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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: A--R & D AND ANALYSIS FOR FUEL CELLS, ETC.
SOL DE-RP04-01AL67057
DUE 121500
POC Point of Contact: Robert D. Lowther 505-845-6839 Nancy Hoffman
(505) 845-4127.
DESC: THIS IS A PRESOLICITATION NOTICE FOR RESEARCH, DEVELOPMENT
AND ANALYSIS FOR FUEL CELLS, FUELS FOR FUEL CELLS, AND COMPRESSION
IGNITION DIRECT INJECTION ENGINES; ENERGY EFFICIENCY AND RENEWABLE
ENERGY TECHNOLOGIES FOR TRANSPORTATION AND STATIONARY POWER
The U. S. Department of Energy (DOE) plans to issue a solicitation
for financial assistance applications on or about November
15, 2000 for research, development and analysis of automotive
and stationary fuel cell power systems, fuels for fuel cells,
and Compression Ignition Direct Injection (CIDI) engines. Direct
injection engines and fuel cells have been selected for their
potential to achieve up to 3 times the fuel economy of comparable
conventional vehicles, meet emissions standards, and offer
the same level of performance and cost as today's family sedan.
Fuel cell technology is cross-cutting throughout the DOE Office
of Energy Efficiency and Renewable Energy. The Office of Power
Technologies and the Office of Transportation Technologies
have closely coordinated this solicitation. Fuel cell topics
include research, development and analysis on Polymer Electrolyte
Membrane (PEM) fuel cells for transportation and stationary
applications, and fuels for fuel cells. Specifically, proposals
are being sought for the development of (1) fuel cell components;
namely, alternative catalyst formulations that demonstrate
higher voltage than current reformate fuel cells, high temperature
membranes with requirements for transportation and for building
applications, low-cost, high-volume fabrication processes for
membrane-electrode assemblies, and manufacturing process development
for molding composite bipolar plates at high volume; (2) fuel
processing components; namely, advanced water-gas shift catalysts
and fuel processor subsystems that have improved start-up and
transient operating characteristics, sulfur tolerance, and
reduced size and weight; (3) balance-of-plant components; namely,
compressors/expanders that maximize efficiency at part-load
operation, sensors for determining the presence of and/or concentration
of chemical species and physical parameters of the fluid flows
and the fuel cell system components, and water management and
heat exchanger components; (4) on-board vehicle hydrogen and
oxygen content enhancement techniques; (5) hydrogen production
and storage technologies; namely, advanced on-board chemical
hydride storage systems, advanced chemical hydride standardized
testing procedures and facilities, and low-cost hydrogen reforming/storage
for fueling station use; (6) fuel cell stationary power system
demonstration utilizing renewable fuels; and (7) technical
analyses/assessments; namely, precious metal availability and
cost for PEMFC commercialization, auxiliary power systems for
transportation, identification and evaluation of candidate
fuels for fuel cell vehicles, status of the fuel cell industry
and suppliers, DOE fuel cell program effectiveness, and codes
and standards to support the deployment of fuel cell vehicles.
The primary technical barrier facing automotive CIDI engines
is the development of combustion and emission control technology
able to reliably meet stringent emissions targets while maintaining
high fuel efficiency. The portion of the solicitation addressing
CIDI engines includes research, development, and analysis in
the following topical areas: (1) Sensors for CIDI engines focusing
on NOx, Particulate Matter (PM), and wide-range oxygen sensors
for use with emissions control technology in light-duty vehicle
applications; (2) sulfur traps for removing sulfur from CIDI
exhaust supporting the development of trap technologies to
compliment and enable sulfur sensitive emission control devices
(NOx and PM); (3) sulfur tolerant catalyst materials compatible
with fuel sulfur levels of 15 ppm or higher that improve the
sulfur tolerance of catalyst materials used in NOx and PM emission
control devices that are currently limited by their sulfur
sensitivity; (4) innovative approaches for restoring full performance
(>99%) of emission control devices; (5) cost analysis for an
integrated emission control system that is designed to lower
CIDI engine emissions from baseline values to specified tailpipe
emission levels; (6) research on Homogeneous-Charge Compression-Ignition
(HCCI) engines as a potential back-up technology to the CIDI
engine; and (7) status of worldwide combustion and emission
control technology for direct injection engines. The Department
of Energy anticipates that approximately 42 cooperative agreements
will result from this solicitation. It is anticipated that
approximately 35 cost-shared awards related to fuel cells will
be made. Approximately $80,000,000 in DOE funding is anticipated
for the fuel cell awards with periods of performance ranging
from 24 to 36 months. Under the CIDI portion of the solicitation
there will be approximately 7 awards, with periods of performance
ranging from 12 to 48 months and with total estimated DOE funding
of $12,000,000. Cost sharing requirements will vary from 20
to 50 percent, depending on the topic area, and will be specified
in the solicitation. Awards are subject to the availability
of funds and the solicitation will not obligate DOE to make
any award(s). Any U.S. non-profit or for-profit organization,
university or other institution of higher education, or non-federal
agency or entity is eligible to apply. Federal laboratories
may not participate. The solicitation will provide further
guidance in this area. Awards resulting from this solicitation
will be subject to the requirements of the Energy Policy Act
(EPAct) 42 U.S.C. 13525. In order to foster U.S. competitiveness
in these emerging technologies, it is desirable that >90% of
the total work effort be conducted in the United States. The
total work effort includes work performed by subcontractors
and consultants. The solicitation will be available on or about
November 15, 2000 on the DOE Albuquerque Internet Home Page
at http://www.doeal.gov/cpd/readroom.htm under the heading
"Solicitation Reading Room," Solicitation No. DE-RP04-01AL67057
and the DOE Industry Interactive Procurement System at http://doe-iips.pr.doe.gov/busopor.nsf
with applications due February 15, 2001. DOE encourages the
submission of a preapplication and will issue a letter, approximately
two weeks after receipt of the preapplication, to each applicant
indicating a favorable or an unfavorable response. Failure
to submit a preapplication or an unfavorable response to a
preapplication does not preclude submission of a full application.
Preapplications may be submitted until December 15, 2000. Any
amendments to the solicitation will be posted on the Internet.
Please note that prospective applicants will not be alerted
when the solicitation is issued on the Internet or when amendments
are posted on the Internet. Prospective applicants are therefore
advised to check the above Internet addresses on a daily basis.
Any requests/questions regarding the solicitation and its amendments
shall be directed to Robert (Bob) Lowther, DOE Albuquerque
(address noted below). The cooperative agreements are expected
to be awarded on or about August 15, 2001. All responsible
sources may submit an application that shall be considered
by the government. DOE-AL points of contact Contracts Office
Robert Lowther Contract Specialist (505) 845-6839 (505) 845-5181
Fax rlowther@doeal.gov Program Office Joe Rudolph Program Manager
(505) 845-4414 (505) 845-4430 Fax jrudolph@doeal.gov
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: rlowther@doeal.gov
EMAILDESC:
CITE: (D-286 SN504250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: A--EPIDEMIOLOGY RESEARCH/AIR FORCE HEALTH STUDY-PROJECT
RANCHHAND
SOL F41624-01-R-YYYY
DUE 111200
POC William Keihl, Contracting Officer, Phone 210-536-6318, Fax
210-536-4535, Email william.keihl@brooks.af.mil
DESC: Information regarding qualified sources is being sought
for Epidemiology Research, in support of the Air Force Health
Study (AFHS), Project Ranch Hand II. This synopsis is also
a request for expression of interest and capability information.
Interested parties are requested to submit three copies of
information outlining their abilities to support the effort
described in the synopsis. As a minimum, submissions should
disclose (1) indentification of company size (eg, number of
personnel, if 8A or small business, etc), (2) facilities, (3)
testing capabilities (4) technical capabilities and (5) personnel
and management capabilities.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41624-01-R-YYYY&LocID=1183
LINKDESC:
notice
EMAILADD: william.keihl@brooks.af.mil
EMAILDESC:
CITE: (D-287 SN5042B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MICRO POWER GENERATION
SOL BAA01-09
DUE 011601
POC Dr. W. Tang, DARPA/CMO, Fax (703) 696-2206
DESC: Modification to Micro Power Generation, BAA01-09; DUE 1/16/01.
