applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a), this requirement is unrestricted. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and DCN 2000413. The standard industrial code is 3679 and the
business size standard is 500 employees. This requirement is
as follows: CLIN 0001 32 Each DC Filter, in accordance with
Lockheed Martin Drawing #195A082-1 Rev. B which is available
to be downloaded in MSWord 97 or viewed in PDF format. CLIN
0002 32 Each DC Converter in accordance with Lockheed Martin
Drawing #195A083-1 Rev. B which is available to be downloaded.
Delivery is required F.O.B. Destination within 98 days after
award. Final inspection will be at NSWC CRANE. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote which will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.203-3 Gratuities; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-1 Small Business Program Representations [FILL-IN];
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.211-5
Material Requirements; 52.211-7 Used or Reconditioned Material,
Residual Inventory, and Former Government Surplus; 52.211-14
Notice of Priority Rating for National Defense Use; 52.211-17
Delivery of Excess Quantities; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-20 Walsh-Healey Public Contracts Act; 52.222-3 Convict
Labor; 52.222-21 Certification of Nonsegregated Facilities;
52.222-22 Previous Contracts and Compliance Reports; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.225-3 Buy American Act-Supplies; 52.225-11 Restrictions
on Certain Foreign Purchases; 52.232-1 Payments; 52.232-8 Discounts
for Prompt Payment; 52.232-23 Alt I Assignment of Claims; 52.232-25
Prompt Payment; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.233-1 Disputes; 52.233-3 Protest
after Award; 52.242-17 Government Delay of Work; 52.243-1 Changes-Fixed-Price;
52.244-6 Subcontracts for Commercial Items and Commercial Components;
52.246-1 Contractor Inspection Requirements; 52.246-16 Responsibility
for Supplies; 52.247-34 F.O.B. Destination; 52.249-1Termination
for Convenience of the Government (Fixed-Price) (Short Form);
52.249-8 Default (Fixed-Price Supply and Service); 52.252-2
Solicitation Provisions Incorporated by Reference; 242.204-7004
Required Central Contractor Registration; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7017
Prohibition on Award to Companies Owned by the People's Republic
of China; 252.225-7009 Duty-Free Entry Qualifying Country End
Products and Supplies; 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program Certificate; 252.225-7036 Buy American Act-North
American Free Trade Agreement Implementation Act Balance of
Payment Program; 252.243-7001 Pricing of Contract Modifications.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-5201,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 22 May 00 at 12:00 Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-136 SN454659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLY
SOL N00164-00-Q-0170
DUE 052600
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation # N00164-00-Q-0170
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and DCN
2000316. The standard industrial code is 3643 and the business
size standard is 500 employees or less. This procurement is
set aside for small business concerns. The requirement is as
follows. Line item 0001: 3 ea Cable Assembly P/N 15127 modified
to P/N 15127-L2; 3 ea Cable Assembly P/N 15110 modified to
P/N 15110-L4; 3 ea Cable Assembly P/N 15112 modified to P/N
15112-L2; 3 ea Cable Assembly P/N 15123 modified to P/N 15123-L1;
3 ea Cable Assembly P/N 15124 modified to P/N 15124-L1; 3 ea
Cable Assembly P/N 15117 modified to P/N 15117-L1; 3 ea Cable
Assembly P/N 15123 modified to P/N 15123-L2; 3 ea Cable Assembly
P/N 15191 modified to P/N 15191-L1; 3 ea Cable Assembly P/N
15123 modified to P/N 15123-L1; 3 ea Cable Assembly P/N 15111
modified to P/N 15111-L1; 3 ea P/N 15114 modified to P/N 15114-L1;
3 ea Cable Assembly P/N 15112 modified to P/N 15112-L1; 3 ea
Cable Assembly P/N 15115 modified to P/N 15115-L1; 3 ea Cable
Assembly modified to P/N 15116-L1; 3 ea Cable Assembly modified
to P/N 15117-L1; 1 Lo Level 2 Drawing Package for all modified
items IAW with CDRL DD Form 1423 A001; all are in accordance
with the attached Statement of Work and drawings. The contractor
shall deliver to NSWC Crane Division one set of draft drawings
30 days prior to cable manufacture. The required delivery date
is 26 Oct 00. Shipping terms shall be F.O.B. Destination with
inspection and acceptance at NAVSURFWARCENDIV CRANE. All responsible
sources may submit an offer, which will be considered by the
Agency. A Firm-Fixed Price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. The offers will be evaluated on
the following factors: Technical specification compliance,
past performance, delivery and price. Technical specification
compliance, past performance and delivery are equal, and when
taken together are significantly more important than price.
The Conctractor shall provide past performance for same/similar
products/specification with other Government Agencies, public
or local Government for the past three years. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
52-232.33 Mandatory Information for Electronic Funds Transfer
Payment; 252.204-7004 Required Central Contractor Registration
Tax Exemption; 252.225-7017 Prohibition on Award to Companies
Owned by the People's Republic of China. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 26 May 00 at
03:00 PM (Afternoon) Eastern Standard Time. POC: Kathy Noel,
Phone: 812-854-3692, Fax: 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-136 SN454664)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--THREE POLE FUSE MOUNTING
SOL F0760300T0380
DUE 052400
POC Juan Fajardo, Contract Specialist, Phone 302-677-5033, Fax
302-677-2907, Email juan.fajardo@dover.af.mil - Pamela Alston,
Contract Specialist, Phone (302) 677-5028, Fax (302) 677-2907,
Email
DESC: Dover Air Force Base wishes to purchase a Three Pole Mounting.
This will be used in building a Primary Distribution Center.
Complete specifications available as an attachment to this
solicitation. This solicitation is a request for quotes and
is issued as 100% set aside for very small business concerns.
The standard industrial classification (SIC) code is 3625 and
the small business size standard is 750 employees. All firms
or individuals responding must be registered with the Central
Contractor Registration (CCR). All responsive small business
offerors will be considered by the agency. The entire solicitation
will be made available on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
You may download and fax quote in. Once 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 quote must have a commercial and government entity code (CAGE
Code). Telephone and fax requests will not be honored. Interested
parties should submit their company name, mailing address,
point of contact, phone number, e-mail address, and business
status to SSgt Fajardo at the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300T0380&LocID=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-136 SN454675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE AND PUSH
SOL SP093000RX218
DUE 070600
POC For Information Only-Point of Contact-J. Richardson, Telephone
Number (614)692-7832, FAX: (614)-692-6923; Contracting Officer,
Dwight deWeaver, Telephone Number (614)692-7935.
DESC: Response date referenced.Purchase Request Number is REQ00035000004,
National Stock number 5930-01-186-5107, Switch, Pressure, Pall
Aeropower (18350) p/n QA03221, estimated total requirement
(3 yr) 51 each; National Stock Number 5930-01-283-6757, Switch,
Push, Pall Aeropower (18350) p/n TD140MF079Y2, Estimated total
requirement (3 yr) 135 each; A three year Indefinite Quantity
(IQ) Contract (365 day basic with two 365 day option periods)
is anticipated. Full and Open Competition applies. Requested
delivery is 150 days after date of delivery order. Deliveries
will be to various DLA stocking locations and/or direct delivery
to customer. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
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. Various increments solicited
(see solicitation). Specifications, plans or drawings are not
available. This is an unrestricted acquisition. Various Increments
Solicited: FROM: see solicitation. See Numbered Note: 26

CITE: (W-136 SN454716)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-Q-80532
DUE 062900
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: Item 0001 NSN 5998-01-147-1994ZW P/N: 7247220G001, NSN:
5998-01-147-1994ZW, Circuit Card Assembly, Part Number: 7247220G001
(CAGE: 03538), Delivery: 29 December 2000, Ship To: FB2029.
4ea. Applicable to: An/Fps-117. Destn: FB2029, Hill Air Force
Base UT 84056. Delivery: 29 Dec 2000 4 ea Item 0002 NSN 5998-01-153-8737ZW
Electronic Component P/N: 7326676G001, NSN: 5998-01-153-8737ZW,
Electronic Component, Part Number: 7326676G001 (CAGE: 03538),
Delivery: 29 December 2000, Ship To: FB2029. 2ea. Applicable
to: An/Fps-117. Destn: FB2029, Hill Air Force Base UT 84056.
Delivery: 29 Dec 2000 2 ea Item 0003 NSN 5998-01-150-9136ZW
Circuit Card Assembly P/N: 7247254G001, NSN: 5998-01-150-9136ZW,
Noun: Circuit Card Assembly, Part Number: 7247254G001 (CAGE:
03538), Delivery: 29 December 2000, Ship To: FB2029. 3ea. Applicable
to: An/Fps-117. Destn: FB2029, Hill Air Force Base UT 84056.
Delivery: 29 Dec 2000 3 ea Item 0004 NSN 5998-01-150-9137ZW
Circuit Card Assembly P/N: 7247256G001, NSN: 5998-01-150-9137ZW,
Noun: Circuit Card Assembly, Part Number: 7247256G001 (CAGE:
03538), Delviery: 29 Dec 2000, Ship To: FB2029. All responsible
sources may submit a quote, which, if timely received, shall
be considered by the agency. No telephone requests will be
accepted. All requests must be written. Include CAGE code in
all requests. Requests may be faxed to: SM-ALC/PKO-2, Attn:
Kathy Anderson (2BK), (916)643-6206. Point of contact is the
Contracting Officer: Kathy Anderson, (916)643-5289. 3ea. Applicable
to: An/Fps-117. Destn: FB2029, Hill Air Force Base UT 84056.
Delivery: 29 Dec 2000 3 ea The approximate issue/response date
will be 30 MAY 2000. The anticipated award date will be 21
Jul 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80532&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-136 SN454793)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL F04606-00-Q-80616
DUE 062900
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: Item 0001 NSN 5945-01-437-6240ZW P/N: 100-598, NSN: 5945-01-437-6240ZW,
Electromagnet Relay, Applicable: AN/FPS-117, Part Number: 100-598
(CAGE: 15420), Quantity: 13 each, Ship To: FB2029, Delivery:
31 July 2001. All responsible sources may submit a quote, which,
if timely received, shall be considered by the agency. No telephone
requests will be accepted. All requests must be written. Include
CAGE code in all requests. Requests may be faxed to: SM-ALC/PKO-2,
Attn: Kathy Anderson (2BK), (916)643-6206. Point of contact
is the Contracting Officer: Kathy Anderson, (916)643-5289.
13ea. Applicable to: An/Fps-117. Destn: FB2029, Hill Air Force
Base UT 84056. Delivery: 31 Jul 2001 13 ea The approximate
issue/response date will be 30 MAY 2000. The anticipated award
date will be 21 Jul 2000. Written procedure will be used for
this solicitation. To: Logitek Inc, Ronkonkoma Ny 11779-6922.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80616&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-136 SN454794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMPS
SOL DTCG40-00-Q-70003
DUE 053100
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a combined synopsis/request for 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 quotation;
quotation is being requested and a written request for quotation
will not be issued. The quotation number is DTCG40-00-Q-70003.
This synopsis/quotation constitutes a quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-45. Applicable Standard Industrial Classification
Code (SIC) is 3641, size 1000 employees. This requirement is
being solicited on a Brand-Name basis for Chicago Miniature
Lamp Corporation and Tideland Signal Corporation part numbers
ONLY. Offeror must specify what part number is being offered.
ONLY Chicago Miniature Lamp Corporation and Tideland Signal
Corporation part numbers are accepted. Alternate part number
offered WILL NOT be accepted and shall be rejected. FAR SUBPART
13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS will be utilized
for this acquisition. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The acquisition
is: 1. 6240-00-262-8845, Lamp 2.03 AMP, Chicago Miniature Lamp
Corp. part number CM8845X OR Tideland Signal Part number 185.1024-00,
quantity 399 BOXES (each unit equals 10 Ea per BX) 2. 6240-00-262-8840,
Lamp, 3.05 AMP, Chicago Miniature Lamp Corp. Part number: CM8840X
OR Tideland Signal Part number 185.1010.00, quantity 75 BOXES
(each unit equals 10 Ea per BX). 3. 6240-01-032-5034, Lamp,
0.25 AMP, Chicago Miniature P/N: CM5034X OR TIDELAND SIGNAL
P/N: 185.1037-00, quantity 1100 BOXES (each unit equals 10
Ea per Box). 4. 6240-01-186-2032, Lamp 1.15 AMP, Chicago Miniature
P/N: CM2032X OR TIDELAND SIGNAL P/N: 185.1015-00, quantity
700 Boxes (each unit equals 10 Ea per Box). 5. 6240-01-186-2033,
Lamp, 0.77 AMP, Chicago Miniature P/N: CM2033X OR TIDELAND
P/N: 185.1028-00, Quantity 2700 Boxes (each unit equals 10
EA Per Box). 6. 6240-01-199-2374, Lamp, 0.55 AMP, Chicago Miniature
P/N: CM2374X or Tideland Signal P/N: 185.1016.00, quantity
2921 Boxes (each unit equals 10 Ea Per Box). Offerors are requested
to submit their pricing per BOX (Note: 10 each lamps per box).
In addition, BAR CODING IS REQUIRED. Delivery of Items 1 through
6 shall be made within ninety (90) days after receipt of award.
Award will be made in accordance with FAR 52.214-22, Evaluation
of Bids for Multiple Awards (MAR 1990). Items 1 through 6 shall
be delivered F.O.B. Destination to: Receiving Officer, Coast
Guard Engineering Logistics Center, Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, MD 21046-2102. Final acceptance will
be made at destination. All responsive and responsible offers
will be considered by this agency. Offerors are instructed
to include a completed copy of FAR provision 52.212-3, "Offerors
Representatives and Certification--Commercial Items with their
quote. The following FAR provisions and clauses apply to this
quotation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Commercial Items (Aug 1998). 52.212-4,
Contract Terms and Conditions-- Commercial Items (May 1999)
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (May 1999) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.222-26 Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.225-3 Buy American Act--Supplies (41 U.S.C. 10). Closing
date and time for receipt of offers is 31 MAY 2000 at 2:00
p.m. Eastern Standard Time. Submit offers in strict accordance
with FAR provision 52.212-1. To assist in developing a source
list for this acquisition, interested offerors are encouraged
to contract Ms. Harrigan to be included on the source list.
Questions and requests for copies of FAR Clause 52.212-3 may
be accessed via the internet at www.arnet.gov or by contacting
Ms. Harrigan at 410-762-6481. Each offeror must contact Ms.