This modification is to correct the email address referenced
in the CBD notice published on October 3, 2000. The correct
email address is as follows: BAA01-09@darpa.mil
CITE: (W-287 SN5042G9)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: November 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NIST SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL NIST 2001-1
DUE 011700
POC Jacqueline G. Turnage, 301/713-0829 x198-Contract Specialist;
Diane C. Husereau, 301/713-0829-Contracting Officer
DESC: A -- Proposals are sought from small business firms for
participation in the NIST Small Business Innovation Research
(SBIR) program. The SBIR program is a three-phase program which
implements Public Law 102-564, the "Small Business Research
and Development Enhancement Act of 1992." The purpose of Phase
1 is to conduct feasibility related experimental or theoretical
research or research and development (R&D) in order to determine
the scientific or technical merit/feasibility of concepts/ideas
as a prerequisite to further NIST support under Phase 2. Individuals
receiving awards under Phase 1 will be eligible to compete
for Phase 2 contracts. The following are NIST research topics
available for Phase 1: ADVANCED BIOLOGICAL AND CHEMICAL SENSING
TECHNOLOGIES Broad-Bandwidth High-Brightness Infrared Source,
Development of Advanced Electronics to Perform Multichannel
Analyzer (binning) Operations at Megahertz Rates, Development
of Novel Materials for Fluorescence Intensity Standards, Advanced
Microplatforms for Chemical and Biochemical Sensing, Probes
for Combined Near-field Scanning Optical and Atomic Force Microscopy,
Quantitative Mass Spectrometry of Synthetic Polymers, ADVANCED
BUILDING MATERIALS AND SYSTEMS Lasers for Radioactivity Monitoring
in Building Materials, Measurement of Concrete Permeability
at High Temperature, Non-Destructive Monitoring of Mechanical
Degradation of Asphalt Roofing, Development of In-Service
Performance Monitoring System for Fiber-reinforced Composites,
Development of Moisture Sensor for Building Envelopes, Measurement
of Building Design Against Performance Goals and Standards,
ADVANCED DETECTION AND SUPPRESSION OF FIRES GUI Input Interface
for Fire Model, Software to Determine Grid Data for Model
Input, Fire Fighter Imaging, Advanced Delivery Systems for
Building Sensors, Heat Flux Measurement in Fire Environments,
Seeding for PIV Measurements of Fire-Induced Flow, Advanced
Temperature Probe for Fire Testing, Fast-Response Oxygen Sensor
for Fire Environments, Low-loss, Durable, Middle-Infrared
Fiber Optics for Fire Spectroscopy, Advanced Fire Suppression
Technologies and Concepts, Monitoring Fires for Hazard Level
and Tactical Suppression Decisions, CONDITION-BASED MAINTENANCE
Software Tools for IEEE 1451-based Smart Sensor Networks,
Ambient-powered Wireless Network Smart Sensors for Intelligent
Manufacturing, Development and Integration of Condition-Based
Maintenance Technologies, INFORMATION INFRASTRUCTURE SECURITY
(ELECTRONIC COMMERCE) Automated Techniques for Syntactic Web
Usability Evaluation, Java Components for Scientific Graphics,
Search in Mathematics-Intensive Databases, XML Schemas for
Access Control Models, Mobile Code Policy Toolkit, Object-oriented
Software Unit Testing Tool, INTEGRATION OF MANUFACTURING
APPLICATIONS Manufacturing Process Characterization Models,
Discrete Event Simulation Reference Data Sets, Next Generation
Process Exchange Tools and Applications, Computational Tools
to Support Intelligent and Distributed CAD, Ontological Engineering
Applied to Manufacturing System Integration Research, Testability
of Complex Manufacturing Software Systems, Modeling Requirements
for Self-Integrating Manufacturing Systems, Manufacturing
Data Exchange Standards Interoperability Testing Tools, INTELLIGENT
CONTROL CAD-directed, Vision-based Pose Estimation and Part
Recognition for Fixtureless Inspection and Setup Reduction,
Novel Atomizer for Control of Reference Spray Combustion Facility,
Development of Sensors for Real-Time Measurements of Thermal
Spray Coating Properties, Laser Light Source for Illuminating
Specularly Reflecting Droplets, On-line, Non-destructive Measurement
of Mechanical Properties of Metals and Alloys, Optical Sensing
and Control of Polymer Processing, NANOTECHNOLOGY APPLICATIONS
Reference Materials and Resolution Test Patterns for Characterizing
Scanning Near-field Optical Microscopes, Application of Radionuclides
to Nanoscale Porosity Characterization, MICROELECTRONICS MANUFACTURING
INFRASTRUCTURE Broadband Pulse Noise Sources, Non-50 Ohm
Characteristic Impedance Reference Standards, In Situ Closed-Loop
Sensors for Intelligent Epitaxy, Roadmapping Materials and
Device Technologies for Next Generation Wireless Applications,
Cryogenic Packaging for Programmable Voltage Standards, Dynamic
Radar Cross Section System Characterization, Precision Optical
Current Sensor, Non-linear Optical Spectrometer, Microcontamination
Simulation Tool for Semiconductor Processing, Improved Magneto-Optical
Indicator Films, Polymer Coatings by Inkjet Methodology,
High Throughput Modification of Wide Bandgap Semiconductors
for Device Performance Optimization, PHOTONICS MANUFACTURING
Cavity Ring Down Spectroscopy Laser Sources, Actively Quenched
IR Avalanche Photodiode, Spectrally Pure Diode Lasers,
GENERAL Vibration Calibration System, Machine Tool Performance
Data Repository with Web Access, Advanced Time-Resolved Planar
Velocity Diagnostics for Spray Flames, Integrated Omni-directional
Traversing Probe System for Mapping the Flow Field Within High-Temperature
Reactors, Imaging Systems for Beta Activity Sources, Trap
Detectors for Wavelengths Longer than 900 nm, Development
of an "Turn-key", Broadly Tunable Source for Terahertz Spectroscopy
Applications, A Nonlinear Optical Device to Produce Tunable
UV Radiation, Three-Dimensional Imaging System for Low Activity
Brachytherapy Sources, Miniaturized Detectors for Brachytherapy
Dosimetry, Compact Oscillators with High Stability, Ultraviolet
Detectors and Optical Components, Two Dimensional Detection
of Neutrons with High Spatial Resolution, High Dynamic Range
and Low Noise, High Efficiency Wavelength Dispersive X-Ray
Fluorescence Detectors, High-Energy X-ray Optics, Steels
with Very Consistent Impact Toughness, Neutron Beam Focusing
Systems. The NIST solicitation will be released on October
30, 2000 and will close on January 17, 2001. Electronic copies
of the solicitation will be located at: http://www.nist.gov/sbir
and at http://www.rdc.noaa.gov/~amd. Hard copies will not be
available. General NIST SBIR inquiries should be submitted
via e-mail to: sbir@nist.gov
LINKURL: http://www.nist.gov/sbir and http://www.rdc.noaa.gov/~amd
LINKDESC:
October 30, 2000.
EMAILADD: sbir@nist.gov
EMAILDESC:
CITE: (W-287 SN5042H4)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: November 2, 2000]

LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
October 30, 2000.
EMAILADD: Jackie.G.Turnage@agf.noaa.gov
EMAILDESC:
CITE: (W-287 SN5042I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR FIBER OPTIC TOWED ARRAY
(FOTA) HEADING SENSOR
SOL N00024-00-R-6328
DUE 110100
POC Janel Duval, SEA 02632J, Contract Specialist, 703-602-0951
DESC: This is a modification to Broad Agency Announcement (BAA)
for FIBER OPTIC TOWED ARRAY (FOTA) Heading Sensor. This modification
extends the due date for submission of cost and technical proposals
from 18 October 2000 to 01 November 2000 and provides responses
to questions received in regards to this BAA. Questions and
answers are as follows: Question 1: Regarding the lake test
support, what level of support is foreseen, and is there travel
required, and if so, to what destination? Answer 1: One person
qualified in operating (and repairing the inboard portion of)
the heading sensor interrogater/signal conditioner will be
required to provide on-site support to the lake test at Lake
Pend Orielle, Idaho for 3-5 days. Scope of support would also
include on-site evaluation of the heading sensor performance,
and troubleshooting heading sensor problems. Question 2:
What is the desired interface to the NAVSEA's controller for
FOTA? Answer 2: It is anticipated that the three-sensor prototype
will be a stand-alone system. The 12-sensor ADM interface
requirements will be developed under the contract. Question
3. The FOTA heading sensors will provide signals indicative
of the strength of earth's magnetic fields along 3 axes. Is
the contractor also required to produce fully processed orientation
angles from the magnetic data (which would require knowledge
of geographical location)? if so, what is the desired output
format (e.g., Excel spreadsheets, graphical representation,
etc.) Along those lines, is delivery of a FOTA sensor computer
desired/required? Answer 3: No. Question 4: Are the cylinders
for the heading sensor (with I.D. of 0.625 inch, and 5.1 inch
length) to be fabricated by the contractor, or Navy will provide
the cylinders? If contractor needs to supply, some additional
information about the desired material, O.D., etc. would be
helpful. Answer 4: The contractor will be responsible for
design, fabrication, and integration of the heading sensor
(including its cylindrical housing) to meet the requirements
of the BAA. The specified 0.625 inch diameter is OD, not ID.

CITE: (W-287 SN5042I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: A--POTENTIAL SOURCES SOUGHT!!
SOL 01WRPA0002
DUE 120400
POC Joyce Stevenson 650-329-4174
DESC: The Government requests technical proposals and applications
for award of federal assistance grant/cooperative agreements.
The Grand Canyon Monitoring and Research Center (GCMRC) is
charged with establishing and implementing long-term monitoring
programs to ensure proper operation of Glen Canyon Dam. GCMRC
provides credible, objective scientific information on the
effects of operating Glen Canyon Dam on the downstream resources
of the Colorado River ecosystem, using an ecosystem science
approach. The research/monitoring project consists of two parts.
Part A, Streamflow and Suspended-Sediment Transport Modeling
Within the Colorado River Ecosystem, Numerical Simulations
of Reach-Averaged Sand Bar Evolution in Response to a Range
of Discharge, Sediment Supply and Thermal Conditions Along
the Main Channel, and Part B, Development of a One-Dimensional
Suspended-Sediment Routing Model for the Main Channel. The
magnitude of funding for this project is not expected to exceed
$490,000 over all years. The duration of the project may be
more than one year. Proposals that meet the objectives specified
under the program announcement will be evaluated and accepted
or declined in the review process. Technical proposal formatting
instructions are provided in the announcement. Program announcement
applications will be available on the Grand Canyon Monitoring
and Research Center's Web Site: http://www.gcmrc.gov. as well
as opening and closing dates. You will be asked to register
at your first visit to the web site. Paper copies may be obtained
by calling Serena Mankiller at (520) 556-7094. Awards are anticipated
on or about January 2001. Questions regarding the requirements
may be submitted through the web site. Questions and answers
will be published on the web site***
LINKURL: NA
LINKDESC:
EMAILADD: jstevenson@usgs.gov
EMAILDESC:
CITE: (W-287 SN5042K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MICRO POWER GENERATION
SOL BAA01-09
DUE 011601
POC Dr. W. Tang, DARPA/CMO, Fax (703) 696-2206
DESC: Modification number two (2), Micro Power Generation, BAA01-09,
DUE 1/16/01. This second modification is to change the URL
where the Proposer Information Pamphlet (PIP) may be retrieved.