Harrigan to request a copy of any amendment(s), otherwise,
a formal notice of changes will be issued in the Commerce Business
Daily (CBD) via an amendment(s). Copies of clause 52.212-3
will be provided upon offeror's request. Mail quote to Commanding
Officer (Code 047), Coast Guard Engineering Logistics Center,
Attn: Kathleen Harrigan, Mail Stop #26, 2401 Hawkins Point
Road, Bldg. 31, 2nd Floor, Baltimore, MD 21226-5000. FACSIMILE
OFFERS ARE NOT ACCEPTED. This notice is for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.!!****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-70003&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-136 SN454799)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RF EXCITER
SOL F09603-00-R-82529
POC Brenda Pate (912)926-7083
DESC: Amendment--This soliciation was originally publicized in
the CBD dated 20 Jan 2000, is hereby cancelled.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-136 SN454818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--SLIP RING ASSEMBLY
SOL N00253-00-Q-0115
DUE 061600
POC Vi Peerson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
51 Slip Ring Assembly conforming to drawings 5905591 Rev F,
5894123 Rev C, 5905581 Rev G, and 5905603 Rev C. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 01 Jun 2000 with
a closing date of 16 Jun 2000. Award shall be made on or about
19 Jun 2000. See numbered Note 1*****
CITE: (W-136 SN454859)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--VEHICLE MOTION SENSOR
SOL DAAE07-00-Q-M108
POC Patricia Decker (810) 574-7385
DESC: Item: Vehicle Motion Sensor. NSN: 5930-01-471-0637. PN:
K600A282-03. Qty: 6. Option: None. FOB: Destination. See Note
22. The offer due date is on or about 30 Jun 00. (See solicitation
for actual offer due date). This is a sole source acquisition
of a manufacturer's part number. There is no technical data
package available for a competitive procurement. To view this
and other TACOM acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-136 SN454864)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--WIRING HARNESS
SOL F09603-00-R-82533/82534
POC Brenda Pate (912)926-7083
DESC: Amendment--The options listed for submission number 420953,
dated Feb 2, 2000are deleted entirely.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-136 SN454925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 63--THE PURCHASE AND INSTALLATION OF A CLOSED CIRCUIT
TELEVISION (CCTV) SYSTEM TO INCLUDE MAINTENANCE AT SOTO CANO
AIR BASE, HONDURAS, CENTRAL AMERICA
SOL DAJN02-00-T-0051
DUE 053100
POC Contract Specialist Lorena Cruz (787) 707-3323 ext 261, Contracting
Officer Duane Mundy (787) 707-3323 ext 256
DESC: The Department of the Army has a requirement for a Firm
Fixed Price contract for the purchase and installation of a
closed circuit television system (CCTV)to include maintenance
at Soto Cano Air Base, Honduras, Central America. A request
for quote is estimated to be issued on 22 May 00. The anticipated
award date is 5 June 00. All responsible sources may submit
a quote which shall be considered by the agency. All requests
for a copy of the solicitation package shall be in writing
via mail, fax or e-mail to the following addresses: Directorate
of Contracting, Building 556 ATTN: SOFB-DOC, Fort Buchanan,
Puerto Rico 00934 or sent via facsimile transmission to (787)
707-3957 ATTN: Lorena Cruz, lcruz@emh1.buchanan.army.mil. Telephone
requests will not be accepted. *****
EMAILADD: lcruz@emh1. buchanan.army.mil
EMAILDESC:
CITE: (W-136 SN454852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--SIX BEDSIDE CARTS, MONITOR SHELVES, INFUSION PUMP
POLES
SOL DADA09-00-T-0244
DUE 052200
POC Alice Lopez, (915)569-2934, (915)569-2959 (FAX)
DESC: Require six bedside carts, monitor shelves, infusion pump
poles, etc., to be delivered FOB Destination to Irwin Army
Community Hospital, Fort Riley, KS 66442. All responsible small
businesses may request copy of solicitation in writing as no
telephonic requests will be accepted. Note 1.
CITE: (W-136 SN454710)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RIFAMPIN CAPS; AZATHIOPRINE TABS.; ACYCLOVIR CAPS;
GLIPIZIDE TABS; SELEGILINE HCL TABS
SOL RFP-797-NC-00-0067
DUE 071000
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-00-0067, for the Dept. of Veterans Affairs and the
Dept. of Defense's requirements for the following items: Rifampin
300 mg. Caps, 60s - Est. Annual Usage: 16,472 BT Rifampin
300 mg. Caps, 100s - Est. Annual Usage: 9,883 BT Azathioprine
50 mg. Tabs., 100s - Est. Annual Usage: 43,193 BT Acyclovir
200 mg. Caps., 100s - Est. Annual Usage: 43,078 BT Acyclovir
200 mg. Caps., 500s - Est. Annual Usage: 9,212 BT OR Acyclovir
200 mg. Caps., 1,000s - Est. Annual Usage: 4,606 BT Acyclovir
400 mg. Tabs., 100s - Est. Annual Usage: 6,050 BT Acyclovir
400 mg. Tabs., 500s - Est. Annual Usage: 416 BT OR Acyclovir
400 mg. Tabs., 1,000s - Est. Annual Usage: 208 BT Acyclovir
800 mg. Tabs., 100s - Est. Annual Usage: 6,708 BT Acyclovir
800 mg. Tabs., 500s - Est. Annual Usage: 400 BT THE FOLLOWING
ITEMS HAVE BEEN SET-ASIDE FOR SMALL BUSINESS: Glipizide 10
mg. Tabs, 100s - Est. Annual Usage: 8,573 BT Glipizide 10
mg. Tabs, 500s - Est. Annual Usage: 43,688 BT OR Glipizide
10 mg. Tabs., 1000s - Est. Annual Usage: 21,844 BT Glipizide
5 mg. Tabs., 100s - Est. Annual Usage: 19,504 BT Glipizide
5 mg. Tabs., 500s - Est. Annual Usage: 45,056 BT OR Glipizide
5 mg. Tabs., 1000s - Est. Annual Usage: 22,528 BT Selegiline
Hcl. 5 mg. Tabs., 60s - Est. Annual Usage: 26,700 BT Selegiline
Hcl. 5 mg. Tabs., 500s - Est. Annual Usage: 1,850 BT OR Selegiline
Hcl. 5 mg., Tabs., 1000s - Est. Annual Usage: 925 BT Indian
Health Service and Bureau of Prisons may submit additional
requirements, but the Solicitation will clearly state whether
these two agencies are included and if so, what their additional
annual usage is expected to be. The contract period will be
for one year plus four one-year options. Distribution will
be through the VA Prime Vendor and DoD's Prime Vendors. The
solicitation will be available for downloading on or about
6/15/00, at the VA Office of Acquisition and Materiel Management's
internet webb site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 7/10/00. If a hard copy of this solicitation
is desired, please fax your request to Deborah Koval at 708/786-5256,
or e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 6/15/00. Note 12
applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-136 SN454769)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--RETINA TOMOGRAPH SYSTEM
SOL 626-00-29-jo
DUE 053000
POC Jack Oakes 615/327-5311
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 626-00-29-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 3841 and small business size standard is 500 employees.
This requirement is for a Confocal Laser Scanning System for
Quantitative three-dimensional Imaging of the Posterior Segment.
This Tomograph is a confocal laser-scanning microscope for
acquisition and analysis of three-dimensional images of the
posterior segment. It is to enable the quantitative assessment
of the retinal topography and precise follow-up of topographic
changes. For acquiring digital confocal images, a laser beam
is focused to the retina. Oscillating mirrors provide periodic
deflection of the laser beam and a two dimensional field of
the retina is scanned sequentially. The reflectance at each
point is measured. In the confocal optical setup, light is
suppressed. Acquisition of a series of optical section images
with different locations of the focal plane results in a layer
by layer three-dimensional image. Technical specification shall
consist of, at a minimum, the following: Field of view-transverse
= 10&#61607; x 10&#61607; to 20&#61607; x 20&#61607;, (scan
size longitudinal 0.5 to 4.0mm); Focus range = -12 to +12 diopters;
Digitized image size = 2D images 256 x 256 pixels, 3d images
256 x 256 voxels; Scan time per image = 2d images 0.032 seconds,
3D images 1.6 seconds; Optical resolution = transverse 10 um,
(limited by the eye-longitudinal 300 um); Digital resolution
= transverse 10 to 20 um/pixel, longitudinal 16 to 128 um/pixel.
This system shall be capable of providing at a minimum a variety
of functions to quantitatively describe the three-dimensional
properties of the retina and the optic nerve head and to precisely
detect and describe topographic changes. Interactive measurements
to provide a simple method to measure distances, height differences
and height changes. Stereometric analysis to provide a set
of sterometric parameters useful for the description of an
optic nerve head, for contributing to the diagnosis of glaucoma,
and for follow-up of glaucomatous progression. Computation
and analysis of topographic difference images and of change
probability maps to provide additional tools to detect and
to quantify topographic changes and progression in glaucoma,
and measurements to quantify and to follow-up changes of other
lesions like macular holes or edema. Minimum of one year warranty.
Delivery is to be made to the Logistics Manager, VA Medical
Center, 1310 24th Avenue South, Nashville, TN, within 30 days
after receipt of order. Acceptance and Inspection at VA Medical
Center, Nashville, TN. FOB Destination. Companies wishing to
respond to this solicitation should provide this office with
the following: (1) A price quote on company letterhead for
the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
(Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you); (2)
In addition the bidder shall furnish as part of its bid all
descriptive literature and technical data sheets necessary
for the purchasing activity to determine whether the product
offered meets the minimum salient characteristics/requirements
of the solicitation. Failure to provide this information will
cause your bid to be rejected as nonresponsive. Award of Best
Value for the government contract will be based on ability
to meets the requirement specified above, evaluation by end
user, pricing, delivery period, and warranty. Offers are due
by close of business May 30, 2000, and may be faxed to 615/321-6351.
No oral offers will be accepted. For information, contact Jack
Oakes at 615/327-5311 or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-136 SN454772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--COCHLEAR IMPLANT
SOL F41636-00T0650
DUE 051900
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: This solicitation is hereby extended until 19 May 00. This
is a Sole Source solicitation for a Cochlear Implant. The 37th
Contracting Squadron is seeking quotes for a Model Number AB5100R
- Cochlear Implant-Right for a quantity of 1. The color requested
is Brown and is for a Pediatric Patient. Contractor must be
CCR Registered (Central Contractor Registration). This item
will be used at Wilford Hall Medical Center, Lackland AFB TX.
This is a Sole Source solicitation. Quotes may be faxed or
emailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00T0650&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-136 SN454847)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD COMPONENTS AND DERIVIATIVES OF HUMAN BLOOD
SOL RFQ-548-00-PC172
DUE 071000
POC Paul Clennon Contracting Officer 561-882-6510
DESC: Contractor to furnish Blood components and derivatives
of Human Blood for the VA Medical Center, 7305 N. Military
Trail, West Palm Beach, Florida. Period of Performance to be
October 1, 2000 through September 30, 2000 with two optional
renewable option years. Quotes will only be considered from
quoters who are accredited by the U.S. Food and Drug Administration
(FDA), and the American Association of Blood Banks (AABB).
Quoters must submit proof of an unrevoked license which is
issued by the Director, Bureau of Biologics, FDA. Request for
quotation documents must be in writing. The issue date for
this RFQ is on or about June 5, 2000. The offer due date is
July 10, 2000 @2:00 p.m. EST. SIC: 8099. When requesting documents
reference the RFQ number and include the firm's name, point
of contact, address, telephone, and fax numbers. Fax requests
are accepted with a confirmation by telephone. Fax number is:
561-882-6507
CITE: (W-136 SN454851)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--SIGNAL GENERATORS
SOL NWWG3200019973JAS
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: The U.S. Department of Commerce, NOAA intends to purchase
the following item under the guidelines of FAR Part 13. The
Government requires 10 each IFR (formerly Marconi) Model 2023B
Signal Generator, NSN: 6625-00-032-7229. The IFR 2023B Signal
Generator is required to maintain the upper air automatic radiotheodolite
(ART) equipment. The Government believes that IFR is the only
known manufacturer who can offer the National Weather Service
a signal generator that is consistent with the signal generator
currently in use at the National Weather Service Training Center
(NWSTC) to train maintenance personnel. The IFR 2023B signal
generator is currently used by field technicians to align the
upper air ground system and is used as a standard at the National
Reconditioning Center (NRC) for calibrating upper air equipment.
The items are being purchased in support of the U.S. Department
of Commerce/NOAA, National Weather Service, National Logistics
Support Center, Kansas City, MO. The Government intends to
contract with a company able to provide the IFR 2023B signal
generator. Interested parties are encouraged to respond to
this announcement within 15 days of it's publication. A Request
for Quotation (RFQ) will be issued approximately 15 days after
publication of this announcement. All requests for an RFQ must
be in writing to the address stated herein or faxed to (816)
426-7530 to the attention of Jackie Shewmaker. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3679. The small business size standard is 500 employees.
This is not a small business set-aside.
CITE: (W-133 SN454507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--SONY SIR-1000I 16/32 CHANNEL DATA RECORDER AND ACCESSORIES
SOL 254-2000-00005
POC Viola A. Barbour, Purchasing Agent (412) 386-6435; Michael
L. Nowicki, Contracting Officer (412) 386-6427
DESC: Negotiations will be conducted with Sony Precision Technology
America for one (1) SIR-1000I 16 Channel AIT Recorder with
ICP inputs; one (1) STF 30 PAK PC Scan 3 Software; One (1)
SDX-S300C AIT stand alone drive and one (1) SRT 100 rack mount
adapter for SIR 1000I. This unit provides for realtime interface
and integral ICP curent power supply and can mix type 1 condenser
microphones (200 volt) and ICP microphone type. This unit is
compatible with G/O Sony PC 208AX data recorder. This notice
is for informational purposes only. Request for Quotations
are not available.