The PIP may be retrieved at http://www.darpa.mil/mto/Solicitations/BAA01-09/S/index.html

CITE: (W-287 SN5042M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: A--NUCLEAR C3 ANALYTICAL GENERAL SUPPORT CONTRACT
SOL DCA100-00-R-4020
POC Costella H. Davis, Contract Specialist 703-607-6907, Costella
H. Davis, Contracting Officer 703-607-6910
DESC: The Defense Information Systems Agency (DISA) intends to
issue a competitive solicitation for systems engineering and
technical assistance for the Joint Interoperability and Engineering
Organization (JIEO), Center for Strategic Communications (CSC)
for Nuclear C3 analytical support including systems analysis,
system engineering, and analysis support. Other analytical
support consists of quantitative support to include broad assessments
and scenario wargaming of strategic C3 for current, programmed,
and potential US nuclear C3 systems architecture; trade-off
studies of component systems in support of particular missions;
systems engineering analyses to improve the mission performance
of component systems, and/or groups of systems (e.g. VLF/LF);
computer model development, enhancement, and use in support
of these analyses; and development of new nuclear C3 support.
A TOP SECRET clearance is required as a minimum to perform.
The nature of the support requires the contractor to have knowledge
and experience in the areas to include but not limited to:
(1) nuclear C3 system, (2) capability to operate Government-furnished
computer C3 analysis models/tools to include (a) WAAM WWMCCS
Allocation and Assessment Model, (b) all of the WE---COM family
of software, (c) SIMBAL II Simulation of Multiple Bursts and
Links, (d) SMAT and STAMP model for ballistic missile and warning
system simulation, (e) HEMPTAPS for predicting EMP effects.
Due to the amount of coordination necessary, the contractor
must perform at least 80% of the management and technical support
in the Washington, D.C. area. The anticipated period of performance
is May 2001 to May 2002, with four one-year option years to
be included for a total performance period of 60 months. The
Government estimates the following technical staff-months (TSMs)
of effort for the Base year: 60 TSMs and 60 optional TSMs and
the same number of TSMs for each of the option years. A classified
reading room has been established at DISA/JIEO/JEEDB, fifth
floor, 3701 N. Fairfax Drive, Arlington, VA 22203-1713. Contacts
for appointments to view documents should be directed to Ms.
Penny Gray, CODE JEED at (703) 696-1846. When arranging an
appointment, refer to RFP DCA100-00-R-4020. Prior to arranging
an appointment, personnel (security) clearances (PCLs) up to
and including TOP SECRET will be provided to DISA Security
Manager, Ms. Penny Gray, CODE JEED at the above address or
FAXED to (703) 696-1964. The contractor is responsible for
certifying "need-to-know" for the individuals designated to
read the classified data and shall incorporate this requirement
into the Visit Authorization Request. Any questions regarding
PCLs should be addressed to CODE JEED. Allow five (5) workdays
for receipt and processing of clearances before arranging an
appointment. Prospective offerors may obtain a copy of the
unclassified "Bibliography for Contract Research" by written
request, referencing RFP DCA100-00-R-4020, enclosed with a
self-addressed, stamped envelope provided to DISA/JIEO/JEED,
fifth floor, 3701 N. Fairfax Drive, Arlington, VA Attn: Mr.
Paul Filios, CODE JEEDB. RFP DCA100-00-R-4020 will be issued
on or about 10 Nov 2000 and will have a due date approximately
60 days later. Only written requests for the RFP will be honored
and should be addressed to DISA, National Capitol Region Contracting
Office, CODE DTN2, Ms Costella Davis, 701 S. Court House Road,
Arlington, VA 22204-2199
CITE: (W-287 SN5042O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--WATERBORNE OIL SPILL CLEAN-UP EQUIPMENT
SOL N47408-01-R-2203
DUE 110100
POC DAVID STAMBAUGH, CONTRACT SPECIALIST, (805) 982-4414 or GARY
THOMAS, CONTRACTING OFFICER, (805) 982-5079
DESC: The Naval Facilities Engineering Service Center (NFESC)
is investigating improved technologies for response and cleanup
of waterborne oil spills associated with naval operations within
harbors, inland waters, and sounds. Currently, the Navy maintains
an inventory of oil spill response equipment valued at approximately
$125M, and spends $5M to $8M annually to replace worn equipment
and update the existing inventory. The purpose of the investigation
is to identify effective oil spill response equipment that
has potential to increase service life and lower equipment
operation and maintenance costs. NFESC is seeking information
from companies that manufacture oil spill response and cleanup
equipment. Equipment to be considered is oil boom that can
be cleared of biological growth easily and efficiently while
in the water or oil boom that has a surface resistant to biological
growth (non-fouling). NFESC is not seeking information on bench
scale, laboratory or pilot systems in this Sources Sought.
Respondents should provide the following information about
their non-fouling technology: Name/address of company, company
point-of contact with phone/fax number (email address if available),
narrative description of equipment, equipment maintenance requirements,
expected equipment service life and previous experience with
U. S. Navy customers. It is requested that all proprietary
information that is not to be disseminated in government documents
be clearly identified. All responses must be mailed to: NAVFACCO,
NFI, BLDG 41, CODE NF20, 3502 GOODSPEED STREET SUITE 2, PORT
HUENEME, CA 93043-4306. Deadline for receipt of response is
1 NOVEMBER 2000. NOTE: THIS IS NOT A REQUEST FOR SOLICITATION
AND NO CONTRACT WILL BE AWARDED SOLELY ON THE BASIS OF THE
RESPONSE HERE TO, OR ON FOLLOW-UP INFORMATION SUBSEQUENTLY
SOUGHT. NO REIMBURSEMENT FOR ANY COSTS ASSOCIATED WITH PROVIDING
THIS INFORMATION WILL BE MADE. THIS NOTICE IS NOT TO BE CONTRUED
AS A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB,
RFP, RFQ, OR CONTRACT.
CITE: (W-286 SN504257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--MARINE RESOURCES AND MONITORING ASSESSMENT AND PREDICTION
SURVEYS (MARMAP)
SOL 52WCNF106007JD
POC Joseph D'Felio (816) 426-7267, ext. 225
DESC: The Government intends to issue a sole source procurement
to the State of South Carolina Marine Resource Research Institute
and the South Carolina Department of Natural Resources, under
the authority of 41 U.S.C. 253(c)(1) as implemented under Federal
Acquisition Regulation 6.301-1(b)(1)(i). The services will
be for Marine Resources and Monitoring Assessment and Prediction
Surveys (MARMAP). The State of South Carolina has been collecting
data and maintaining the database for these services since
1973. The proposed contract is for a base year with four, one
year option periods. The State of South Carolina will contribute
(cost share) approximately 20% of the estimated total cost
of the contract. This procurement is for ongoing research for
groundfish, reef fish, icthyoplankton and coastal pelagic fish
within the region between Cape Lookout, North Carolina and
Cape Canaveral, Florida. The mission of the program is to determine
distribution, relative abundance and critical habitat(s) of
economically and ecologically important fishes along the South
Atlantic Bight and to relate those features to environmental
factors and exploitation activities. The State of South Carolina
will provide biologists and marine scientists for vessel research
surveys, locate and map fish habitat(s), and input new life
history and population study data into the historical database.
All responsible sources may identify their interest and capability
by submitting a qualification's statement. The following criteria
will be used to evaluate responses: 1) Capability of the proposed
contractor to continue resource assessment activities that
have been conducted since 1973; 2) The proposed contractor's
prior experience with techniques in deployment of standardized
MARMAP assessment equipment; 3) Expertise of the principal
and associate investigators; 4) Specialized ability; 5) Investment
(cost share); 6) History of scheduling survey activities and
reporting on activities and data; 7) Unique capabilities. This
notice of intent is not a request for competitive proposals.
Interested parties are required to submit their capability/qualification
statements within 45 days after publication of this notice.
A determination by the Government not to compete this action,
based on responses received, is solely within the discretion
of the Government. Information received will be considered
only for the purpose of determining the need to conduct a competitive
procurement. All responsible sources may submit their qualifications
to the agency. The agency will consider all responses received.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
e-mail
CITE: (W-287 SN504295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--DESIGN OF FY2003 DLA MILCON PROJECT, DESC0304 BULK
FUEL STORAGE TANKS, YOKOTA AIR BASE, JAPAN
SOL DACA79-01-R-0003
DUE 112000
POC Mr. Melvin M. Kaneshiro, 011-81-3117-63-8822
DESC: 1. CONTRACT INFORMATION. Architect-Engineer services are
required for site investigation, concept design, and final
design (option) for two (2), 15,900 kl (100,000 bbl each) steel
tanks and supporting facilities. A firm-fixed price contract
will be negotiated. The contract will contain a basic requirement
for the preliminary design with an option for the final design.
The option may be exercised within 120 days after contract
award. The Government is not obligated to exercise the option,
and the Government may extend the term for exercise of the
option upon mutual agreement. The contract is anticipated to
be awarded in February 2001, and the work completed by September
2002. Estimated cost to prepare the design is between $500,000
and $1,000,000. The contract will be awarded only to United
States firms or to joint ventures of United States and host
nation firms. To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. The Government can issue a Letter of Identification
to the successful firm upon their request after contract award,
which entitles A-E personnel to enter into Japan to perform
work under the contract. The furnishing of any logistical support
(e.g. on-base lodging, Base Exchange, or commissary privileges,
etc.) is contingent upon the existing policy of the applicable
service commander and upon the best interests of the Government.
The details of the authorized privileges will be determined
during the request for proposal and/or contract negotiations.
2. PROJECT INFORMATION. The project includes the construction
of two (2), 15,900 kl steel cut-and-cover bulk (JP-8) fuel
storage tanks, concrete tank encasements, piping and associated
distribution system equipment, vapor recovery system, leak
detection system, cathodic protection, security lighting, automatic
tank gauging, interior epoxy coating, a slow fill mode, and
site improvements. The project support facilities includes
one filter building, a control building, and truck fill stand.
The estimated construction cost is between $25,000,000 and$100,000,000.