CITE: (W-136 SN454701)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--INNOVA SABRE 25/7 DBW UV LASER
SOL 53SBNB060080
DUE 053000
POC Contract Specialist, Carolyn Wilder - (301) 975-8332;Contracting
Officer, Joan M. Smith - (301) 975-6458
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060080
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3829, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a Innova Sabre 25/7 DBW UV Laser brand name
or equal. System shall include power supply, heat exchangers,
laser head and remote control unit. The laser shall meet the
following performance specifications: (1) Output powers (TEM00,
multiline visible=25W, 514.5nm=10W, 488mn=8W, multiline UV=7W,
351.nm=1.8W, 363.8nm=1.7W). (2) Power stability=1% over 8 hours
in current mode, (3) Optical noise 0.2% RMS, (4) Input power
requirments of 70 A/480VAC (3phase), +-10% fluctuation in input
voltage, (5) 1.9mm beam diameter, 0.4mrad divergence, (6) Single
frequency power of 6W at 514.nm, (7) Automatic acquisition
of lasing/power optimisation after optics, cleaning/changing,
(8) Automatic tuning to ML VIS, single line, or uv from the
remote control, (9) Three( 3) years or 4000 hours warranty,
(10) Installation and training at NIST, (11) Credit for customer
trade in on two (2) 171 Spectra Physics laser systems.****Delivery
is required within 60 days After Receipt of Order (ARO). Delivery
location is the National Institute of Standards and Technology,
Receiving, 100 Bureau Drive STOP 3574, Gaithersburg, Maryland
20899-3574. The FOB Point shall be Destination, Gaithersburg,
Maryland.****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; *****Evaluation
criteria are as follows: (a) Technical capability to meet or
exceed the Government's specifications (offerors shall submit
a quotation addressing all required specifications, and shall
provide descriptive literature and price list for all item
numbers; (b) Past Performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success); and (c) Price. Technical evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors 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 to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
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 Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (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 Vietnam
Era; and (17)(i) 52.225-3, Buy American Act-North American
Free Trade Agreement-Israeli Trade-Balance of Payments Program;
(Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 05/26/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference 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-136 SN454735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WAVE NUCLEIC ACID FRAGMENT ANALYSIS SYSTEM
SOL RFQ-NCI-00121
DUE 060200
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Laboratory of Population Genetics plans to procure a
Wave Nucleic Acid Fragment Analysis System from Transgenomic,
Inc., 5600 S 42nd Street, Omaha, NE 68107. The major focus
of the Laboratory of Population Genetics is the identification
of DNA sequence variations in human populations that may predispose
individuals to diseases like cancer. The Laboratory recently
began using a WAVE Nucleic Acid Fragment Analysis System to
replace single-strand conformational polymorphism analysis,
which has approximately 70% sensitivity for the analysis of
the BRCA1 and BRCA2 genes. The experimental conditions for
analysis have been optimized for the WAVE Nucleic Acid Fragment
Analysis System and appears to have over 95" sensitivity in
detecting mutations. The WAVE Neucleic Acid Fragment Analysis
System is the only "complete" system having the necessary sensitivity
that has a liquid chromatography apparatus, auto-sampler, oven,
chromatography column, and software. The most important aspect,
and other unique feature of the system, is the DNA Sep chromatography
cartridge HPLC column with a propreitary matrix. The cartridge
is formatted and optimized for the detection of sequence variation
in double-stranded DNA on the system. The Transgenomic system
includes a computer-controlled column oven with a range of
35-80 degree "C" and a precision of 0.1 degree "C" along with
heating and cooling devices for temperature control of the
separation buffers since temperature is an important parameter
in the research. The Autosampler is formatted for 96-well trays,
can be injected between 1 and 100 il of sample, temperature
controlled from 4-60 degrees "C". The overall system is computer
controlled and contains proprietary software to aid in using
the system and analyzing the output data. In order to increase
the number of samples we may analyze without introducing any
additional experimental variables, such as different instruments
with different characteristics, we plan to purchase an additional
WAVE Nucleic Acid Fragment Analysis System. Transgenomic Inc.,
is the only source known to the NCI Researcher that provides
a "complete" instrument with high sensitivity that would not
require the introduction of additional experimental variability
into our analyses and has the sensitivity/features noted above.
This is not a request for competitive quotation. However, if
any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability statement
and any other furnished information must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can fully meet the requirements. Capability
statements must be received in the contracting office by 2:00
pm, EST (local Washington time) on June 2, 2000. If you have
any questions, please contact Cynthia Brown, Purchasing Agent,
on (301) 402-4509. A determination by the Goverment not to
compete this proposed requirement based on responses to this
notice is solely within the discretion of the Government. Information
received shall be considered soley for the purpose of determining
whether to conduct a competitive procurement. No collect calls
of faxes will be accepted. Please refer to solicitation number
RFQ-NCI-00121.
CITE: (W-136 SN454756)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1922
DUE 062200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00053001191, NSN 6610-01-074-0424, SOL # SPO440-00-R-1922
STATOR AND HOUSING. Solicitation will result in a definite
QTY FFP Contract with 100 percent option provision. NSN is
a commercial, critical application item. Stock location: AQ5.
FOB & I/A: Origin; QAP 001; DO-A1. Delivery schedule is 162
days. Trade Agreements Act. Sole Source. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Teresa Simpson/AY803/804-279-6702,
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-136 SN454775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PICOSECOND FLUORESCENCE LIFETIME SPECTROMETER
SOL RFQ3-150383
DUE 052200
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.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), FAR Part 13. This
solicitation is issued as a request for quotation (RFQ) for
one (1) Picosecond Fluorescence Lifetime Spectrometer. Specifications
for the spectrometer are included in the Word document accompanying
this RFQ. The provisions and clauses in the RFQ are those in
effect through FAC 97-17. This procurement is a total small
business set aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3826 and 500
employees, respectively. "Number of employees" is a measure
of the average employment of a business concern and means its
average employment, including the employees of its domestic
and foreign affiliates, based on the number of persons employed
on a full-time, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months. 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 GRC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 5/22/2000, at 1:00
p.m. local time and may be sent electronically, mailed or faxed
to: NASA John H. Glenn Research Center at Lewis Field ATTN:
Teresa Monaco, RFQ3-150383 Code 0613, M/S 500-306 21000 Brookpark
Road Cleveland, OH 44135 Telephone: (216) 433-8293 FAX: (216)
433-2480 or (216) 433-5185 E-mail: teresa.monaco@grc.nasa.gov
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. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/,
and select cirepcertover25k.doc. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.222-21, 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. FAR 52.225-1, Buy
American Act-Balance of Payments Program-Supplies. FAR 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program. FAR 52.225-15, Sanctioned
European Union Country End Products. FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act-Balance of Payments Program-Supplies," the quoter shall
so state and shall list the country of origin. 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
The following provision and clause are incorporated in full
text in this solicitation: Compliance with Veterans' Employment
Reporting Requirements (February 1999) By submission of its
offer, the offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100
report required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 38 U.S.C. 4212(d). (End of provision) YEAR 2000 COMPLIANCE
(MAY 1998) (a) Definition: "Year 2000 compliant", as used in
this clause, means that the information technology (hardware,
software and firmware, including embedded systems or any other
electro-mechanical or processor-based systems used in accordance
with its associated documentation) accurately processes date
and date-related 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 and date-related data
with it. (b) Any information technology provided, operated
and/or maintained under this contract is required to be Year
2000 compliant. To ensure this result, the Contractor shall
provide documentation describing how the IT items or services
demonstrate Year 2000 compliance, consisting of: standard product
literature or test reports. (c) The Contractor warrants that
any IT items or services provided under this contact that involve
the processing of date and date-related data are Year 2000
compliant. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. (d) The remedies available under this warranty shall
include repair or replacement, at no additional cost to the
Government, of any provided items or services whose non-compliance
is discovered and made known to the Contractor in writing within
90 days after acceptance. In addition, all other the terms
and limitations of the Contractor's standard commercial warranty
or warranties shall be available to the Government for the
IT items or services acquired under this contract. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (end
of clause) Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than 5/17/2000.
An ombudsman has been appointed - See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-150383
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER INTERFEROMETER
SOL 1-074-RBD.1021
DUE 052400
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR a Laser Interferometer. 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 remove
the indefinite response date and to announce the new response
date of 05/24/00. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 02/04/00. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and 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#1-074-RBD.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--EARLY WARNING SYSTEM (EWS) HYDROLOGIC INSTRUMENTATION
SOL 00SQ810156
POC Carol A. White, Contract Specialist, FAX # 303/445-6345
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for an Early Warning System that will consist of a complete
functional hydrologic instrumentation system with three siren
sites, including hardware and software installation, and training
of local staff on the use of the hardware and software. The
system must also be able to transmit seismic data from sensors
installed by Reclamation. The field instrumentation will be
installed on the Fort Apache Indian Reservation located in
east central Arizona, and is required to be delivered by August
2000. A Request for Quotation is expected to be issued on or
about May 23, 2000, with a closing date approximately 15 days
thereafter. Firms that believe that they can provide similar
items and services described are encouraged to identify themselves
and given written notification to the Contracting Officer.
This action is set-aside for small businesses only, SIC 3669,
size standard 750 employees. Specific site instrumentation
requirements and other site information will be available and
will be included with the RFQ. The award decision will be based
upon a combination of price and technical factors which will
be described in the RFQ. All responsible small business sources
may submit a bid which shall be considered by Reclamation.
Inquiries will be accepted by FAX at 303/445-6345, Attention:
Carol A. White. (See Numbered Note 1)
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-136 SN454805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDEMENT TO HARMONIC GENERATION SYSTEM
SOL 53SBNB060078
DUE 052600
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 is amending
solicitation #445070 published April 14, 2000. This amendment
to the solicitation for a harmonic generation system is to
clarify the competitive status of the combined synopsis/solicitation.
THIS ACQUISITION IS NOT SET ASIDE FOR SMALL BUSINESS. As a
result of issuing this clarification THE RESPONSE DATE IS EXTENDED
TO MAY 26,2000. ALL OTHER PORTIONS OF THIS COMBINED SYNOPSIS/SOLICITATION
REMAIN UNCHANGED FROM THE ORIGINAL ANNOUNCEMENT MADE APRIL
14, 2000. For information, call the POC identified above. Submission
must be received by 3:00 p.m. local time on May 26, 2000. Faxed
offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-136 SN454834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--LIGHTWEIGHT TRAWL RESISTANT BOTTOM MOUNT SYSTEM
SOL N62306-00-Q-C036
DUE 061800
POC Suzanne Keel, (228) 689-8368 or Mona Fletcher, (228) 689-8369
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;
quotation/proposals are being requested and a written Request
For Quotation will not be issued. This procurement shall be
awarded under Simplified Acquisition Procedures (SAP). (ii)
The Request For Quotation number applicable is N62306-00-Q-C036
and solicitation is issued as a Request for Quotation (RFQ)
(iii) The RFQ incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-16 and Defense Acquisition
Circular 91-13 (iv) This RFQ is 100% Set Aside for Small Business,
standard industrial classification code 3812 and small business
size standard 500. (v) Description: Lightweight Trawl Resistant
Bottom Mount System (LTRBM), Quantity ten (10) each.(vi) Description
and salient characteristics requirements for the LTRBM system
to be acquired: 1.0 GENERAL. The following specification details
the minimum requirements for a Lightweight Trawl Resistant
Bottom Mount (TRBM) SYSTEM which will use the 1200, 600 or
300 kHz Workhorse Sentinel ADCP manufactured by RD Instruments
of San Diego, CA. The required LTRBM system will incorporate
the NAVOCEANO existing ADCPs and eventually a NAVOCEANO underwater
data telemetry package into a small, lightweight system that
will include the mooring and a compatible acoustic releasing
system. The LTRBM system concept is of a survivable mooring
for heavily fished seas. Light fishing trawls and chains should
pass over the mooring without damage to either system. Transducers
and other instrumentation will be housed in a structural frame
which shall minimize damage to instrumentation due to a direct
hit from small anchors, small trawl doors, or other underwater
towed objects.1.1 DELIVERABLES. Quantity of ten complete LTRBMs
in accordance with the following specifications. 2.0 ENVIRONMENTAL/TRANSPORTATION
REQUIREMENTS. The following are the typical conditions found
in survey cycles: a. Ambient Temperatures: -5 to 40 C; b. Water
Temperatures: -2 to 40 C; c. Maximum Sea Surface Conditions:
Sea state 3 (Beaufort) d. Relative Humidity: 80 to 100 %; e.
Transport: Military/commercial air/ground; f. Special transport
conditions/HAZMAT permits: NONE ALLOWED 3.0 GOVERNMENT FURNISHED
EQUIPMENT: a. 1200 or 600 or 300 kHz Workhorse Sentinel ADCP
(RD Instruments, Inc.) 4.0 PHYSICAL REQUIREMENTS. The following
requirements are the minimum standards for the LTRBM: 4.1 Operational
Depth: 650 ft; 4.2 Size. Maximum major diameter: 7.5 ft; Minimum
major diameter: 5.5 ft; Maximum assembled height: 22 in.; 4.3
Weight (fully instrumented): Maximum in air: 800 lbs.; Minimum
in water: 250 lbs. 4.3 Construction. The LTRBM will be constructed
of non-magnetic materials. Corrosion protection will be provided
by liberal use of non-hazardous coatings, dissimilar materials
isolation, and sacrificial material techniques; 5.0 OPERATIONAL
REQUIREMENTS: 5.1 The LTRBM will require no more than two average
strength persons to assemble/disassemble without any one person
having to dead lift more than 75 pounds; 5.2 All components
of the LTRBM must be recoverable; 5.3 The ADCP must be mounted
on a gimbal mechanism to allow for a 15 conical beam path due
to unknown bottom conditions; 5.4 The LTRBM must be designed
for free fall deployment. However, soft lowering to the bottom
is possible based on expected bottom conditions at any particular
operational location; 5.5 Handling bails or eyelets should
be recessed or conformal to lessen the potential for snagging
from nets or chains. Bails or eyelets shall allow for underwater
attachment of a 9/16 inch wide throat snap hook by Remotely
Operated Vehicle; 6.0 ACOUSTIC RELEASE SYSTEM. The LTRBM system
shall include an acoustic release actuated recovery system;
6.1 The acoustic release will be compatible with EG&G Model
8011A Acoustic Command Releasing System and EG&G Model 8015
Transducers; 6.2 The LTRBM system will have transponder capability
for distance ranging and location marking and tilt determination
within 20 degrees; 6.3 If the design of the releasing system
includes the use of stored mechanical energy (i.e. springs
or the equivalent), the system should use the criterion of
lifting 120% of air weight for potential energy calculations;
7.0 DOCUMENTATION/SPARES/TRAINING: 7.1 The LTRBM system quoted
is to include full documentation on assembly, disassembly,
and storage; 7.2 A spare parts kit including consumables (i.e.
anodes, touch-up paint) for three deployment cycles and any
special tools will be included. A price list should be provided
for all major components associated with the item quoted; 7.3
A spare acoustic release/transponder shall be included for
the system quoted; 7.4 Four spare TRBM frames shall be provided
without electronics for the system quoted; 7.5 The contractor
will be required to provide a two-day on-site training module
on the system quotes as an option to the contract including
all associated costs for lodging and transportation etc. to
FOB Destination Stennis Space Center, MS; 8.0 MISCELLANEOUS:
The contractor shall provide a Material Safety Data Sheet (MSDS)
for all components deemed as hazardous (i.e. special coatings,
batteries, etc). The quotation should include a price for each
item above and a price breakdown for each LTRBM system, Documentation
price Quantity one lot, if applicable, Spare Parts Kits including
pricing for consumables as described above quantity one each,
spare acoustic release/transponder quantity one each; four
(4) each TRBM frames w/o electronics; and training quantity
one lot. (vii)Required delivery 60 to 90 days, FOB Destination,
Naval Oceanographic Office, Stennis Space Center, MS 39522-5001(viii)
) The contractor agrees to comply with the following FAR clauses
and law or executive orders applicable to acquisition of commercial
items, which are incorporated into said quotation by reference,
in FAR 52.252-2, Clause Incorporated by Reference. In accordance
with FAR 52.252-1 and FAR 52.252-2, the following provisions
and clauses are incorporated by reference: The provision at
52.212-1, Instructions to Offerors -- Commercial items, (ix)
The provision at 52.212-2, Evaluation -- Commercial Items.