3. SELECTION CRITERIA. See Note 24 for General Selection
Process. The Selection criteria are listed below in descending
order of importance. Criteria "a through e" are primary selection
criteria, and "f and g" are secondary ones and are utilized
as "tie-breakers" among technically equal firms when required:
a. Specialized experience and technical competence in the
type of work required. 1) Development of designs, drawings,
specifications, and cost estimates of similar facilities and
equipment as described in paragraph 2 above 2) Life safety
design in accordance with NFPA codes 80 and 101, and Fire Protection
design of similar as described in paragraph 2 above. 3)
Construction cost estimating for the local area conditions.
4) Knowledge and experience with Japanese construction practices
and procedures. 5) The firm's design quality management
plan to include: management approach, coordination of disciplines
and subs/consultants, quality control procedures, and prior
working experiences of the prime firm and any significant subs/consultants.
6) Energy conservation, pollution prevention, environmental
protection requirements, waste reduction, and the use of recovered
materials. b. Qualified professional personnel in the following
disciplines: Architecture, Civil Engineering, Cost Engineering,
Electrical Engineering, Environmental Engineering, Fire Protection
Engineering, Geotechnical Engineering, Mechanical Engineering,
Project Management (architect or engineer), and Structural
Engineering. c. Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. d. Capacity to accomplish the
work in the required time. e. Knowledge and experience
performing engineering services at U.S. installations in Japan.
f. Geographic proximity of the firm in relation to the location
of the project. g. Volume of work awarded to the firm in
the last 12 months, with the object of affecting an equitable
distribution of DoD A-E contracts among qualified Architect-Engineers.
4. SUBMISSION REQUIREMENTS. See Note 24 for general submission
requirements. Architect-Engineer firms that meet the requirements
described in this announcement are invited to submit one copy
of the following documents for the prime A-E and all subs/consultants:
(1) a Standard Form 254, Architect-Engineer and Related Services
Questionnaire (all firms must submit a current SF254); and
(2) a Standard Form 255, Architect-Engineer and Related Services.
Firms shall include the following additional information
in Paragraph 10 of the SF255: a) Describe the firm's design
quality management plan, including coordination of subs/consultants.
Include a discussion of your past experiences working with
your subs/consultants, and a detailed description on duties,
responsibilities, and coordination methods between the prime
and all subcontractors and consultants etc.; b) Clearly specify
whether you are submitting as a prime with subs/consultants
or as a joint venture. The submittals must reach the office
of the Architect-Engineer Contracts Section, Japan Engineer
District, Camp Zama, Japan, not later than 5:00 P.M. on the
due date shown above on this announcement (Japan Standard Time),
or within 30 calendar days after the printed issue date of
this announcement, whichever occurs later. If the 30th day
is a Saturday, Sunday, or a U.S. Federal holiday, the deadline
is 5:00 P.M. of the next business day. It is important to allow
enough time for submissions to reach the above-specified office
before the deadline. Submissions received after the above time
will not be accepted. Submittals should be addressed to:
Department of the Army U.S. Army Engineers District, Japan
ATTN: Architect-Engineer Contracts Section (CEPOJ-EC-TA)
Room 213, Building 250, Camp Zama APO AP 96338-5010 Solicitation
packages are not provided. This is not a request for proposal.

EMAILADD: melvin.m.kaneshiro@poj.usace.army.mil
EMAILDESC:
CITE: (W-286 SN504267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR 2 IDIQ CONTRACTS FOR DESIGN OF U.S.
ARMY RESERVE CENTERS & VEHICLE MAINTENANCE SHOPS, NATIONWIDE,
USING THE MODULAR DESIGN SYSTEM (MDS) SOFTWARE.
SOL DACA27-01-R-0001
DUE 110900
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - Mary Ann Just (502) 315-6365
DESC: This is the second correction to a previous CBD announcement.
a through e are the primary selection criteria. f through
j are the secondary selection criteria. 1. GENERAL CONTRACT
INFORMATION - Change "If necessary, secondary selection criteria
(i-j listed below) will be used as a tiebreaker among technically
equal firms." to "If necessary, secondary selection criteria
(f-j listed below) will be used as a tiebreaker among technically
equal firms.". 4. SELECTION CRITERIA - Change "The specific
selection criteria (a through e being primary and g through
j being secondary) in decending order..." to "The specific
selection criteria (a through e being primary and f through
j being secondary) in decending order...".
CITE: (W-287 SN5042C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--THREE (3) FIRM-FIXED PRICE A-E INDEFINITE DELIVERY
TYPE (ENVIRONMENTAL) CONTRACTS FOR FT. BELVOIR, VA, BUT MAY
BE USED THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-01-R-0002
DUE 111700
POC Contact, Patrick McLaughlin, 703/ 806-4007/ Contract specialist,
Patty Hensley, 410/962-7718
DESC: Project Description: (DACA31-01-R-0002) 1. Contract information:
Three (3) Firm-Fixed Price A-E Indefinite Delivery Type (Environmental)
Contracts for U. S. Army Garrison, Ft. Belvoir, VA, but may
be used throughout the Baltimore District. This is not a small
business set-aside; however, to be considered a small business
the North American Industry Classification System is 54133,
which replaced the Standard Industrial Classification (SIC)
Codes 8711, and the size is $4,000,000. Contract will be for
a 12-month period and will contain an option to extend for
up to two additional periods. The contract amount for the base
period and any option period will not exceed $1,000,000 each
period. Individual task orders shall not exceed the annual
contract amount. On occasion, a delivery order may require
that the contractor provide full-time on-site personnel for
duration of the delivery order. When one or more AE Indefinite
Delivery-Type contracts with similar scopes of work exists,
the basis for selecting an AE for a particular delivery order
will be based on several factors. Among these factors are current
capacity of the contracts, ability of the AE to perform the
task in the required time, any unique specialized experience
that the AE can offer, and performance and quality of deliverables
under the AE's current IDTC, along with customer responsiveness.
While this process is necessarily a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost effective mode. The concentration of work
will be for Ft. Belvoir, VA, but may be used throughout the
Baltimore District. NAB encourages WOSB and SDB participation
as prime contractors. 2. PROJECT INFORMATION: Environmental
work to be performed under this contract will include, but
will not be limited to, preparation and/or development of any
or all of the following: Clean Air Act Tier II reporting requirements
under the Emergency Planning Community Right-to-know Act; design
and preparation of plans and specifications for environmental
projects, including hazardous and toxic waste (HTRW) sites
and facility closures; solid waste plans and landfill groundwater
and methane corrective action studies; asbestos and led-based
paint testing, management planning and abatement design; detailed
record and title searches; various types of field investigations,
including soil borings, soil and gas analyses, topographic
surveys, mapping and monitoring well installation; water quality
assessments of groundwater, wastewater and potable water; combined
sewer investigations; underground storage tanks (UST) investigations
and testing, as well as post-closure site assessment and corrective
action planning; environmental assessments and impact statements;
land-use planning; management and archaeological surveys; environmental
risk assessments; chemical sampling and analysis including
development of sampling plans; oversight of quality assurance/control
of environmental construction projects such as remediation
and closures; energy management and conservation; technical
reviews of reports prepared by others; construction cost estimating
for environmental projects; preparation of permit applications
and the provision of miscellaneous services to support the
above. The above described work may require some or all of
the following disciplines: civil environmental, geo-technical,
chemical, and mechanical engineering; chemist; biologist; ecologist;
certified industrial hygienist; toxicologist; historical architect;
hydrologist; geologist; planner; cost estimator; drafting computer
scientists/ programmer/ modeling expert; landscape architect;
architect. Specific tasks may include, but are not limited
to HTW (hazardous / toxic waste) sampling and analysis; clean
air act permitting; land use planning; real estate evaluation;
and topographic surveying and GIS mapping. SUBCONTRACTING PLAN
REQUIREMENTS: If the selected firm is a large business concern,
a subcontracting plan will be required with the proposal to
the solicitation. It shall be consistent with Section 806 (b)
of PL100-80, 95-507, and 99-661. A minimum of 35% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 15% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses, including
Historically Black College and University or Minority Institutions,
8% with women-owned small businesses, and a total of 2% shall
be placed with Hubzone Small Business. The plan is not required
with this submittal. NAB encourages WOSB and SDB participation
as prime contractors. 3. SELECTION CRITERION: See Note 24 for
general A-E selection process. The lead A-E firm should have
the capabilities either in house or through the use of the
subcontractors. Firms must show recent in-depth knowledge and
experience with federal, state and Commonwealth of VA environmental
statutes, including Clean Air Ace (CAA) , Resource Conservation
and Recovery Act (RCRA), Emergency Planning community Right-to-Know
Act (EPCRA), National Environmental Policy Act (NEPA), National
Historic Preservation Act (NHPA), Safe Drinking Water Act (SDWA),
Toxic Substances Control Act (TSCA), Federal Insecticide, fungicide
and Rodenticide Act (FIFRA), Clean Water Act (CWA) and in obtaining
regulatory permits. Firms must show a proven track record for
performing solid and hazardous waste studies, Title V and New
Source Review permitting, environmental assessments and impact
statements. Firms must demonstrate knowledge of Commonwealth
of VA regulations on solid waste, hazardous waste, hazardous
water and sanitary sewer. Firms must show that chemical and
physical laboratory analyses will be performed by Environmental
Protection Agency (EPA) and US Army Corps of Engineers validated
laboratories. In addition to the above, the selection criteria
for consideration will also include (1) experience in preparing
plans, specifications and other environmental documents; (2)
computer capability, including Intergraph, CAD and GIS capability;
(3) capacity to accomplish work orders within required time-frames;
(past performance on Department of Defense contract(s) in terms
of cost control, deisgn awards and meeting established schedules.
In addition, geographic location will be considered as a secondary
factor. SUBMISSION REQUIREMENT: See Note 24 for general submission
requirements. (Note 24 is written in detail in any Monday issue
of the CBD). Interested firms having capabilities to perform
this work must submit SF255 and SF254 for the prime and joint
ventures(s) and SF254 for each subconsultant. In SF255, block
3b, provide the ACASS number for the prime firm, and in Block
6, provide the ACASS number for each consultant, (if available).
Be advised that Baltimore District does not maintain SF254's
on file. Notwithstanding the statements to the contrary in
General Note 24 and Block 6 of the SF255, only SF254's submitted
with the SF255 will be considered in the evaluation. Submit
responses not later than November 17, 2000 to US Army Corps
of Engineers, City Crescent Building, 10 South Howard St.,
Room 7000, Baltimore, MD 21201. Solicitation packages are provided
only to the selected firm after selection approval. Results
of selection will be mailed to non-selected firms approximately
70 days after closing of this announcement. Technical Point
of contact, Patrick McLaughlin can be reached at (703) 806-4007.
Contracting Point of contact can be reached at Internet: Patty.Hensley@usace.army.mil
or (410) 962-7718. In order to comply with 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.ccr2000.com
(2)dial up modem at 614-692-6788 (User ID:ccrpud; Password:pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is http://www.ccr.2000.com. Additionally,
a paper form for registration may be obtained from the DoD
electronic Commerce Information Center at 1-800-334-3414. This
is not a request for proposal.
CITE: (W-287 SN5042D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: C--UPGRADE MAIN OXYGEN DISTRIBUTION SYSTEM
SOL 550-04-01
DUE 111700
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Veterans Affairs Medical Center, Danville, Illinois is
seeking an architect/engineering firm to prepare 100% complete
construction drawings and specifications for project #550 01-108,
"Upgrade Main Oxygen Distribution System". Project design work
will include the upgrade of existing oxygen distribution system
serving patient care buildings 58, 98, 101, 102, and 103 by
installing new emergency oxygen supply connections, pressure
gauges, and alarm sensors and all other requirements in accordance
with current NFPA 99 to serve the medical oxygen needs in these
buildings. The proposed contract is restricted, specifically
set aside for an emerging small business. The small business
size standard is $2 million average annual receipts for preceding
three years. Competitive negotiations shall be used to award
contract. The geographical limitation for consideration is
within a 150-mile radius of the city limits of Danville, Illinois.
Requests from offerors located outside the geographical area
shall not be honored. The estimated cost range of the construction
project that shall follow is between $250,000.00 and $500,000.00.
All work under this contract shall be completed within 120
calendar days. The following evaluation factors shall be used
in the source selection process to identify the most highly
qualified sources: (a) specialized experience and technical
competence in the type of work to be performed; (b) specific
experience and qualifications of personnel proposed for assignment
to the project and record of working together as a team; (c)
professional capacity of the firm in the designated geographic
areas to perform the work with the time limitations; (d) past
record of performance on contracts with the Department of Veterans
Affairs; (e) geographic location and facilities of the working
office which would provide the professional services and familiarity
with the area in which the project is located; (f) demonstrate
success in cost effective design and in meeting design schedules
and construction cost limitations; (g) demonstrate quality
of design and technical services provided on other similar
projects. Interested offerors shall submit two copies of Standard
Form 254 "Architect-Engineer and Related Services Questionnaire"
and Standard Form 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" to: Contract Specialist
(90C), Cari Walton, Veterans Affairs Medical Center, 1900 E.
Main St., Danville, IL 61832 by the close of business on November
17, 2000. This is NOT a request for proposals. If you have
any technical questions, call Tom Koerting at (217) 554-5981;
and if you have any contractual questions, call Cari Walton
at (217) 554-4538.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN5042F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: C--CZECH REPUBLIC - CZECH RAILWAYS RESTRUCTURING TECHNICAL
ASSISTANCE
DUE 111300
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, 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 to perform this technical assistance activity. The
U.S. Trade and Development Agency (TDA) has agreed to fund
technical assistance on behalf of Czech Railways (CD) to support
CD's efforts to step closer to EU membership and transform
itself from a loss-incurring to a profit-making entity. CD
is a state-owned enterprise, established in 1993, responsible
for providing freight and passenger services and managing the
rail infrastructure. CD possesses approximately 90,000 employees
and transports 100 million tons of freight and 200 million
passengers each year. CD incurs serious losses and is heavily
subsidized by the Czech Government. Last year CD received approximately
$825 million in subsidies, tax relief and losses debited to
the national account. It is the only railway in the first round
of EU applicants that has not started the transformation and
restructuring process. The Ministry of Transport and Communications
(MoT) recognizes the need to reduce the railway subsidies and
comply with EU legislation on the organization of rail transport.
In response to these concerns, the MoT has prepared a draft
law on the Transformation of Czech Railways, which is in the
process of being finalized. This law requires the separation
of railway operations and rail infrastructure. Operating activities
would be established as a joint stock company in 2001, while
the responsibility for providing and developing the rail infrastructure
would remain within the state-owned enterprise. The MoT is
seeking a technical expert to coordinate and direct the work
of a local team to finalize and implement the new railway law
and to develop a transformation program for CD. Specifically,
this entails preparing business and investment plans as part
of CD's restructuring efforts to attract foreign investment
and potential business partners. The Terms of Reference (TOR)
for this technical assistance includes development of an infrastructure
financing plan, a complete transformation strategy, a five
year business plan, and a priority investment strategy. This
technical assistance should serve to facilitate a potential
investment by the European Bank for Reconstruction and Development
in CD. The U.S. firm selected to perform this technical assistance
will be paid in U.S. dollars from a $144,405 grant to the Grantee
from TDA. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the TOR, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. 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 mailroom 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 on November 13,
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-287 SN5042H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--RENOVATE 3E CLINICS
SOL 526-01-103
DUE 110300
POC Tony Zaza 718-741-4357 or Archie L Mosley 718-741-4359
DESC: Architect-Engineering firm to provide all necessary A/E
services to prepare all contract documents and drawings to
Renovate 3E Clinics, Project # 526-01-103. The scope consists
of, but is not limited to, renovating approx. 20,000 square
feet of space located on the third floor of the Bronx, VAMC
(Bldg. 1000, primarily in the 3E area. This space will accommodate
the following functions in one functional space: Neurology
clinics, including EEG lab and administration offices, and
the Parkinson Research, Education, and Clinical Center(PADRECC)offices.
The A/E shall analyze the existing areas in order to determine
the capacity and size of the new rooms for use by the programs
and meet with program officials to determine space and functional
needs. The A/E shall determine the location and elevation of
all utilities HVAC, Electrical,Plumbing, Sprinklers, Fire Alarm,
Emergency Power, etc. The estimated construction range is between
$500,000 and $1,000,000. Firms desiring consideration shall
submit Standard Forms 254 & 255 by COB November 3, 2000 to
Chief, Engineerig Service (138), ATTN: Martin Jenkins, VA Medical
Center, 130 West Kingsbridge Road, Bronx, NY 10468. Award is
pending availability of funds. This is not an RFP. SIC 8712.
CITE: (W-287 SN5042T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--INTELLIGENT TRANSPORTATION SYSTEMS DESIGN AND STRATEGIC
PLANNING SERVICES
SOL DTFH71-00-R-00011
DUE 111200
POC A/E Procurement Engineer, Dorothy Germain, (703) 404-6280
DESC: Intelligent Transportation System (ITS) Services procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36 are required. This announcement is open to all businesses
regardless of size. Funds for this contract are currently not
available. 1. CONTRACT INFORMATION: The proposed firm fixed
price contract is expected to be awarded in December 2000.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for an acceptable
subcontracting plan on that part of the work it intends to
subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: This contract entails two projects:
(1) The development of an Intelligent Transportation System
(ITS) Strategic Deployment Plan for the Great Smoky Mountains
National Park, and (2) An Early Action ITS Design for the Newfound
Gap Road Tunnel Project (PS&E). The activities associated with
these two projects are anticipated to be conducted concurrently
and benefit from developments as the projects progress. The
study is being conducted for the National Park Service to determine
how ITS in and around Great Smoky Mountains National Park (GRSM)
will be implemented and operationally coordinated over a period
of time. The study will establish a specialized framework for
GRSM incorporating an ITS architecture, consistent with the
National Architecture and compatible with the (Tennessee and
North Carolina) regional architectures. It must be recognized
that the current list of ITS market packages is limited in
addressing the local issues associated with GRSM and that a
refined strategic process suitable to a National Park environment
is needed, including for instance, the use of a SWOT analysis
technique for screening of ITS strategies. The study will also
evaluate institutional, operational, and management activities
needed to implement the architecture, with early emphasis on
Traveler Information applications that serve both the economic
and transportation needs of the Park and their gateway communities.
The Early Action ITS design is to be incorporated into the
tunnel project and will consist of the following components:
(a) Toll free (800) traveler information telephone service;
(b) Traveler Information enhancement to the Great Smoky Mountains
National Park website, including links to the website from
other regional traveler/transportation websites; and (c) Two
ground mounted, landscaped enhanced dynamic message signs,
one at each entry along Newfound Gap Road with respective central
workstation. 3. SELECTION CRITERIA: See Note 24 for general
description of the A-E selection process. The selection criteria
for this particular contract are listed below in descending
order of importance. Criteria (b) and (c) are of equal value
and Criteria (d) and (e) are of equal value. (a) Specialized
experience and technical competence in the type of work required,
namely ITS planning and design considerations relative to a
National Park environment. (b) Professional qualifications
necessary for satisfactory performance of required services,
namely rural ITS planning and design, particularly Traveler
Information. (c) Familiarity with project area, including transportation
planning and ITS activities in the region. (d) Capacity to
accomplish the work in the required time; particularly in delivering
the Early Action ITS design within 90 calendar days of the
Notice To Proceed. (e) Past performance on contracts with respect
to cost control, quality of work, and compliance with performance
schedules. The qualifications and past performance of the offeror,
any joint venture partners and/or proposed subcontractors will
be considered in the evaluation. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 and two copies of SF 254 for
the prime firm, all consultants/joint venture partners and/or
proposed subcontractors, to the above address not later than
3:30 p.m. Eastern Standard Time on the 30th calendar day after
the date this announcement. The day following the day of this
announcement is day one for calculation the 30 days for submission.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the same time of day, but the next business
day. As soon as possible, but not later than the deadline defined
above, provide the following past performance information:
(a) Name, description and period of performance for a minimum
of three, maximum of five, recent (currently on-going and 50%
complete or completed within the past three years) projects
of similar scope;. (b) Name of customer; (c) Address of customer;
(d) Name, telephone and fax numbers for Point of Contact at
customer's firm that can provide information about your performance.