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 are: (1) price, (2) technical capability of the item
offered to meet NAVOCEANO needs, and (3) past performance.
Technical and past performance combined are of equal importance
compared to price. Technical Capability to meet specifications
(vendors shall provide indication of understanding and ability
to meet the specifications, including catalog cut, product
brochures, documentation inclusive of all information on LTRBM
system quoted; (B) Past Performance (vendors shall provide
indication of having sold comparable item successfully during
the past 5 years, including names of 3 company references,
with contact person, phone number, facsimile number and e-mail
address for each); and (C) Price. **** 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. Quoters are to included 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.**** Selection
will be made in accordance with Federal Acquisition Regulation
(FAR) Part 13, Simplified Acquisition Procedures, Subpart 13.106-2,
Evaluation of Quotations or Offers. (x) Quoters are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their quotation
(xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition and a statement regarding
any addenda to the clause. (xii) Clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition including
the following FAR clauses cited under 52.212-5: The following
checked clauses in (b) apply: (1) 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I. 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 Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
52.232-18, Availability of Funds. 52.232.33 Payment by Electronic
Funds--Central Contractor Registration. DFARS 252.204-7004,
Required Central Contract Registration, contractors may register
via the Internet at http://ccr2000.com. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition including the following DFAR
clauses cited under 252.212-7001: 252.225-7001 Buy American
Act and Balance of Payment Program; 252.247-7024 Notification
of Transportation of Supplies by Sea. are applicable to the
acquisition.(xiii) Quoters are to furnish a copy of the Commercial
Warranty terms and conditions applicable to the item quoted
consistent with customary commercial practices.(xiv) The Defense
Priorities and Allocations System (DPAS) DO-A70 is applicable.
(xv) A statement regarding any applicable Commerce Business
Daily numbered notes. Note 1 applies. (xvi) Quotations are
due 16 Jun 2000 at 1400. Questions regarding this acquisition
must be submitted, IN WRITING, no later than one week before
the proposal due date. SUBMIT A COMPLETE PACKAGE electronically
to the e-mail address shown herein or BY MAIL or FAX TO: to
the Naval Oceanographic Office, Code N412, Contracting Division,
Attn Suzanne Keel(xvii) POC phone (228) 689=8368, fax (228)
689-8392 or e-mail keels@navo.navy.mil. Potential quoters will
be responsible for downloading their own copy of this combined
synopsis/solicitation and amendments (if any) from the CBD,
as well as, the blank SF1449, and Representations and Certifications
from the EPS. Quoters are encouraged to submit their quotes
utilizing the SF1449, Solicitation/Contract/Order For Commercial
Items. Electronic submissions are preferred. Note 1 applies.

EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-136 SN454873)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 66--CHROM-NET AIR MONITORING DATA SYSTEM
SOL W31RYO-0089-2288
POC Paul Pickett, 256-895-1147
DESC: Due to significant competitive advantage and schedule constraints,
the U.S. Army Engineering and Support Center, Huntsville intends
to make a sole-source, commercial items purchase order pursuant
to FAR part 13.501 to OI Analytical 2148 Pelham Parkway, Building
400, Pelham, AL 35124, for components of a CHROM-NET air monitoring
data system. This equipment will be used for a research and
development project involving Lewisite chemical agent at the
Chemical Agent Munitions Disposal System (CAMDS), near Stockton,
UT. The equipment required must be compatible with patented,
proprietary, instruments from OI Analytical currently in place
at CAMDS used for sampling air for chemical agents. In order
to meet our customer's needs this equipment must be delivered
as soon as possible. The items required include, but are not
limited to CHR-100 CHROM-NET air monitoring data system, SRM-100D/RJ11
short range modem, ANM-100 master annunciator panel, ANS-100
slave annunciator panel, LEC-100 lewisite probe controller,
LEP-100 lewisite probe, CALC-05 cable, SSS-121B 12 port stream
selection system, LEM-04 multipoint EDT controller, LEW-051
option, HSL-430 heated sample line, HSL-440 heated sample line,
HSL-403 heated sample line, HSL-475 heated sample line, HSL-415
heated sample line, HSL-420 heated sample line, HSL-405 heated
sample line. The standard industrial code is 3826. This synopsis
announcing intent of a sole-source award is not a request for
proposals. Businesses that can provide the required items are
invited to submit in writing an affirmative response which
includes as a minimum the proposed credentials, qualifications,
pricing data, past experience, proof of compatibility with
existing equipment, and any additional information indicating
a bona fide ability to meet this specific requirement. All
responsible sources may respond to this synopsis, and any such
responses may be considered by this agency. Responses are to
be sent to the U.S. Army Engineering and Support Center, Huntsville,
ATTN: Paul Pickett, 4820 University Square, Huntsville, AL
35816. If no written responses are received in 7 calendar days,
a sole source order will be issued.
EMAILADD: paul.a.pickett@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-133 SN454511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INTEGRATED DEWAR-INFRARED DETECTOR SYSTEM
SOL NRMAP100000456MB
DUE 060200
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration(NOAA)
has a requirement for an Integrated Dewar - Infrared Detector
System for the reliable and precise measurement of the flux
of CO2 across the air-sea interface, with the following specifications:
1) Detect extremely small differences in the mole fraction
of CO2 in dry air, namely differences of a few parts per billion
in an ambient environment of 370 parts per million, when averaged
over one hour. 2) An electro-optic analyzer system operating
at liquid nitrogen temperature to meet the required sensitivity.
3) The system must consist of a pair of indium antimonide photo
diodes each 1 mm in diameter and optical concentrators to sense
the IR radiation transmitted through existing chemical cells
situated on an optical table. 4) Two collimated beams of radiation
at 4.25 micrometer and bandwidth 0.2 microns, with diameter
0.31", and separated vertically by 1.000" (centered) will be
presented to the detector optics (light source has diameter
0.100", focal length of collimating lens is 2.5"). 5) The system
cannot be sensitive to ship motion, which rules out the use
of a rotating optical chopper wheel. 6) Must be possible to
pump the liquid nitrogen reservoir to subambient pressure to
solidify the nitrogen. 7) System must be capable of complete
disassembly in the field. The Dewar will have a hold time of
at least 24 hours. 8) The outer diameter of the dewar is approximately
10", to fit through a hole in the existing optical table. 9)
The dewar has to be ungradable to make three additional CO2
analyzers with the same sensitivity, aligned at right angles
to each other. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. You may submit
your proposal by fax or by mail. Proposal must be received
on or before close of business June 2, 2000. Please include
delivery date, F.O.B. point, business size, Federal Taxpayer
Identification Number, and Duns and Bradstreet Number. 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 June 5, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-136 SN454853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 67--CCD CAMERA
SOL N00173-00-Q-0077
POC DArlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Roper Scientific on other than full and competitive basis
to procure one each In-Situ UHV soft X-ray Digital CCD Camera.
Mobile in vacuum MTE camera head, and 4412-0046 WinView real
time acquisition, display, data, processing software will be
included. CCD Camera must allow for repositioning of the camera
inside an ultra-high vacuum (UHV) chamber, and be movable for
the detection of scattered soft X-rays by sample, and include
a back-illuminated CCD detector. "See Note(s) 22"
EMAILADD: solQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-136 SN454718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--DRY ICE
SOL N68836-00-R-0021
POC Ryan Mullins, Phone 904/542-1256 and Facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires an indefinite delivery/idefinite quantity requirements
contract for the supply of dry ice. The requirement calls for
50 pound blocks of dry ice that are cut into 10 pound slices.
The proposed contract is for a base period of one year with
four (4) one-year option periods. The requirement calls for
an estimated 156,000 pounds of dry ice per year. The SIC code
for this requirement is 2813. This requirement is set-aside
for small business. This item is also being procured under
FAR 13.5, Simplified Acquisition Procedures Test Program. E-mail
requests for a copy of the solicitation is the preferred method
of requesting solicitations and can be sent to the address
below. All requests must cite the solicitation number. Numbered
note 1 applies to this requirement.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
solicitation and get more information.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-136 SN454658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--SURROGATE AND INERT LAND MINES
SOL USZA92-00-R-0005 changed to USZA92-00-B-0001
POC Barbara Bowles, Contract Specialist, 432-8598 or Jane Sutherlin,
432-2146
DESC: The following changes are made to the synopsis originally
posted in CBDNet on May 4, 2000, printed issue date: May 8,
2000. The requirement will be processed using Two-Step Sealed
Bidding procedures as defined in FAR 14.5. The solicitation
number is changed from USZA92-00-R-0005 to USZA92-00-B-0001.
The estimated solicitation release date is extended to 5 June
2000. The following text replaces the text published in the
previous synopsis: USASOC, Fort Bragg, North Carolina has a
requirement for supply and delivery of Surrogate and Inert
Land Mines for use as training devices. This will be a Requirements
type contract for a base year with 2 one-year option periods.
Multiple awards will be considered when it is determined cost
efficient by the government through the use of formal competitive
procedures in accordance with the Federal Acquisition Regulation
and if it is found advantageous to the U.S. Government to do
so. This procurement is unrestricted, all interested parties
may submit a bid. The estimated receipt for technical proposals
(Step One) is 6 Jul 2000; however, the solicitation will provide
submission requirements to include the exact date and time.
This solicitation will be available on the web site http://abop.monmouth.army.mil.
All contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at "bowlesb@soc.mil"
or fax (910) 432-9345 that you have registered for solicitation
number USZA92-00-B-0001. Paper copies of this solicitation
are not available. The proposal must be submitted to the contracting
office with an original signature; Additionally the files may
be compressed (zipped) into one, self-extracting file entitled
"PROPOSAL.EXE" using WinZip version 7.0 or less. The "PROPOSAL.EXE"
file shall be submitted via the Business Opportunities Page(BOP).
All offerors will have to register on the BOP and select their
own password in order to receive a copy of the solicitation/submit
a proposal. We highly recommend that offerors register early.
Also, there is a "demo" section in the BOP where offerors can
practice submitting proposals to the BOP. We strongly encourage
offerors to use the 1-888-414-2677 BOP toll free help desk
for assistance.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-136 SN454891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLEAR-COM,INC-INTENT TO AWARD
SOL 6TSA-00-JMT-0090
DUE 051900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Clear-Com, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0090. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase Micromatrix
equipment compatible with existing equipment at White Sands
Missile Range, White Sands NM. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 5/19/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0090&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-136 SN454677)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--COMPUTER PROGRAM FOR UV LASER SIMULATION USING INTRA-RESONATOR
OPO AND SFM
SOL 1-168-RFK.1062
DUE 053000
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a computer program that simulates the performance for making
ultra-violet lasers in the 305-320nm range. The model must
simulate the performance of nanosecond-pumped optical parametric
oscillators (OPOs) with an intracavity sum frequency mixing
or second harmonic generation. The code must simulate the intra-resonator
Sum Frequency Mixing (SFG) performance of the OPO signal (~800nm)
wavelength with the 532nm pump beam. It must also be able to
simulate an OPO with an intracavity second harmonic crystal
that doubles the resonant OPO signal beam. The computer model
will enhance NASA's capabilities to design future high performance
UV lasers using non-linear optics. It shall be a unique tool
for experienced professionals possessing a fundamental understanding
of the physics of OPOs. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 7374
and $18 million gross revenue per year, respectively. The DPAS
Rating for this procurment is DO - C9. The anticipated release
date of RFQ 1-168-RFK.1062 is on or about May 30, 2000 with
an anticipated quote due date of on or about June 15, 2000.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFK.1062
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--WATER-LEVEL SENSOR AND DATA LOGGER REQUIREMENTS.
SOL 00-4704-0128
DUE 060500
POC trinidad f. biando (650) 329-4176
DESC: THE U.S.Geological survey intends to procure from In-Situ
Inc.,the only source for minitroll's, which is the only water-level
sensor and datalogger device that is known to meet all of the
requirements listed below: -submersible sensor vented to
atmosphere. -sensor and data-logger must fit inside a 1 and
3/8 inch inside diameter pipe. -sensors must be sufficiently
accurate to resolve 0.02 ft of water-level variation. -sensor
must be capable of being reconfigured for different depts to
water. -data loggers must be capable of linear, logarithmic,
and event based sampling.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-136 SN454843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--RAID TOWER SYSTEM
SOL nma40100T0022
DUE 052500
POC Edward Smith (301) 227 5005
DESC: National Imagery & Mapping Agency intends to purchase two(2)
Raid Systems for Workgroups, Tek 9133 Raid Storage.
CITE: (W-136 SN454881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 71--STEEL SHELVING FOR CORRECTIONAL FACILITY
SOL RFQ 10703-0026
POC Doug Fear, Contracting Officer (859) 253-8894
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price definite-quantity type contract to a qualified individual
or business for the supply of 1,100 each storage shelves with
the following desired specifications: shelf size 8" x 18",
back plate 11" x 18", made from 1/8" steel, welded, exposed
edge folded back on itself, 4 each collapsible safety hooks
/ clothes hooks welded from behind to back plate below shelf,
one coat gray primer finish. Shelves must be designed for use
in a correctional environment. Delivery will be made directly
to the Federal Correctional Institution, Cumberland, Maryland.
This will be a competitive procurement with award being made
to the lowest priced acceptable offer. FOB Destination. Anticipated
date of award is July 28, 2000. It is anticipated this solicitation
will be mailed approximately June 9, 2000 with an anticipated
due date of July 7, 2000. This requirement is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which will be considered for award. Requests for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spur Road, Quarters #14,
Lexington, Kentucky 40511, Attn: Doug Fear, Contracting Officer.
Facsimile requests will be accepted at (606) 253-8882. No telephone
calls for solicitations will be accepted.
CITE: (W-135 SN454648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--FURNITURE; CABINETS, LOCKERS, WORKBENCHES, DRAWERS,
AND OTHER ACCESSORIES
SOL N00189-00-T-H344
DUE 060100
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H344, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 1 Each,
Corrosive Locker, P/N 44745T21, (2) 1 Each, Flam Locker, P/N
4495T12, (3) 1 Each, Flam Locker, P/N 4495T11, (4) 18 Each,
Locker, P/N 4916T14, (5) 2 Each, Locker, P/N 4916T13, (6) 1
Each, Workbench, P/N 4765T46, (7) 4 Each, Workbench, P/N 45725T18,
(8) 3 Each, Workbench, P/N 45725T19, (9) 1 Each, Wired Work
Stat, P/N 9088T21, (10) 6 Each, Drawer, P/N 45725T77, (11)
7 Each, Lower Shelf/Workbench, P/N 45725T27, (12) 3 Each, Shelf
for Workbench, P/N 45725T25, (13) 4 Each, Pre-Ex Bin, P/N 4795T4,
(14) 4 Each, Pre-Ex Bin, P/N 4795T8, (15) 8 Each, Dividers
5-6", P/N 4795T47, (16) 8 Each, Dividers 3", P/N 4795T45, (17)
8 Each, Dividers 4", P/N 4795T46, (18) 2 Each, Steel Cart,
P/N 2619T59, (19) 2 Each, Steel Cart, P/N 2892T2, (20) 10 Each,
Table, P/N 6124T1, (21) 2 Each, ESD Mat, P/N 6980T31, (22)
1 Each, Steel Tote Drum, P/N 4562T22, (23) 1 Each, Lid, P/N
4562T32, (24) 1 Each, Hinge Style Can, P/N 4102T11, (25) 8
Each, Work Stools, P/N 4834T7, (26) 2 Each, All Steel Workbench,
P/N 4754T39, (27) 3 Each, N2/02 Tank Holders (Wall Mount) P/N
2283T72, (28) 1 Each, Mobile Cabinet, P/N 4453T25, (29) 5 Each,
Industrial Shelving, P/N 4673T26, (30) 2 Each, Storage Cabinet,
P/N 5089T52, (31) 4 Each, Workbenches w/Drawers, PN 9055T24,
(32) 4 Each, Drawer for Bench, P/N 9055T17, (33) 2 Each, Cabinet
for Scale & CO2 Transfer, P/N 9041T14, (34) 1 Each, Cylinder
Storage Cabinet, P/N 4669T4. Suggested Source, McMaster Carr,
New Brunswick, New Jersey, 08903. Delivery will be 60 Days/ARO,
or Sooner. FOB POINT: Destination to Norfolk, VA 23511.Offers
other than FOB Destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (NOV 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (OCT 1999),FAR
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, (MAY 1999). The
following numbered subparagraphs under paragraph (b) of this
apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Program, (MAY 1999), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate Of
Conformance (APR 1984), (for payment purposes only), The RFQ
document, (N00189-00-T-H344), provisions and clauses which
have been incorporated are those in effect through FAC 97-16.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. Award will be on an all or none basis. DFAR
252.204-7004, (MAR 1998), Required Central Contractor Registration,
(a) Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by June 1, 2000. Offers
can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C..Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H344.
CITE: (W-136 SN454866)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 052500
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: This solicitation for STUDY GUIDES is re-opened. The changes
are as follows: AWARD IS ALL OR NONE. NO SPLIT AWARD will result
from this solicitation. Titles required are the same EXCEPT
provide the MOST CURRENT VERSION of these titles. Interested
parties contact buying office by e-mail for the the SHIP TO
addresses and quantities. The requirement was originally synopsized
on 28 Feb00 as a 100% Small Business Set Aside, the requirement
is NOT a Small Business Set Aside...It is FULL AND OPEN, no
restrictions on business size. PRICES QUOTED MUST BE DESTINATION
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN454801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 060500
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Due to confusion related to the computer virus, subject
solicitation CLOSING DATE is extended to 5 JUNE 2000. This
requirement was originally synopsized on 28 Feb 2000 in the
Commerce Business Daily. There are no paper copies of a solicitation.
The synospitation and attachments are located on the PIXS site.
Proposals may be submitted electronically to the e-mail address
provided in the synopsitation or they may be mailed to the
address provided in the same document.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN454838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
SOL 7FXG-Z3-93-7927-B
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
DESC: Effective May 15, 2000, Solicitation 7FXG-Z3-93-7927-B
for Federal Supply Schedule FSC Group 79, Part I, Section B,
was refreshed to incorporate the new Clause I-FSS-163, Option
to Extend the Term of the Contract(Evergreen)(Apr 2000). This
clause permits the Government the option to require continued
performance of a contract for an additional 5-year period.
The option may not be exercised more than three times. Certain
criteria must be met to exercise any option to extend. This
solicitation replaces the solicitation issued October 7, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-Z3-93-7927-B&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-136 SN454780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH, LOW LINT, SEE RFQ FOR IPD
SOL Reference-Number-RFQ-7920-01-004-7847
DUE 053000
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: CLEANING CLOTH, LOW LINT. ITEM PURCHASE DESCRIPTION ATTACHED
TO RFQ, NOTE CHANGES. SET ASIDE FOR SMALL BUSINESS INTERESTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ-7920-01-004-7847&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-136 SN454858)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 81--MODIFICATION #2 EXTENSION OF RFQ DEADLINE
SOL LAQ005022
DUE 052600
POC Sandee Smith, Contracting Officer 907-267-1326, FAX 907-267-1434
DESC: The Bureau of Land Management is modifying solicitation
LAQ005022 to change the delivery date of bids to close at 4:00
pm, Alaska time, FRIDAY, MAY 26, 2000.
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
email
CITE: (W-136 SN454856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE GRASS SEED
SOL RFQ 60181-0-Q425
DUE 052600
POC Diana Boehning, Contracting Officer FAX 303/236-4791
DESC: Furnish and deliver F.O.B. to the Rocky Mountain Arsenal
National Wildlife Refuge, Commerce City, Colorado, Native Grass
Seed. Request for Quote No. 60181-0-Q425 will be issued on
May 16, 2000, and responses will be due on May 26, 200. Requests
for the RFQ may be faxed to 303/236-4791. Seed delivery is
requested for the first of February 2001, but no later than
March 1, 2001. Note 1.
CITE: (W-136 SN454759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 91--HMSF-2P ASPHALT OIL
SOL IB152400997
DUE 062900
POC Jim Leons (Technical) 970-586-1239; Anne Viktora (Administrative)
970-586-1271
DESC: Requirement is for approx. 47,000 gal HMSF-2P (or equilivant)
asphalt oil. This product is required to meet all standards
and specifications for application at altitudes in excess of
8,000 feet. Solicitation package will be available approx.
5/31/00. Bid opening will be 6/29/00 at 2:00pm LPT. Prospective
bidders can fax a request for the solicitation package to 970-586-1257
or call 970-586-1271, Attn: Anne Viktora
CITE: (W-136 SN454889)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FABRICATE GRAPHITE-EPOXY COMPOSITE TEST SPECIMENS
SOL 1-168-RCE.1095
DUE 051900
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1095 Fabricate Graphite-Epoxy Composite
Test Specimens. 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 notify the posting
of a REVISED DROP OFF PANEL 2 DRAWING. The specifications listed
in the combined synopsis/RFQ are hereby deleted and replaced
with "The Metals & Thermal Structures Branch (MTSB) of NASA
LaRC requires the fabrication of research quality test specimens
for the "Cryogenic Tank Subcomponent Test and Development"
Program. The panels will be used for coupon pull/peel-off tests
and for a large integrated panel test at the Cryogenic Pressure
Box Test (CPB) Facility. The specimen shall be a fabricated
using Graphite-Epoxy IM7/977-2 (Gr-Ep) tape and fabric. The
specimens shall be hand laid-up, co-bonded using FM300 film
adhesive and cured in an autoclave for adequate consolidation.
The Contractor shall purchase all materials (IM7/977 Gr-Ep
and FM300 Adhesive, 6-8 week delivery). The Contractor shall
fabricate all required tooling and shall follow the design
drawings developed by LaRC. A full set of complete design drawing
will be provided to the awarded Contractor. Only design sketches
are available at the present time. The CPB panel shall be approximately
65 in. by 76 in. and shall have external I-stiffeners. All
of the test panels will be subjected to combined thermal and
mechanical loading at LaRC. The stringers shall be co-bonded
to a flat Gr-Ep panel for the coupon pull/peel off specimens
and a curved Gr-Ep panel for the CPB panel using FM 300 film
adhesive Tolerances shall be +/- 0.005 in.. The panels are:
A. (24 each) Coupons for pull/peel-off tests with a design
similar to the curved Gr-Ep panel (see attached peel/pull off
specimen drawing), B. (1 each) plan form 65 in. by 76 in. curved
156 in. radius Gr-Ep cryogenic pressure box panel. Deliverables:
1) The Contractor shall deliver biweekly reports on progress
of work completed. 2) The Contractor shall participate in bi-weekly
teleconferences with the NASA Technical Monitor. 3) The Contractor
shall deliver the panels by 7/21/00 and the curved panel by
8/25/00. No extension will be granted. The contractor must
meet the specified days. 4) The Contractor shall record the
weight of each component (Stringers and curved membrane) of
the curved Gr-Ep panel before assembly. 6) The Contractor shall
NDE all panels (NDE with a C-Scan for inclusions, voids, and
gaps), number, and measure for quality assurance before delivery.
7) The Contractor shall provide a summary report at the end
of the contract on the fabrication process used to fabricate
the panels. The summary shall be in the form of a contractor
report. NOTE: A REVISED DROP OFF PANEL 2 IS ATTACHED. The following
design drawings are available on the Internet at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23
a) Cryogenic pressure box panel pull/peel-off coupon design,
(b) Cryogenic pressure box panel design." 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 (NAIS) on May 19, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and 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-RCE.1095
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-136 SN454803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 99--DESIGN, CONSTRUCT, AND TEST AN AUTONOMOUS BROADBAND
SYSTEM
SOL N00173-00-Q-0080
POC Darlene Copp, Contracing Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Scripps Institution of Oceanography on other than full
and open competitive basis to procure development of Two Broadband
Systems. One each design, construction and laboratory testing
of two Electro-acoustic and recording systems, One each design,
simulation, and construction of two ocean engineering systems,
and integration with electro-acoustic/recording systems, One
each development and testing of software, and One each conduct
of limited at sea test; demonstration of effectiveness of autonomous
system are included. The acoustic receiving systems required
must be lightweight (<200 lb., excluding the anchor), have
large bandwidth (o.2-10 kHz), and long term (>24 hrs). Scripps
Institute has the unique combination of expertise and resources
to design and develop such systems. "See Note(s) 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN454721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 311th HSW/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx
78235-5352
SUBJECT: 99--BROMOBUTYL RUBBER-COATED, NYLON RIP-STOP MATERIAL
FOR USE IN CHEM/BIO PROTECTIVE MASKS
DUE 053000
POC Lt. Clifton Railsback, (210) 536-3527
DESC: The Air Force is conducting a market survey to identify
sources of a bromobutyl rubber-coated, nylon rip-stop material
that meets our requirements. The nylon rip-stop material should
be manufactured in accordance with MIL-C-7020H ("Cloth, parachute,
nylon-rip stop and twill weave"), cloth type III. The bromobutyl
rubber-coated nylon material is needed for use in chemical/biological
protective masks for aircrew. It should be capable of preventing
HD and GD chemical warfare agent vapors from breaking through
it for 16 hours or more. Chemical warfare agent challenge concentrations
in testing are 10 micrograms/liter for GD, and 20 micrograms/liter
for HD, with maximum allowable breakthrough concentrations
of 0.01 micrograms/cm2 for GD and 0.16 micrograms/cm2 for HD.
The intent of this announcement is to identify possible sources
for procurement of future items. U.S. and foreign firms interested
in being considered for future procurements should submit,
in writing, a description of their product and how it fulfills
the above requirements. The government will not pay for any
material provided or monies spent in response to this synopsis,
and will not return the data provided. This announcement is
a request for information only and is not a request for proposal
(RFP) or announcement of solicitation. Responses are required
within fourteen days after publication of this notice. All
responding companies will be contacted and may be requested
to meet with Air Force personnel to exchange information. Responses
should be addressed to: 311 HSW/YACN, Attn: Lt Clifton Railsback,
7909 Lindbergh Dr., Brooks AFB, TX. 78235-5352. EMAIL: darrell.railsback@brooks.af.mil

EMAILADD: darrell.railsback@brooks.af.mil
EMAILDESC:
CITE: (W-136 SN454743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 99--MARINE BARGE AND CRANE SUPPORT
SOL N/A
DUE 061500
POC Mr. Lonnie Winkleman (202) 433-5181, Mr. Bradford Wilson
(202) 433-5314
DESC: This is not a presolicitation notice pursuant to FAR Part
5, but is a market survey to identify sources that have experience
in providing marine barge and crane support for ocean an near
shore facilities. This notice does not constitute an Invitation
for Bid or a Request for Proposal. It is not be construed as
a commitment by the government to award a contract. The mission
of the Magnetic Silencing Range in Norfolk, VA is to measure
the magnetic signatures of U.S. Navy surface ships and submarines.
Measurements are performed utilizing an underwater array of
magnetometers located in the Hampton Roads entrance channel.
The arrays were installed at three distinct depths to provide
coverage for all classes of naval shipping. A linear array
of twenty-one shallow magnetometers was installed at -30 feet
MLW immediately east of the main access channel to range shallow
draft vessels such as Mine Countermeasure ships and LCU's.
A co-located linear array of thirty-one medium and twenty deep
magnetometers was installed in the main shipping channel at
depths of -55 feet and -85 feet, respectively, to range vessels
from the FFG class up to the CVN class, including submarines.
Each magnetometer was installed in a bottom-embedded fiberglass
tube. The fiberglass tubes are protected by 5-foot diameter,
6-foot tall concrete cylinders. As a final protective measure,
both arrays were subsequently covered with layers of pea gravel.
The Norfolk Magnetic Silencing Facility is requesting Naval
Facilities Engineering Service Center (NFESC) support in replacing
nine inoperable magnetometers (two shallow, three medium, four
deep). The following list presents the general tasks required
to complete the repairs: The work barge is surveyed into a
position over a specific magnetometer and placed in a four-point
mooring. A steel cofferdam is lowered to the bottom, over the
magnetometer location, to provide a current-free work area
for the divers. Divers remove the layers of pea gravel and
silt overlaying the protective concrete cylinder using either
an air-lift or water-jet. Divers remove the access cover on
the concrete cylinder and air-lift or water-jet the pea gravel
from inside the cylinder, exposing the magnetometer tube and
magnetometer cable service loop. Divers remove the magnetometer
from the tube, uncoil the cable service loop, and bring the
unit to the surface for replacement. Divers replace the magnetometer,
re-coil the service loop, and replace the access cover. Layers
of pea gravel are placed over the exposed concrete cylinder.
The previous steps are repeated for the remaining eight magnetometer
replacements. NFESC ECDET intends to conduct the repairs using
elements of the Underwater Construction Team One for diving
support and marine contractor services for barge and crane
support. The marine contractor support will require the following
elements: Work barge with appropriate tug/pusher boat assist.
Barge mounted crane with a lifting capacity up to 20-tons.