Past performance information shall be faxed to Dorothy Germain
at (703) 404-6217. Include your firm's fax number and Internet
address. NOTE: Evaluation factors listed above supersede the
evaluation factors listed in Note 24 and will be used for this
selection.
CITE: (W-287 SN5042N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: D--WEB SITE GRAPHIC DESIGN, CONTENT, AND MARKETING SERVICES
SOL PCORPS-00-R-1003
DUE 102000
POC Brian Sadler, Contract Specialist, Phone (202) 692-1627,
Fax (202) 692-1621, Email bsadler@peacecorps.gov - Judy Dawes,
Contract Specialist, Phone (202) 692-1624, Fax (202) 692-1621,
Email jdawes@peacecorps.gov
DESC: Amendment 0001 to this combined solicitation synopsis is
posted on the FedBizOpps site at www.fedbizopps.gov. Offerors
can download the revised synopsis/solicitation and questions
and answers at this site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PCORPS-00-R-1003&LocID=2979
LINKDESC:
notice
EMAILADD: bsadler@peacecorps.gov
EMAILDESC:
CITE: (D-287 SN504296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: D--IT SERVICES
SOL SB3100-0275-1754
DUE 102300
POC Cathy A. Hampton, 717-770-7246
DESC: The Defense Distribution Center located in New Cumberland,
Pa has a requirement for the purchase of annual maintenance
for CISCO routers located in San Diego, CA, New Cumberland,
PA, Jacksonville, FL, Puget Sound, WA, Yokosuka, Japan, and
Pearl Harbor, HA. Technical expertise is required to perform
remedial maintenance on this telecommunication equipment. The
routers must be up at all times to ensure mission data is received
via the Wide Area Network (WAN) and Local Area Network (LAN).
Maintenance includes as a minimum - All SMARTnet Standard services.
Hardware replacement with four hour parts delivery 24 hours
a day, 7 days a week including all holidays (does not include
engineer on-site service). A replacement part shall arrive
within 4 hours from receipt of request. Flexibility in parts
replacement option to meet specific mission requirements. Quick
resolution of problems any time day or night through constant
and timely access to CISCO's expertise, including problem/work-around
reports. Problem escalation control through prioritization
and escalation procedures that are put in the hands of the
customer. Provide software updates Y2K compliant. Current locations
for service include 8 different depot sites worldwide. Additional
sites may be added or deleted via modification during the life
of any resultant contract estimated to be 23 months in duration
from November 1, 2000 through September 30, 2002. This notice
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format at far subpart 12.6. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY FORMAL REQUEST FOR QUOTE. THERE WILL NOT
BE A WRITTEN SOLICITATION OR RFQ ISSUED. This acquisition is
100% set-aside for small business. The associated standard
industrial code is 7378 and the associated size standard is
$18.0 million. The Government's total requirement as stated
above must be priced on an FOB Destination basis. All responsible
small business concerns may submit a quote for the above requirement
not later than COB October 23, 2000. A unit price and extended
total is required for all items. Price quotations should be
faxed to 717-770-5689, attention Cathy Hampton or emailed to
champton@ddc.dla.mil. (Phone number is above.) Reference the
following number on all price quotes: SB3100-0275-1754. Include
complete company name, address, point of contact, phone number,
cage code, duns number, and tax ID number. All price quotes
must include a statement regarding contractor's ability to
provide SMARTnet Standard services and parts delivery within
4 hours on a 24/7 day basis. An award will be made on an all
or none basis, lowest aggregate price. Contractor must be capable
of accepting electronic fund payment for this procurement billable
against a Government issued purchase order. ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE.
This notice incorporates FAR and DFARS Subpart 12 clauses and
provisions in effect through FAC 97-19.
LINKURL: www.dla.ddc.mil
LINKDESC:
New Cumberland, PA
EMAILADD: champton@ddc.dla.mil
EMAILDESC:
CITE: (W-287 SN5042E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 111300
POC Rey Flores, 618-229-9478
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone Incorporated, to
furnish Terrestrial Radio-Telephone Service to include voice,
fax, data and STUIII using GTE Magnastar C-2000 equipment installed
on the Government owned Aircraft, tail numbers 84-0122, 84-0125,
and 84-0115. It is the intent of the Government to continue
to acquire the service from GTE Airfone Incorporated, via CSA
issued against the Basic Agreement. This announcement is for
informational purposes only. See note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-287 SN5042A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: D--INTEGRATED LOGISTICS SYSTEMS - SUPPLY
SOL F01620-00-R-8607
POC Rosa Shannon, Contracting Officer, Phone 334-416-6264, Fax
334-416-6599, Email Rosa.Shannon@Gunter.af.mil - Rosa Shannon,
Contracting Officer, Phone 334-416-6264, Fax 334-416-6599,
Email
DESC: DESC: NOTICE OF CONTRACT ACTION (NOCA) MODIFIED TO EXTEND
ANTICIPATED RELEASE DATE OF REQUEST FOR PROPOSAL, PREVIOUS
SUBMISSION NO. 501693, REFERENCE NO. 805. On or about 23 Oct
00, the Headquarters Standard Systems Group (SSG) of the Air
Force Materiel Command (AFMC) anticipates releasing a Request
For Proposal on the Integrated Logistic Systems _ Supply Program
to determine the existence of potential sources capable of
providing software development services and associated Commercial
software licenses in support of Increment II of the Integrated
Logistics System _ Supply (ILS-S) Program. Offerors will be
given 30 days to respond to this solicitation (15 days for
past performance). Responding firms shall indicate whether
they are a large business, small business, small-disadvantaged
business, 8(a) concern, women-owned business, or HUBzone small
business. Background Information: The ILS-S Program Office
(HQ SSG/ILS) intends to select a component application developer.
The ILS-S Program will modernize AF-wide retail supply management,
replacing the 30-year old legacy Standard Base Supply System
(SBSS). The modernized system must seamlessly integrate with
other logistics systems, providing total asset visibility,
facilitating regionalization, and enabling the war fighter
to control, order, receive, and exploit materiel in a cheaper
and more efficient manner. When fully implemented, ILS-S will
be operational at over 100 main Air Force and NATO operating
locations, and more than 200 satellite locations world-wide.
The modernized system will operate on the Global Combat Support
System - Air Force (GCSS-AF) Integration Framework, which utilizes
a _component-based_ architecture. A component application development
contract will be awarded using full and open procedures. NO
SOLICITATION IS AVAILABLE AT THIS TIME. The overall ILS-S acquisition
strategy consists of two overlapping increments. Increment
I is a technical refresh of the existing SBSS. Increment II
includes both business area integration activities, and the
component development effort. SSG Software Factory is accomplishing
the SBSS technical refresh, while GCSS-AF business area integration
will be performed by the existing contractor, Lockheed Martin
_ Owego, New York. Key activities for Increment I are to web-enable
the legacy system and move to an open systems environment.
The task for Increment II is to develop a componentized retail
supply system, and field these components on the GCSS-AF Integration
Framework. The component development contract will have a term
of up to ten years, including the potential for sustainment.
Work scope consists of development and sustainment of application
components necessary to replace the SBSS. It also allows for
the probability of developing and sustaining common functionality
components for the other retail supply systems (currently AFEMS,
IPMS, CAS-B, DO35K). The Government plans to issue a single
ID/IQ, task order contract award. Contract award is planned
for March 2001. Pricing will be negotiated in accordance with
FAR Part 15. The SIC code for this effort is 7373. This effort
will employ an evolutionary _spiral_ development methodology
to define, develop, integrate and field ILS-S components. This
approach allows the Government maximum flexibility in identifying
and prioritizing component functionality, while enabling the
developer to incorporate on-going _lessons learned_. Most importantly,
an incremental approach allows the user to receive fielded
versions of the system much sooner when compared to traditional
_big bang_ development. Pre-solicitation Activities: Throughout
the pre-solicitation process, information has been posted on
the Hanscom Electronic RFP Bulletin Board (HERBB), http://www.herbb.hanscom.af.mil
and the ILS-S Informational Website, http://web1.ssg.gunter.af.mil/il/ilss
as it has become available. On 31 Mar 00, a Sources Sought
Notice was published in the Commerce Business Daily (CBD).
Eighteen firms responded to this announcement. The informational
packages provided valuable data on various technical and management
aspects of ILS-S. On 19 Apr 00, an Industry Day was held at
HQ SSG. The purpose of this meeting was to provide an overview
of ILS-S program content and requirements, and to solicit general
feedback from Industry. On 20 Jun 00, a Pre-solicitation Notice
was published in the CBD, describing the qualifying or screening
criteria for the component development effort, IAW FAR Part
15.202, _Advisory Multi-Step Process_. A second Industry Day
was held at HQ SSG on 29 Jun 00. Agenda included briefings
on ILS-S acquisition strategy, GCSS-AF IF architecture and
roles/responsibilities, and the request for qualification packages.