Ability to achieve and maintain station over individual magnetometers
in a four-point mooring. The magnetometer locations will be
provided by the government, in state-plane format. The contractor
must provide a land surveyor for accurately determining the
correct positioning of the barge. Ability to move out of moorings
within one hour of notification, in the event large civilian
or military vessels require passage through the channel. The
work barge will become the primary staging area for all diving
operations. Areas onboard the work barge will be required for
staging and temporary storage of diving equipment. Contractor
must have experience working with and supporting construction
diving operations. Experience supporting diving operations
that utilize large air-lifting and water-jetting equipment.
Ability to accurately place a cylindrical steel cofferdam on
the channel bottom to within one-foot of pre-designated locations.
Ability to place layers of pea gravel over specific magnetometer
locations upon completion of a repair cycle. Providing the
pea gravel will be a requirement of the contractor. Experience
with the installation or repair of shallow underwater ranges.
It is anticipated that the repair work will be conducted this
summer, most likely during the months of August or September.
At least one small business marine contractor with sufficient
qualifications is known to do business in the Norfolk area.
An advertisement in the Commerce Business Daily seeking qualified
sources for this repair is requested. If you are interested
in this requirement and have demonstrated experience in the
above areas, please submit your company information to the
Naval Facilities Engineering Command Contracts Office, Code
81, 1435 10th Street, SE, Suite 3000, Bldg. 218, Washington
Navy Yard, Washington, DC 20374-5063. To be considered for
any subsequent competitive solicitation, your response to this
notice must be received at the above address no later than
June 15, 2000, 2:00 P.M. EST.
EMAILADD: WinklemanLG@nfesc.navy.mil
EMAILDESC:
CITE: (W-136 SN454823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-1
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0238K
AMT $2,000,000
LINE 871-200, 871-201
DTD 051500
TO ACR Engineering, Inc., 2206 Richmond Avenue, Houston, TX 77098
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0238K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-136 SN454832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0236K
AMT $30,000,000
LINE 899-1
DTD 051500
TO The Louis Berger Group, Inc., 1819 H Street NW, Suite 900,
Washington, DC 20006-3603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0236K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-136 SN454837)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
POC Maria Ng/Contract Specialist/210-536-4502; Dennis Spradling/Contracting
Officer/210-536-3592
CNT F41622-00-D-0011/Solicitation F41622-00-R-0002
AMT Not to Exceed $12,000,000 (Basic Year)
LINE N/A
DTD 051500
TO Parsons Infrastructure & Technology Group, Inc, 901 N.E. Loop
410, Suite 610, San Antonio, Texas 78209
CITE: (W-136 SN454681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; SOFTWARE DEVELOPMENT
AND IMPLEMENTATION,(SAM) PROGRAM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1201
AMT $66880.00
LINE 0001
DTD 051200
TO Online Systems Inc, 106 Titus Court, Carrollton, VA 23314-4304
CITE: (W-136 SN454725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--MANAGEMENT & OPERATION SERVICES FOR THE BUREAU OF
ENGRAVING AND PRINTING'S COMPUTER OPERATIONS FACILITY
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
CNT TEP-00-15
AMT $7,821,480.00
LINE 001 - 010
DTD 051200
TO Paradigm Solutions Corporation, 6110 Executive Blvd., Suite
508, Rockville, MD 20852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-15&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-136 SN454785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-478
AMT $3,887,469.00 [Estimated Base Period]
DTD 051500
TO Correctional Services Corporation, 1819 Main Street, Suite
1000, Sarasota, Florida 34236
CITE: (W-136 SN454731)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR,PNEUMATIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010491GA0105407, NIIN 012483041
AMT $68,766
LINE 0001
DTD 052200
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6L
AMT $430,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6M
AMT $356,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6N
AMT $450,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6P
AMT $440,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6Q
AMT $475,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6R
AMT $231,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6S
AMT $475,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6T
AMT $475,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6U
AMT $450,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6V
AMT $450,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6W
AMT $350,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6X
AMT $360,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6Y
AMT $402,225.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7B
AMT $159,650.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7C
AMT $102,648.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7D
AMT $233,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7E
AMT $196,000.00
LINE 0001
DTD 050300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-136 SN454911)

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

PART: CONTRACT AWARDS
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--SATELLITE ENGINEERING AND NAVIGATION SERVICES
POC N/A
CNT 50-DGNE-5-00016, Modification 0012
AMT $182,874.00
LINE N/A
DTD 050500
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, New Jersey 08358
CITE: (W-136 SN454671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--TRANSLATION AND INTERPRETATION SERVICES, TFTP-GC-99-7382A
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0247K
AMT $2,250,000.00
LINE 382-1, 382-2, 382-99
DTD 051200
TO ASET International Services Corp., 2009 North 14th St., Suite
214, Arlington, VA 22201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0247K&LocID=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-136 SN454840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: R--PROFESSIONAL AUDITING, FINANCIAL ANALYSIS SERVICES
POC Lois K. Tate, Contracting Officer
CNT 53-0467-00-1070
AMT $32,400.00
DTD 051500
TO Natural Resource Association, 82886 Bradford Court, Creswell,
Oregon 97426 541-895-5168
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-136 SN454920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: V--COMMERCIAL MOBILE MEDICAL VAN
POC DuWayne R. Begay, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO
CNT Contract No. 245-00-0064
AMT $203,275.00
DTD 051200
TO Mobile Medical, RR 1, Box 812, Newton, TX 75966
EMAILADD: dbegay@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-136 SN454771)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, CARLTON, OR - MAIN OFFICE
POC James E. Doumit, Real Estate Specialist, (253) 925-9730
CNT N/A
AMT $99,850.00
LINE N/A
DTD 051200
TO The Norris Group, LLC, 9915 Tanoan Dr. N.E., Albuquerque,
NM 87111-5898
CITE: (W-133 SN454514)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
Auburn, WA, 98001-6599
SUBJECT: X--GS-10B-06263
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
Fax (253) 931-7384, Email ulysses.cubit@gsa.gov
CNT 0OR0024-GS-10B-06263
AMT $1,988,380
DTD 050800
TO Carter Pacific Development, L.L.C. 4616 SW Fairview Blvd.
Portland, OR 97221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0OR0024-GS-10B-06263&LocID=205
LINKDESC:
notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (D-133 SN454521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Y--CONSTRUCT RECREATION FACILITY, BASS LAKE
SOL F33601-00-B-0014
POC Timothy Hayes,(937) 257-6571 ext. 4124
CNT F33601-00-C-W012
AMT $427,800.00
LINE 0001
DTD 051100
TO Joe Becks & Associates-P.O. Box 1192 Dayton, OH 45401-1192
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0014/00B0014.asp
LINKDESC:
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN454666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MORSE LA 70559 - MAIN OFFICE
POC Tod Taylor, USPS Real Estate Specialist (214) 819-7243 Martin
Petrey, USPS Architect (214) 819-7244
CNT 482980-00-A-0028
AMT $41,350.00
DTD 051200
TO Barko Developments L.L.C. PO Box 969 Marksville LA 71351-0969
(318) 253-4058
CITE: (W-136 SN454678)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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--CHESTER BOGGS REFUSE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13130
AMT $25,700.00
DTD 051500
TO Jackson & Jackson Reclamation Services, P.O. Box 159, Fall
Rock, KY 40932
EMAILADD: bsprague@osm.gov
EMAILDESC:
CITE: (W-136 SN454913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--LC TYPE MAGAZINE COVERS AND WATERPROOFING
POC Jon Gundling, Contract Specialist, 309-782-1819
CNT DAAA09-00-C-5039
AMT $298,822.00
LINE 0001
DTD 050800
TO M. Putterman & Company, 4834 Soakley Ave., Chicago, Il 60609
EMAILADD: gundlingj@osc.army.mil
EMAILDESC:
CITE: (W-136 SN454748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--SEWAGE PLANT REMEDIATION AT PINE BLUFF ARSENAL
POC Jon Gundling, 309-782-1819
CNT DAAA09-00-C-5042
AMT $339,490.00
LINE 0001
DTD 050900
TO Southwest Panacea, P.O. Box 1937, Aransas, TX 78335
EMAILADD: gundlingj@osc.army.mil
EMAILDESC:
CITE: (W-136 SN454757)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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-P133
CNT SP0470-00-M-LD58
AMT $34,097.10
LINE 0001
DTD 051200
TO Texas Composite Inc 32980 Interstate Hwy 10 W Boerne TX 78006-9234
CITE: (I-135 SN454591)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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-1289
CNT SP0460-00-C-5591
AMT $112,723.00
LINE 0001
DTD 051200
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-135 SN454602)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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 SP0475-00-Q-T826
CNT SP0475-00-M-NC96
AMT $46,669.14
LINE 0001
DTD 051200
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-135 SN454603)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, VALVE AND MANIFOLD ASSEMBLY
SOL SP0470-99-Q-P127
CNT F09603-98-G-0001-TYRC
AMT $79,020.65
LINE 0001 THROUGH 0003
DTD 051200
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-135 SN454605)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0475-00-X-V539
CNT N00383-96-G-004D-XHM6
AMT $26,005.41
LINE 0001AA THROUGH 0001AC
DTD 051200
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-135 SN454608)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, ACCESS
SOL SP0470-00-X-X964
CNT SP0470-00-M-LF71
AMT $35,550.00
LINE 0001
DTD 051200
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-135 SN454626)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--RIB, AIRFOIL
SOL SP0475-00-Q-T536
CNT SP0475-00-M-ND07
AMT $26,250.00
LINE 0001
DTD 051200
TO United Mfg 201 S Broadway P.O.Box 1229 Haskell OK 74436
CITE: (I-135 SN454632)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--FITTING ASSEMBLY, SPECIAL
SOL SP0460-00-Q-2477
CNT SP0460-00-M-4640
AMT $64,562.50
LINE 0001
DTD 051200
TO Wil-Nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623
CITE: (I-135 SN454633)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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 SP0475-00-R-2252
CNT SP0475-00-C-5617
AMT $323,100.00
LINE 0001AA THROUGH 0001AD
DTD 051200
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-135 SN454637)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--CONTAINER, HARD HAT
SOL SP0470-00-Q-R396
CNT SP0470-00-M-LE62
AMT $33,320.10
LINE 0001 THROUGH 0002
DTD 051200
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-135 SN454598)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--PARTS KIT, SHOCK STRUT
SOL SP0475-99-Q-R577
CNT SP0475-00-M-NC72
AMT $41,019.00
LINE 0001 THROUGH 0003
DTD 051200
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-135 SN454600)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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
SOL SP0475-98-R-2946
CNT N00383-96-G-M126-TYDX
AMT $183,942.99
LINE 0001 THROUGH 0002
DTD 042600
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-135 SN454617)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--HARDSHELL ASSEMBLY
SOL SP0460-00-Q-Z392
CNT SP0460-00-M-PC07
AMT $26,868.54
LINE 0001AA THROUGH 0002AB
DTD 051200
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-135 SN454624)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, FILTER BREATHER.
SOL SP0460-00-Q-Z318
CNT SP0460-00-M-PC21
AMT $26,343.60
LINE 0001
DTD 051200
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-135 SN454634)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--PANEL CONTROL ELECTRICAL-ELECTRONIC
SOL SP0460-00-Q-2476
CNT SP0460-00-M-4649
AMT $32,000.00
LINE 0001
DTD 051200
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-135 SN454635)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--FLOODLIGHT, NAVIGATION
SOL SP0460-00-Q-1709
CNT SP0460-00-M-PB99
AMT $91,575.00
LINE 0001AA THROUGH 0002AB
DTD 051200
TO Luminescent Systems, Inc. 101 Etna Road Lebanon, NH 03766-1467
CITE: (I-135 SN454638)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--LEVER, CONTROL ARM
SOL SP0460-00-Q-1370
CNT F09603-97-G-0022-TY83
AMT $67,326.00
LINE 0001
DTD 051200
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-135 SN454640)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--BUMPER ASSY, TAIL SK
SOL SP0460-00-Q-2433
CNT SP0460-00-M-4661
AMT $56,045.25
LINE 0001
DTD 051200
TO Aerex Mfg Co 30 Grandview St Manchester CT 06040-5532
CITE: (I-135 SN454642)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, COMBUSTION
SOL SP0480-00-R-1360
CNT SP0480-00-C-5583
AMT $135,360.00
LINE 0001AA THROUGH 0001AC
DTD 051200
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-135 SN454594)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--MANIFOLD, SECTOR
SOL SP0480-00-R-1937
CNT SP0480-00-C-5592
AMT $128,940.00
LINE 0001
DTD 051200
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-135 SN454604)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--DAMPER, TURBINE BLADE, AIRCRAFT
SOL SP0480-99-Q-Y479
CNT SP0480-00-M-8749
AMT $46,098.00
LINE 0001
DTD 051200
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-135 SN454609)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0480-00-Q-6912
CNT SP0480-00-M-8705
AMT $82,919.20
LINE 0001 THROUGH 0003
DTD 051200
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-135 SN454610)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-00-Q-6811
CNT SP0480-00-M-8643
AMT $64,680.00
LINE 0001AA THROUGH 0001AD
DTD 051200
TO Sun Country Industries Inc DBA S C I Inc 6801 Gruber NE Albuquerque
NM 87109
CITE: (I-135 SN454613)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, ACTUATING VANE
SOL SP0480-00-Q-8961
CNT SP0480-00-M-A758
AMT $28,698.25
LINE 0001AA THROUGH 0001AE
DTD 051200
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-135 SN454619)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--FLANGE, FWD CASING ASSY
SOL SP0480-00-R-1121
CNT SP0480-00-C-0192
AMT $43,956.00
LINE 0001
DTD 051200
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-135 SN454636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--N2 COMPRESSOR CASE
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-00-C-0209
AMT $120,950.00
LINE 0001
DTD 051000
TO DEMUSZ MFG CO INC 303 BURNHAM ST EAST HARTFORD CT 06108-1131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0209&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, TURBINE; P/N: 6017T63P04--RE:F41608-99-R-Z5017
POC Maria M. Ortiz/ (210)925-4607; FAX (210)925-8780
CNT F34601-97-G-0001-SA84
AMT $113,640.89
LINE 0001
DTD 050300
TO GENERAL ELECTRIC CO./AIRCRAFT ENGINES 1000 WESTERN AVENUE
WEST LYNN MA 01910-0445
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-136 SN454779)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SHUTOFF VALVE ASSEMBLY
SOL SP0480-99-Q-0466
CNT SP0480-00-M-A775
AMT $50,577.75
LINE 0001 THROUGH 0004
DTD 051200
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-135 SN454601)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, FUEL-AIR MIXTURE CONTROL, AUTOMATIC
SOL SP0480-00-Q-8201
CNT SP0480-00-M-A771
AMT $51,921.21
LINE 0001 THROUGH 0002
DTD 051200
TO Vacco Industries Inc El Segundo plant 2338 Alaska Ave El Segundo
CA 90245
CITE: (I-135 SN454615)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--HOUSING, VALVE, POWER UNIT
CNT SP0480-00-C-5574
AMT $374,204.60
LINE 0001AA THROUGH 0001AP
DTD 051200
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-135 SN454618)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--PARTS KIT, WIRING HARNESS
SOL SP0480-00-Q-7861
CNT SP0480-00-M-9601
AMT $49,775.25
LINE 0001
DTD 051200
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-135 SN454622)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SLINGER, FUEL
SOL SP0480-00-R-1683
CNT SP0480-00-C-5587
AMT $292,536.86
LINE 0001AA THROUGH 0002AF
DTD 051200
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-135 SN454623)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--HOUSING, BEARING
SOL SP0480-99-Q-TA87
CNT SP0480-00-M-A784
AMT $80,270.00
LINE 0001AA THROUGH 0001AB
DTD 051200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-135 SN454625)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--HEAD, MOUNTING
SOL SP0480-00-R-0459
CNT SP0480-00-C-5594
AMT $274,245.00
LINE 0001
DTD 051200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-135 SN454628)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, SPUR. STEEL, 84 TEETH, 14 DIAMETRAL PITCH,
SOL 00TX91-22-P-0700
CNT SP0700-99-G-0007-0071
AMT $34,228.00
LINE 0001 THROUGH 0002
DTD 051200
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-135 SN454587)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--PINION, ACCESSORY DRIVE.
SOL SP0740-00-R-3729
CNT F34601-97-G-0002-UZ06
AMT $60,636.10
LINE 0001
DTD 051200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-135 SN454588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
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: 30--GEARSHAFT
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-00-C-0192
AMT $32,711.28
LINE 0001
DTD 041700
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE. PO BOX 7002 ROCKFORD
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0192&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454684)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, ROD-END
SOL SP0441-99-Q-J978
CNT SP0441-00-M-TB63
AMT $33,187.40
LINE 0001 THROUGH 0002
DTD 051200
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-135 SN454593)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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-W636
CNT SP0441-00-M-FG20
AMT $79,041.60
LINE 0001AA THROUGH 0001AH
DTD 051200
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-135 SN454597)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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-X923
CNT SP0441-00-M-TB85
AMT $35,973.20
LINE 0001
DTD 051200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-135 SN454612)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--CAP, PILLOW BLOCK
SOL SP0441-99-R-1100
CNT SP0700-99-G-0014-TY80
AMT $140,024.00
LINE 0001AA THROUGH 0002AB
DTD 051200
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-135 SN454614)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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-0757
CNT SP0441-00-C-0195
AMT $82,825.02
LINE 0001AA THROUGH 0001AB
DTD 051200
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-135 SN454620)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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 SP0441-00-Q-DE03
CNT SP0441-00-M-RD91
AMT $69,600.00
LINE 0001AA THROUGH 0002
DTD 051200
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-135 SN454627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--BIN SHELVING
POC Diane M. Skinnell, Contract Specialist
CNT SP3100-00-P-0798
AMT $33,503.74
DTD 051500
TO EasyUp Storage Systems, 8731 South 212th Street, Kent, WA
98031
CITE: (W-136 SN454774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 41--SF PROCESSING UNIT
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11597
AMT $46047.00
DTD 051500
TO Supercritical Fluid Technologies One Innovation Way Newark
DE 19711
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11597
LINKDESC:
Awards Page
CITE: (D-136 SN454879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, DUCT TYPE, STATIONARY. FUEL FIRED,
SOL SP0560-00-Q-B298
CNT SP0560-00-M-P129
AMT $47,114.27
LINE 0001
DTD 051300
TO Landoll Corp 1900 North St Marysville KS 66508-0111
CITE: (I-135 SN454643)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, METAL.
SOL 00TAM9-12-P-0700
CNT F34601-97-G-0002-UZ9C
AMT $27,966.51
LINE 0001AA THROUGH 0002AC
DTD 051200
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-135 SN454589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE HDY
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-00-C-0212
AMT $209,790.00
LINE 0001
DTD 051100
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0212&LocID=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--HOT BONDER COMPOSITE REPAIR SYSTEM
POC Tina Spangler, Contract Administrator, Phone 757 764-7382,
Fax 757 764-7447, Email spangltm@langley.af.mil
CNT F44600-00-P-9973
AMT $36,771.50
DTD 051000
TO Witcitech Industries, Inc. 8980-L Route 108 Columbia, MD 21045-2115
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-P-9973&LocID=203
LINKDESC:
notice
EMAILADD: spangltm@langley.af.mil
EMAILDESC:
CITE: (D-136 SN454655)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--RING, LOCK, KEYED
SOL SP0450-00-Q-AQ15
CNT SP0450-00-M-AV45
AMT $97,032.00
LINE 0001AA THROUGH 0002AB
DTD 051200
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-135 SN454590)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--MOUNT, RESILIENT
SOL SP0440-00-R-0695
CNT SP0440-00-C-5588
AMT $125,046.99
LINE 0001
DTD 051200
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-135 SN454607)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SPACER, SLEEVE
CNT SP0450-00-C-5596
AMT $427,785.00
LINE 0001AA THROUGH 0002AF
DTD 051300
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-135 SN454611)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--BUSHING, NONMETALLIC
SOL SP0450-00-Q-AE35
CNT N00383-98-G-007A-TYQ1
AMT $70,150.50
LINE 0001 THROUGH 0003
DTD 051200
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-135 SN454630)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--BOOT, DUST AND MOISTURE SEAL
SOL SP0560-00-R-0176
CNT SP0560-00-M-L993
AMT $87,828.75
LINE 0001 THROUGH 0002
DTD 051300
TO Daniels C R Inc 3451 Ellicott Ctr Dr Ellicott City MD 21043-4191
CITE: (I-135 SN454644)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--RING, RETAINING
CNT SP0540-00-M-S237
AMT $27,000.00
LINE 0001
DTD 051300
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-135 SN454645)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: 56--CULVERTS
POC Contracting, (208) 476-8378
CNT 54-0276-0-57
AMT $27,890.00
DTD 051200
TO Roscoe Steel and Culvert Company, 5405 Momont Road, Missoula,
MT 59802
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-133 SN454516)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MODULATOR
SOL SP0920-00-R-A209
CNT SP0920-00-C-0255
AMT $136,170.00
LINE 0001 THROUGH 0002
DTD 051200
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-134 SN454570)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-00-Q-5669
CNT SP0920-00-M-4096
AMT $85,500.00
LINE 0001 THROUGH 0003
DTD 051200
TO Naval Surface Warfare Center 300 Hwy 361 code 80L Bldg 3241
crane IN 47522-5001
CITE: (I-134 SN454573)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-Q-4328
CNT SP0960-00-M-4269
AMT $93,870.00
LINE 0001
DTD 051200
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-134 SN454561)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-A422
AMT $40,212.04
LINE 7001 THROUGH 7002
DTD 051200
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-134 SN454562)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5856
CNT SP0920-00-M-4261
AMT $42,494.65
LINE 0001
DTD 051200
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-134 SN454563)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-00-Q-4357
CNT SP0905-00-M-3221
AMT $39,065.00
LINE 0001 THROUGH 7001
DTD 051200
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-134 SN454564)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-Q-3304
CNT SP0930-00-C-0324
AMT $183,195.00
LINE 0001 THROUGH 0002AB
DTD 051200
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032-4353
CITE: (I-134 SN454565)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-00-R-A190
CNT F09603-98-G-0015-UB22
AMT $244,282.05
LINE 0001AA THROUGH 0001AK
DTD 051200
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-134 SN454566)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-A400
AMT $49,072.32
LINE 7001 THROUGH 7002
DTD 051200
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-134 SN454567)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T443-72-P-0900
CNT SP0960-00-M-4169
AMT $73,884.00
LINE 0001
DTD 051200
TO Hi-Shear Technology Corp 24225 Garnier St Torrance CA 90505-5323
CITE: (I-134 SN454568)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5071
CNT SP0920-00-M-4227
AMT $42,775.00
LINE 0001
DTD 051200
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-134 SN454569)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 99TR85-22-P-0900
CNT SP0960-00-M-4209
AMT $50,396.00
LINE 0001AA THROUGH 0001AD
DTD 051200
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-134 SN454571)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 00T676-22-P-0900
CNT SP0930-00-M-2832
AMT $72,226.76
LINE 0001 THROUGH 0002
DTD 051200
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-134 SN454572)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-00-Q-4949
CNT SP0905-00-M-3191
AMT $30,888.00
LINE 0001
DTD 051200
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-134 SN454574)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A213
CNT SP0960-00-C-0071
AMT $292,146.00
LINE 0001 THROUGH 0002
DTD 051200
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-134 SN454575)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
CNT SP0960-00-M-4241
AMT $44,055.00
LINE 0001
DTD 051200
TO Harvest Trading Group Technologies Inc 175 Derby St Suite
40 Hingham MA 02043
CITE: (I-134 SN454576)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TD64-52-P-0900
CNT SP0930-00-M-A425
AMT $37,826.58
LINE 7001
DTD 051200
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-134 SN454577)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ELECTROMAGNETIC,
SOL 00TL07-32-P-0900
CNT SP0930-00-M-A429
AMT $30,550.00
LINE 0001
DTD 051200
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-134 SN454578)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-00-Q-4250
CNT SP0960-00-M-4277
AMT $29,260.00
LINE 0001 THROUGH 0002
DTD 051200
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-134 SN454579)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME TRANSFORMER, ELECTRI
SOL SP0900-00-Q-0727
CNT SP0900-00-M-D488
AMT $54,879.60
LINE 0001 THROUGH 0002
DTD 051200
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-134 SN454580)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-00-Q-4035
CNT SP0960-00-M-4191
AMT $26,500.00
LINE 0001
DTD 051200
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E Live Oak Ave Arcadia CA 91006-5617
CITE: (I-134 SN454581)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
CNT SP0960-00-M-4196
AMT $37,424.20
LINE 0001 THROUGH 0002
DTD 051200
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-134 SN454582)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-00-R-A196
CNT SP0920-00-M-4276
AMT $32,750.00
LINE 0001 THROUGH 0002
DTD 051200
TO L-3 Communications Corp DBA norda microwave East 435 Moreland
Rd Hauppauge NY 11788-3906
CITE: (I-134 SN454583)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, BODY, PLUG, ELE
CNT SP0930-00-M-A431
AMT $33,080.52
LINE 0001
DTD 051200
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-134 SN454584)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-X-C425
CNT SP0930-00-M-A433
AMT $29,307.08
LINE 0001 THROUGH 0002
DTD 051200
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-134 SN454585)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL P
SOL SP0930-00-Q-4195
CNT SP0930-00-M-2876
AMT $77,107.50
LINE 0001 THROUGH 0002
DTD 051300
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-134 SN454586)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--HOLDER, ELECTRICAL CONTACT BRUSH.
SOL SP0430-99-Q-B932
CNT SP0430-00-M-MF19
AMT $86,038.20
LINE 0001
DTD 051200
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-135 SN454639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--RF SWITCHES & DELTA CHANNEL ASSY --5985011546359
CNT F04606-00-M-0125, F04606-00-Q-80354
AMT $39,873
DTD 050400
TO Lockheed Martin Corp, Ocean Radar & Sensor Systems, Electronics
Park No 5 Rm 231, Syracuse Ny 13221-4840
CITE: (I-136 SN454869)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496G01025002, Sol Nr N00104-00-Q-CB10, NIIN 012451700
AMT $52,000
LINE 0001
DTD 052200
TO Newport News Shipblg & Dry Dock , Newport News ,VA 23607
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454525)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4352
CNT SP0451-00-M-UA83
AMT $41,516.00
LINE 0001
DTD 051200
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-135 SN454592)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, MOTOR
SOL SP0430-00-Q-C607
CNT SP0430-00-M-ME88
AMT $26,962.00
LINE 0001AA THROUGH 0001AC
DTD 051200
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-135 SN454596)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL 00T099-42-P-0400
CNT SP0430-00-M-MF56
AMT $38,997.00
LINE 0001
DTD 051200
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-135 SN454629)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--CONTROLLER, MOTOR
SOL SP0430-00-Q-C773
CNT SP0430-00-M-MF04
AMT $64,294.52
LINE 0001
DTD 051200
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-135 SN454631)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G390
CNT SP0430-00-M-MF39
AMT $31,076.15
LINE 0001
DTD 051200
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-135 SN454641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--CABLE ASSY
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
CNT F34601-00-C-0199
AMT $564,346.00
LINE 0001
DTD 051200
TO UNISON INDUSTRIES LTD PARTNERSHIP 7575 BAYMEADOWS WAY JACKSONVILLE
FL 32256-8514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0199&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY --6130011498915
CNT F04606-00-D-0055, F04606-99-R-90204
AMT $205,796
DTD 050300
TO Naras Aviation Inc, 12331 Sw 132 Court, Miami Fl 33186 6452
CITE: (I-136 SN454868)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--POWER GENERATION EQUIPMENT SPARES
POC Vivian Flotildes Tel: 909-273-4300; Fax 909-273-4305
CNT N00244-00-P-2711
AMT $34,591
LINE 0001 - 0029
DTD 051200
TO Cenna International Corporation 7 Post Office Road Suite 7F
Waldorf Md 20602-2744
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-136 SN454927)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0560-00-Q-B448
CNT SP0560-00-M-L988
AMT $94,605.00
LINE 0001
DTD 051300
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-135 SN454646)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SET, LENS, LIGHT
CNT SP0560-00-M-P056
AMT $96,503.40
LINE 0001
DTD 051300
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-135 SN454647)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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 James L. Booth 708/786-5183
CNT V797P-4019a
AMT $504,399
LINE A-76
DTD 060100
TO Stand Aid of Iowa, Inc., 1009 2nd Avenue, Box 386, Sheldon,
IA 51201
CITE: (W-136 SN454860)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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
SOL SP0440-00-Q-M081
CNT SP0440-00-M-JF09
AMT $66,234.00
LINE 0001
DTD 051200
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-135 SN454599)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--SWITCH AND TAPE ASSEMBLY
CNT SP0440-00-M-DG02
AMT $56,628.00
LINE 0001AA THROUGH 0001AB
DTD 051200
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-135 SN454606)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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--TEMPERATURE INDICATOR
SOL SP0440-00-Q-N097
CNT SP0440-00-M-DF68
AMT $54,752.85
LINE 0001
DTD 051200
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-135 SN454621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--ELECTRICAL INDICATOR
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
CNT F09603-98-G-0001-SD02
AMT $49,912.00
LINE 0001
DTD 051000
TO LOCKHEED AERONAUTICAL SYSTEMS CO GEORGIA DIV 86 S COBB DR.