On 12 Jul 00, fifteen sources responded to the Pre-solicitation
Notice with qualification packages. Using criteria posted on
HERBB and the ILS-S Informational Website, the Government identified
five _Highly Competitive_ sources. The names of these firms
were then posted, to facilitate teaming arrangements. Also,
all respondents were notified that no firm would be denied
the opportunity to submit a proposal. The initial draft RFP
was released to Industry via HERBB and the ILS-S Informational
Website on 14 Aug 00. Feedback was obtained from interested
firms. On 27 Sep 00, a revised draft RFP, reference documentation,
and responses to Industry questions on the draft RFP were posted
to HERBB and the ILS-S Informational Website. Ombudsman: An
Ombudsman has been appointed to hear concerns from offerors
or potential sources. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate offeror concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer which could not be satisfactorily
resolved, or issues that require contractor confidentiality.
The Ombudsman for this acquisition is Mr. Melvin Carr, Jr.,
SSG/PK, Telephone Number: 334-416-5323. LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
CITE: ()
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01620-00-R-8607&LocID=1082
LINKDESC:
notice
EMAILADD: Rosa.Shannon@Gunter.af.mil
EMAILDESC:
CITE: (D-287 SN5042N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: D--IT SERVICES
SOL SB3100-0275-1754
DUE 102300
POC Cathy A. Hampton, 717-770-7246
DESC: The Defense Distribution Center located in New Cumberland,
Pa has a requirement for the purchase of annual maintenance
for CISCO routers located in San Diego, CA, New Cumberland,
PA, Jacksonville, FL, Puget Sound, WA, Yokosuka, Japan, and
Pearl Harbor, HA. Technical expertise is required to perform
remedial maintenance on this telecommunication equipment. The
routers must be up at all times to ensure mission data is received
via the Wide Area Network (WAN) and Local Area Network (LAN).
Maintenance includes as a minimum - All SMARTnet Standard services.
Hardware replacement with four hour parts delivery 24 hours
a day, 7 days a week including all holidays (does not include
engineer on-site service). A replacement part shall arrive
within 4 hours from receipt of request. Flexibility in parts
replacement option to meet specific mission requirements. Quick
resolution of problems any time day or night through constant
and timely access to CISCO's expertise, including problem/work-around
reports. Problem escalation control through prioritization
and escalation procedures that are put in the hands of the
customer. Provide software updates Y2K compliant. Current locations
for service include 8 different depot sites worldwide. Additional
sites may be added or deleted via modification during the life
of any resultant contract estimated to be 23 months in duration
from November 1, 2000 through September 30, 2002. This notice
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format at far subpart 12.6. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY FORMAL REQUEST FOR QUOTE. THERE WILL NOT
BE A WRITTEN SOLICITATION OR RFQ ISSUED. This acquisition is
100% set-aside for small business. The associated standard
industrial code is 7378 and the associated size standard is
$18.0 million. The Government's total requirement as stated
above must be priced on an FOB Destination basis. All responsible
small business concerns may submit a quote for the above requirement
not later than COB October 23, 2000. A unit price and extended
total is required for all items. Price quotations should be
faxed to 717-770-5689, attention Cathy Hampton or emailed to
champton@ddc.dla.mil. (Phone number is above.) Reference the
following number on all price quotes: SB3100-0275-1754. Include
complete company name, address, point of contact, phone number,
cage code, duns number, and tax ID number. All price quotes
must include a statement regarding contractor's ability to
provide SMARTnet Standard services and parts delivery within
4 hours on a 24/7 day basis. An award will be made on an all
or none basis, lowest aggregate price. Contractor must be capable
of accepting electronic fund payment for this procurement billable
against a Government issued purchase order. ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE.
This notice incorporates FAR and DFARS Subpart 12 clauses and
provisions in effect through FAC 97-19. CONTACT THE ABOVE OFFICE
AND POC FOR AN EMAIL OR FAXED COPY OF THE SERVICE EQUIPMENT
LIST.
LINKURL: www.dla.ddc.mil
LINKDESC:
New Cumberland, PA
EMAILADD: champton@ddc.dla.mil
EMAILDESC:
CITE: (W-287 SN5042E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: D--IHS/ORDER PLACEMENT SERVICE
SOL RFQ011-81861-709
DUE 110600
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)011-81861-709
for Item 1 - 1 lot HWODZ CI HAYSTACK LOGISTICS SUPPORT SERVICE;
Item 2 - 1 lot ML79X CI Department of Defense Direct IVES Service;
Item 3 - 1 lot DP3M CW Department of Defense Standard Service
Index only on CD-ROM for Windows with Outlines; Item 4 - 1
lot DS528 CW Department of Defense Adopted Industry Standards
Service complete on CD-ROM for Windows with updating service.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Information Handling Services, Inc., 15 Inverness Way East,
Englewood, CO 80112. IHS is the only proprietary supplier of
comprehensive products in internet capability which allows
you to locate and screen vendor product information, services
and engineering data from over 26,000 manufacturers, U.S. Military
Specifications Naval Instructions and Directives/DOD Instructions
and Directives, Commercial Standards (over 60 Societies-Full
Text), and DOD Adopted Industry Standards with a Proprietary
Locator Code. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact not later than 4:30
p.m. local time on 10-30-00. 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 NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ011-81861-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN5042F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--CABLE SERVICE 2000
SOL Reference-Number-2000-CABLE
DUE 102800
POC Wanda Owens, Contract Specialist, Phone 4109658095, Fax 4109659560,
Email wandaowens@ssa.gov - Marty Rodey, Contract Specialist,
Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
an order under the Simplified Acquisition Procedure solely
to Comcast Cablevision of Maryland, 8031 Corporate Drive, Baltimore,
Maryland 21236 to obtain continuation of cable service throughout
the SSA Headquarters Woodlawn Complex. The monthly CATV service
will include maintenance for the SSA Headquarters Woodlawn
MD CATV Network for 598 ports. Comcast Cablevision is the only
known source, which can provide the required service in this
general area. This is not a request for quotations or an announcement
of a forthcoming solicitation. This synopsis constitutes the
only announcement. Requests for copies of solicitation in response
hereto will not be honored or acknowledged. The Government
will not pay for information submitted in response to publication.
If no affirmative written responses are received by October
28, 2000, an order will be issued to Comcast Cablevision for
the continuation of CATV service. Respondents should refer
to 2000-CABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-CABLE&LocID=2422
LINKDESC:
notice
EMAILADD: wandaowens@ssa.gov
EMAILDESC:
CITE: (D-287 SN5042K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--CANCELLATION OF SOLICITATION FOR INTERNET SERVICE
PROVIDER
SOL N66604-00-R-6225
POC C. Boehler, Contracting Officer at (401) 832-1489
DESC: Request for Proposals N66604-00-R-6225 is hereby cancelled.
This solicitation was advertised by the Naval Undersea Warfare
Center Division Newport on 8 August 2000, published 10 August
2000. Estimated RFP release date: Cancelled; NAICS Code: N/A.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-287 SN5042L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--ACCESS ERIC EDUCATION INFORMATION RESOURCES INFORMATION
CENTER
SOL EDOERI-01-000002
DUE 112700
POC Dean Pike, Contract Specialist, (202) 260-1679; Yolanda Abney,
(202) 708-6498
DESC: The US Department of Education has a need for the operation
and maintenance of the ACCESS ERIC component of the Educational
Resources Information Center (ERIC). This OERI/NLE requirement
coordinates system wide activities to improve public awareness
and use of ERIC and to provide reference and referral services
to users. ACCESS ERIC coordinates the ERIC Outreach: the development
and dissemination of system wide materials marketing activities;
publicizes significant new materials available through ERIC;
develops new reference and referral systems to assist clients
in obtaining up-to-date information, and; operates the ERIC
internet web site which provides a common point of entry for
individual web sites that exist for each ERIC component. The
contract will require a knowledge of the ERIC system; and expertise
in outreach and dissemination. The contract also requires technical
knowledge and expertise in metadata, metadata standards, database
management and internet technologies to help the ERIC system
continue its move from a paper-based system to an online web-based
system. The contract will be for a 12 months with four 12-month
options. Authority for this activity comes under Title IX,
Part D (f) of P. L. 103-227, "Goals 2000: Educate America Act".
The anticipated release date of the RFP is October 27, 2000
with a closing date of November 27, 2000. Questions about this
procurement should be submitted in writing to the contract
specialist at the following address: U. S. Department of Education,
Contracts and Purchasing Operations,ROB-3, Room 3616, MS-4447,
Washington, DC, 20202-4447, Attention: Dean Pike, Contract
Specialist. The cut-off date for receipt of questions is November
10, 2000.*****
CITE: (W-287 SN5042O6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--TELECOMMUNICATIONS SERVICES
SOL N/A
POC Ms Darlene Fry, 618-229-9494
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue Communication Service Authorizations
to AT&T for the continued provision and maintenance of an existing
worldwide medical network, which supports the military health
operations and is under charter by the Office of the Assistance
Secretary of Defense for Health Affairs. Internal to this worldwide
medical network is an OCONUS-specific functional Wide Area
Network (WAN) that provides data and VTC support to Military
Treatment Facilities (MTF) OCONUS-wide. It is the intent of
the Government to continue to lease the existing circuits from
AT&T, which are providing critical connectivity between CONUS
locations, and OCONUS Military Treatment Facilities. The services
being provided are critical to the integrity of the overall
network connectivity between CONUS and OCONUS MTFs in maintaining
the Tri-Service medical operations worldwide. It is the intent
of the Government to acquire existing services from AT&T via
CSAs issued against the Basic Agreement. This announcement
is for informational purposes only. See Note 22.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: fryd@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-287 SN5042P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-01-166Q
DUE 021501
POC Contact Point, Audrey Boller, 406/329-3764
DESC: Modification to Submission No. 504154 posted in CBDNet
on October 11, 2000: The Contact Point is Audrey Boller, 406/329-3764.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-286 SN504264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL DTCG88-00-B-64B247
DUE 111400
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
pick up, recycle and dispose of hazardous waste generated by
Coast Guard units in the states of California, Montana, Nevada,
Oregon and Washington. The contract will be a firm fixed-price
contract for one year with four options years. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 4953. Small Business size standard
is $6.0 million. The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 16 October 2000. If it does not appear on
that date, please check back daily. Due dates for quotes will
be not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this websites: (http://www.eps.gov/). Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-64B247&LocID=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-287 SN5042H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: F--WELL DRILLING SERVICES
SOL 01ERQQ0006
DUE 102700
POC Patricia Goree (703)648-7396
DESC: This is a combined synopsis/soliciation for commerical
items. This announcment constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
01ERQQ0006 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, delivery and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit electronic
quote for this posted RFQ. A written solicitation for this
requirement will not be issued. THIS ACQUISITION WILL BE MADE
UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1781. Quotes are due at 4:00pm,
October 27, 2000. The provisions at 1452.212-1, Instructions
of Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: pgoree@usgs.gov
EMAILDESC:
CITE: (W-287 SN5042L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR ENVIRONMENTAL SERVICES, EDWARDS AFB, CA, AIR FORCE PLANT