MARIETTA GA 30063-0290
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09603-98-G-0001-SD02&LocID=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--REVERSE-ELECTRODE DETECTOR
POC Laurel A. Carey, 301-619-4069, 301-619-3613
CNT 797-Y0-0162
AMT $100,400.00
DTD 050500
TO Canberra, 800 Research Parkway, Meriden, CT 06450
CITE: (W-136 SN454693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--LABORATORY ANANLYZER SYSTEM
POC Contracting Officer, Cheryl L. Drak, (910) 396-4362 X236
CNT DAKF40-00-D-0008
AMT $151,200.00
LINE N/A
DTD 051200
TO Tripath Imaging, Inc., 780 Plantation Drive, Burlington, NC
27215
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-136 SN454733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--YAG LASER SYSTEM
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11142
AMT $40195
DTD 051500
TO NEW WAVE RESEARCH INC 47613 WARM SPRINGS BLVD FREMONT CA 94539
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11142
LINKDESC:
Awards Page
CITE: (D-136 SN454839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--MOTION CAPTURE UNIT
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-11708
AMT $62600
DTD 051500
TO SPICA TECHNOLOGY CORPORATION 3400 KEHALA KIHEI, MAUI, HI 96753
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11708
LINKDESC:
Awards Page
CITE: (D-136 SN454924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--50 MM INFRARED LENSES
POC Barbara J Hall, Contract Specialist, (760) 939-1064
CNT N68936-00-D-0041
AMT $223,250
LINE 0001
DTD 051100
TO Diversified Optical Products, Inc. 282 Main Street, Salem,
NH 03079
EMAILADD: hallbj@navai.navy.mil
EMAILDESC:
CITE: (W-136 SN454926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0270K
AMT $125,000
LINE 375-220
DTD 050100
TO Underhill Wiping Cloth Corporation 415 Soundview Avenue Bronx,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0270K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-136 SN454781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0276K
AMT $375,000
LINE 375-351, 352, 352, 356
DTD 050100
TO Breg International P.O. Box 595 Fredericksburg, VA 22404
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0276K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-136 SN454782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0278K
AMT $2,350,000
LINE Various - See Below
DTD 050100
TO Henkel - Ecolab GMBH & CO OHG Postfach 130406 Werfstrasse
42 Reisholzer D-4000 Dussledorf 13 Germany Awarded Special
Item Numbers - 375-103, 135, 200, 210, 220, 341, 342, 363,
365, 367, 371, 372
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0278K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-136 SN454783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES AND CHEMICALS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0303K
AMT $125,000
LINE 375-200
DTD 060100
TO Dover Parkersburg P.O. Box 268 Parkersburg, WV 26101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0303K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-136 SN454815)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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--UNDERSHIRT, COLD WEATHER, POLYPROPYLENE.
CNT SP0100-00-C-5050
AMT $786,000.00
LINE 0001AA THROUGH 0004BA
DTD 051200
TO Tullahoma Industries LLC 1811 Old Estill Springs Rd Tullahoma
TN 37388
CITE: (I-134 SN454529)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 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: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $170869.94
DTD 051200
TO Black Beauty Resources, Inc. 225 West Morgan Ave. Evansville
IN 47710 (S)
CITE: (I-134 SN454560)

[Commerce Business Daily: Posted in CBDNet on May 14, 2000]
[Printed Issue Date: May 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, AUTOMATIC TRANSMISSION
SOL SP0450-00-Q-A108
CNT SP0450-00-M-C242
AMT $98,750.71
LINE 0001 THROUGH 0002
DTD 051200
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-135 SN454595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--TIME AND MATERIALS
POC Gina Johnson, Contract Negotiator, Phone 405-739-4476, Fax
405-739-3462, Email gina.johnson@tinker.af.mil
CNT F04606-95-D-0192-0088
AMT $50,000.00
LINE 0017
DTD 050500
TO ROCKWELL INTERNATIONAL CORPORATION COMMUNICATION SYSTEMS DIVISION
3200 E RENNER RD RICHARDSON TX 75082-2402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-95-D-0192-0088&LocID=902
LINKDESC:
notice
EMAILADD: gina.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-136 SN454689)

[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 17, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR), is soliciting vocational rehabilitation
counselors in the states of California, Arizona, Nevada and
Hawaii. OWCP/BMSR intends to certify and contract with VRCs
in these areas to provide direct vocational rehabilitation
services for injured workers covered by the Longshore and Harbor
Workers' Compensation Act and the Federal Employees' Compensation
Act. OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors, 3) selection
of those counselors with the highest ratings, 4) required attendance
at a training workshop, and 5) a contractual agreement to follow
OWCP standards. The mimimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university; and 2) two years' workers' compensation vocational
rehabilitation counseling experience. New procedures require
VRCs to submit to the OWCP National Office a complete package,
orginal and duplicate, consisting of: (1) a narrative summary
which provides a complete and detailed description of their
work experience and educational background, including vocational
counseling experience in using the labor market, job placement,
and using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify experience and rehabilitation
counselor employment; (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers under OWCP, and including the following statement:
"I certify that, to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
November 3, 2000, in the region. OWCP will provide a memorandum
of attendance which VRC may use to apply for continuing education
units. VRCs are not paid or otherwise reimbursed for attending
these workshops. Certification extends for a basic one year
period followed by a maximum of 4, one year options. Evaluation
of counselor's performance will determine whether options are
renewed. VRCs who receive referrals are evaluated on OWCP's
standards of timeliness, quality, and adherence to OWCP's policies
and procedures. Additional rating factors are positive outcomes
or successful closures. These evaluations will determine whether
VRC continue to receive referrals, and have a bearing on eligibility
for future workshops. VRCs selected to provide direct services
are compensated at the rate of $65 per hour for professional
time and $32.50 per hour for non-professional time based on
the OWCP approved schedule for direct services on a case by
case basis. OWCP may develop and test pilot programs to determine
the feasibility of other methods of remuneration. OWCP does
not guarantee a minimum number of referrals to each VRC.
vrc are hereby asked to forward a complete application package
including all of the required information of resume, verifying
references, and transcripts of completed college work, in one
package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Department of Labor, Office
of Workers' Compensation Programs, 200 Constitution Avenue,
N.W., Room S-3522, Washington, DC 20210. The deadline for
submitting application packages, orginal and duplicate, is
July 28, 2000. The entire application package must be postmarked
and/or received at the above address by the applicable due
date or the VRC is disqualified.
CITE: (W-133 SN454494)

[Commerce Business Daily: Posted in CBDNet on May 13, 2000]
[Printed Issue Date: May 17, 2000]

PART: SPECIAL NOTICES
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--IRS/CUSTOMS CMM EDUCATIONAL CONFERENCE
DESC: The Internal Revenue Service (IRS) and the U.S. Customs
Service (Customs) are sponsoring a Joint Educational Conference
on the Capability Maturity Model (CMM) requirements. The IRS
requires CMM Level 2 for all software development projects
and Customs is requiring CMM Level 2 for their upcoming Customs
Modernization effort. The IRS/Customs CMM Conference will take
place on June 21 & 22, 2000 at the New Carrollton Federal Building,
Lanham, MD. The conference is designed for small, HUBZone small,
small disadvantaged, 8(a), and women-owned small businesses
engaged in software development to learn about the CMM process,
procedures for certification, lessons learned, the IRS and
Customs requirements, and meet companies that can provide CMM
assessments of your company. Potential Topics include: (1)
Project Planning: Disaster Insurance for Small Software Projects,
(2) Does the CMM Make Sense for Small Businesses, (3) Mentoring
with a CMM Level 2 Company, (4) The Journey to CMM Level 2
Maturity for a Small Business Government Contractor, (5) A
High ROI Methodology for ISO Certifications and SEI/CMM Maturity
Ratings, (6) Optimizing the CMM for Small Business, (7) The
CMM Process at Customs, (8) The IRS' CMM Pre- and Post-Award
Requirements, (9) speaker from Virginia's Center for Innovative
Technology, and (10) a speaker from Maryland's Software Industry
Consortium. The conference will be held on Wednesday and Thursday,
June 21 and 22, 2000, from 9:00 a.m. to 4:00 p.m. Advance registration
is required for attendance at the conference. The conference
will be limited to one person per company and will be limited
to 275 persons. There will be no walk-in registration available,
as access to the building will be limited to those who have
pre-registered. The deadline for registration is by close of
business, Wednesday, June 7, 2000. To register, you must send
an e:mail to Jodie.L.Paustian@irs.gov. The following information
must be included: (1) Name of Person Attending, (2) Title of
Person Attending, (3) E:mail Address of Person Attending, (4)
Company Name & Address, (5) Company Phone, (6) Company Fax,
and (7) Business Size (SB, SDB, W/O, 8(a), HUBZone). A confirmation
e:mail will be sent to each registrant giving further details
about the conference. Do not assume you are registered until
you receive the confirmation e:mail. Come and find out what
CMM is all about. Register early for guaranteed attendance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-CMM0621&LocID=1764
LINKDESC:
notice
EMAILADD: Jodie.L.Paustian@irs.gov
EMAILDESC:
CITE: (D-134 SN454557)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT AND TRAINING CONFERENCE IN OKLAHOMA
CITY, OK MAY 24 & 25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com

LINKURL: To view the online brochure and agenda go to
LINKDESC:
EMAILADD: liz@fbcinc.com
EMAILDESC:
CITE: (W-136 SN454712)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AFCEA NEW HORIZONS AT ESC SYMPOSIUM: "TIME CRITICAL
COMMAND AND CONTROL FOR THE AIR EXPEDITIONARY FORCE"
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled "New Horizons at ESC" on 26-27
June 2000 at the Renaissance Bedford Hotel, Burlington, MA.
The Electronic Systems Center at Hanscom AFB, MA is one of
Air Force Materiel Command's major acquisition centers. ESC
specializes in acquisition of electronic Command & Control
(C2) systems including communications, reconnaissance, surveillance,
intelligence systems, and information processing. The symposium
theme is "Time Critical Command and Control for the Air Expeditionary
Force." Planned topics are: (1) Kosovo Lessons Learned; (2)
Integrating Emerging C2 Technologies; (3) Revolutionizing Government-Industry
Relations; and (4) ESC Business Opportunities and Focus Areas.
The registration fee of $400 for AFCEA members and $425 for
non-members for the symposium will be used to defray expenses
incidental to the conduct of the symposium. This includes printing
and mailing costs, administrative expenses, refreshments, luncheons,
reception and a contribution to the Chapter's General Fund.
There are also government rates of $175 for members and $200
for non-members. All lodging and transportation arrangements
are the responsibility of attendees. The Bedford Renaissance
Hotel, Burlington, MA (781-275-5500) is the conference hotel
and a block of rooms has been reserved. To receive the AFCEA
conference room rate of $164, mention AFCEA when making your
reservations. Please call Ms. Claire Goulet at 781-221-1580
for registration information or visit the chapter's web site
http://www.ultranet.com/~afcea/. Telephone registration will
not be accepted. The registration cut-off date is 16 June 2000.
At that time, your registration will be confirmed and additional
administrative details will be furnished. Please note that
each registration fee covers one attendee only. Reservations
will be taken on first-come, first-served basis. A large response
is anticipated, so please register early.
LINKURL: http://www.ultranet.com/~afcea/
LINKDESC:
EMAILADD: cgoulet@acsdefense.com
EMAILDESC:
CITE: (A-136 SN454822)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
PROPERTY - PUBLIC AUCTION
POC Johnny Shockley or Mark Tidmore @ (256).859.9031
DESC: NASA/MSFC - Sale of Surplus Property (Sale # 80414W-2000-0003).
Bentley & Associates, LLC, 1025 Jordan Road, Huntsville, Alabama
will be selling the following property at public auction on
Saturday, June 3, 2000 at 9:00 AM. The items available for
sale include: ADP Equipment, Fax Machines, Dot Matrix Printers,
Laser Jet Printers, Plotters, Monitors, Printers, Test & Measurement
Equipment, Modems, Oscilloscopes. Further details are available
on the Internet: www.bentleysauction.com. Bentley's will act
as your proxy if your presence is unable to be met on the day
of the auction. All proxy bids will require 25% deposit and
MUST be received no later than Friday, June 2, 2000 at 5:00
PM CST. This will be an extremely large auction consisting
of 3000+ lots. Due to the size of the auction, there will be
two separate auctions being conducted simultaneously.
LINKURL: http://www.bentleysauction.com
LINKDESC:
daily updates of the catalog.
EMAILADD: mark.tidmore@bentleysauction.com
EMAILDESC:
CITE: (W-136 SN454723)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Gruman - Military Aircraft Systems Div., One
Northrop Avenue, Hawthorne, CA 90250
SUBJECT: SPECIAL TEST EQUIPMENT, AND MISC. HARDWARE
DUE 060900
POC Jack Cleveland (661) 272-6303
DESC: Misc. Special Test Equipment & Hardware - Engine Start
Controllers, Closure Kit, Pressure Test Stand, Bench De-I Water,
& Hydraulic Control Console.
EMAILADD: jcleve2@mail.northgrum.com
EMAILDESC:
CITE: (W-136 SN454739)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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: SALE NO. 31-0328 - MISCELLANEOUS PROPERTY
DUE 053100
POC Becky Bellinger, Sales Contracting Officer; 1-616-961-7079
DESC: Sale No. 31-0328 - Miscellaneous Property contains the
following property: clothing, hardware, electronic top sellers,
medical equipment and other miscellaneous property.
LINKURL: http://www.drms.com/catalog/pdf/31-0328.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-136 SN454810)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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: SALE NO. 02-0014 - SEALED BID - MISCELLANEOUS LOW DOLLAR
PROPERTY
DUE 060700
POC Monica Tilford, Sales Contracting Officer; 1-616-961-7511
DESC: Sale No. 02-0014 - Sealed Bid - Miscellaneous Low Dollar
Property
LINKURL: http://www.drms.com/catalog
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-136 SN454817)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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: SALE NO. 01-0065 - SEALED BID - AIRCRAFT MAINTENANCE
& REPAIR SHOP EQUIPMENT
DUE 060700
POC Monica Tilford, Sales Contracting Officer; 1-616-961-7511
DESC: Sale No. 01-0065 - Sealed Bid - Aircraft Maintenance &
Repair Shop Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0065.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-136 SN454824)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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: SALE NO. 01-0066 - SEALED BID - MISCELLANEOUS PROPERTY
DUE 060700
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0066 - Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0066.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-136 SN454827)

[Commerce Business Daily: Posted in CBDNet on May 15, 2000]
[Printed Issue Date: May 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: SALE NO. 01-0067 - SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 060800
POC Sharon Devos, Sales Contracting Officer; 1-616-961-7569
DESC: Sale No. 01-0067 - Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0067.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-136 SN454829)