42, AND TEST RANGES WITHIN THE GREATER SOUTHWEST RANGE COMPLEX
SOL DACA05-01-R-0002
DUE 010401
POC Susan Yarbrough, Contract Specialist, (916) 557-7479; Judith
E. Grant, Contracting Officer (916) 557-5244.
DESC: This solicitation is for Indefinite Delivery Indefinite
Quantity (IDIQ) contracts for environmental services in support
of Edwards AFB, Air Force Plant 42, and test ranges within
the greater southwest range complex. Work and services may
include compliance and pollution prevention program related
services and documentation; natural resources conservation
program activities; environmental restoration activities and
base comprehensive planning (BCP) and geographic information
system (GIS) development associated with these activities.
Compliance and pollution prevention activities will address
permits coordination and preparation; Emergency Planning Community
Right to Know Act (EPCRA) compliance; Environmental Compliance
Assessment Management Program (ECAMP); Senate Bill 14 adherence;
petroleum, oil and lubricant waste compliance activities; Resource
Conservation Recovery Act and California Title 22 and other
federal, state and local regulatory compliance; air and water
quality investigation; air quality conformity determination;
lead/asbestos/PCB surveys; tiered permits coordination and
waste management; accumulation sites management; waste management
recycling and minimization; developing pollution control technologies;
characterizing waste streams; establishing waste stream volumes;
and databases for tracking progress toward achieving reduction
goals; conducting opportunity assessments to identify pollution
prevention opportunities; developing strategies to reduce the
volume of waste or toxicity of waste that is generated; development
of recycling programs including the affirmative procurement
of recycled materials; and solid waste management; baseline
planning studies to support master planning opportunities and
constraints to include environmental issues such as air emissions
surveys and source testing, soil surveys, groundwater and acquifer
surveys and modeling, and geological investigation. Natural
Resources conservation activities will include NEPA/CEQA adherence;
historic preservation; archeology, paleontology, endangered
species and plants; desert ecosystem management, environmental
assessments and impact statements, air space/range analyses
and impact on the environment, GIS, and environmental design
review. Environmental Restoration activities will include site
and remedial investigation plan development; sampling and analysis;
feasibility studies, treatability studies and intrusive investigations;
disposal of investigative derived hazardous waste; records
of decision; interim remedial measures and documentation; characterization
and design at hazardous or toxic waste sites; inspection services;
long term monitoring; laboratory testing services; engineering
services during cleanup; operations and maintenance of groundwater
treatment systems; health and safety plan development; health
and risk assessments; environmental modeling; quality assurance
programs; project management plans; data management plans;
community relations plans; cost estimates; site visits; interviews;
remedial actions; ordnance and explosive investigation and
clearance; and chemical warfare material investigation and
avoidance. Base comprehensive plan and GIS development activities
shall include aerial photogrammetric mapping; field surveying,
digitization; preparation of a GIS database; utility system
investigations and analyses; query development; facility management
planning; global positioning systems and computer aided drafting
and design (CADD) systems. Additional services may include
transportation studies, management studies, brochure development,
BCP component plans, facilities engineering planning, space
utilization, noise studies and preparation of site planning
design documents. Each offeror must demonstrate the ability
to provide all of the abovementioned services with in-house
forces or through subcontractors. The Government intends to
award two contracts as a result of this solicitation. The contracts
will be IDIQ type, with firm-fixed-price task orders. The contracts
will have a five-year period of performance with one base period
and four option periods, each of which may be exercised at
the discretion of the Government. As work and services are
needed individual task orders will be issued with specific
scopes of work describing the requirements. Contract awards
are anticipated in approximately March 2001. The total not-to-exceed
amount per contract will be $40,000,000 over the five-year
period. Technical and price proposals will be required and
a tradeoff analysis performed. Evaluation by the Government
will result in selection of the offers that represent the best
advantage to the Government. This procurement is issued on
an unrestricted basis. The procurement will be conducted under
the new North American Industry Classification System (NAICS)
code 541620 for environmental consulting. The size standard
for this NAICS code is $5.0 million. Large business firms competing
for these contracts must comply with the FAR 52.219-9 Clause
regarding the requirement for a Small Business Subcontracting
Plan on the part of the work to be subcontracted. The recommended
goals for subcontracting are 61.4% for small business, 9.1%
for small disadvantaged business, and 5.0% for woman-owned
small business. A firm that submits a plan with lesser goals
must provide written rationale to support goals submitted.
The small business subcontracting plan will be required to
be submitted with the price proposal and must be determined
acceptable by the Contracting Officer prior to award. The request
for proposals (RFP) will be mailed out approximately November
13, 2000. A pre-proposal conference will be held following
issuance of the solicitation at a date and time to be determined.
There is no charge for this solicitation. The solicitation
will be issued in paper copies only and only one copy will
be sent to each requesting office. For more information on
this solicitation please contact the contract specialist, Susan
Yarbrough, at (916) 557-7479. The solicitation must be ordered
by the cut-off date of November 8, 2000 to insure receipt.
The solicitation 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 cutoff date may not be honored. All responsible
sources may submit a proposal which will be considered by the
Agency.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
EMAILADD: syarbrough@spk.usace.army.mil
EMAILDESC:
CITE: (W-287 SN5042M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BARE ROOT TREE SEEDLING SUPPLY
SOL HAR012001
DUE 113000
POC Tom Fulton 503-952-6218, Fax 503-952-6312
DESC: Supply and deliver an estimated 910,000 bare root conifer
tree seedlings. Stock types and estimated quantities will be:
1+1, 900,000; 2+1, 10,000. Species will be approx. 10,000 true
fir; 50,000 pine; 850,000 Douglas-fir. The proposed procurement
is approx. 50% set aside for small business. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-287 SN5042T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--PRIEST-PEND OREILLE (LAKEFACE/LAMB) LAND STEWARDSHIP
PROJECT
SOL RFP R1-04-01-07
POC David Hallen, 208-765-7371 or dbhallen@fs.fed.us
DESC: Lakeface/Lamb Stewardship Project Area is located on the
Priest Lake Ranger District of the Idaho Panhandle National
Forests, Bonner County, Idaho. This project is one of the
28 pilot projects authorized by Section 347 of the FY 1999
Omnibus Appropriations Act to initiate Demonstration Land Stewardship
Contracts for end result land management contracts. The project
area includes approximately 7200 acres of wildland-urban interface
located in a popular recreation area. The project area has
a high risk of wildfire due to a build-up of natural fuels.
One of the primary purposes of the project is to reduce the
risk of a letal fire affecting lives and property throughout
this urban/wildlife interface area. The following activities
will be included in this project: fire hazard reduction, road
maintenance, noxious weed treatment, hand thinning and pruning,
tree planting, grapple and hand piling, burning of piles, road
obliteration, construct fire information and interpretitive
signs, trail construction, building a warming hut, ATV trail
rehabilitation, develop fishing access, dock construction,
build riparian fencing, road brushing, fuel reduction, and
other resource treatment services. In addition, the project
will include an embedded timber sale. An informational meeting
will be conducted on November 2, 2000 at 9 a.m. (Pacific Time)
beginning at the Priest Lake Ranger District Office, 32203
Highway 57, Priest River, ID 83856. If you plan to attend,
please notify the Contracting Officer, David Hallen, at 208-765-7371
or e-mail him at dbhallen@fs.fed.us. Contractors are responsible
for their own transportation to the project site. The purpose
of the meeting is to allow potential contractors to view the
project site prior to winter conditions affecting access, to
answer questions concerning the project, and to provide an
opportunity for the public to make suggestions to the Forest
Service concerning alternate ways to implement this project
throught the solicitation process. A preliminary solicitation
package (Request for Information) will be available in November.
Suggestions will be solicited from potential contractors and
other interested parties concerning the contents of the final
solicitation package. It is anticipated that the project will
be advertised at the beginning of 2001 with the work to start
in the spring when conditions allow.
CITE: (W-287 SN5042T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--ELEVATOR MAINTENANCE IN WEST VIRGINIA
SOL GS-03P-01-AZC-0002
DUE 112800
POC Peter Andrews, Contracting Officer, Phone (215) 656-6099,
Fax (215) 656-5955, Email peter.andrews@gsa.gov - Stacey Tankle,
Realty Services Technician, Phone (215) 656-5993, Fax (215)
656-5955, Email
DESC: Provide all material, labor, equipment and supervision
necessary to provide elevator maintenance service for the U.S.
Forest Service Bldg., the Jennings Randolph Federal Center,
Elkins, WV and the HO Staggers Federal Bldg. Morgantown, WV.
The contract will be for Two years with Three one year options.
The estimated start date for services will be January 1, 2001.
Copies of the solicition will be available on the internet
at www.eps.gov on or about October 26, 2000. A copy will also
be available on CD-Rom. For a copy of the solicitation on CD-Rom,
contact Stacey Tankle at stacey.tankle@gsa.gov or 215-656-5955
(fax). Telephone requests will not be accepted. This procurement
is being solicited under full and open competition. SIC Code:
1796. NAICS Code: 23595.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-01-AZC-0002&LocID=209
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-286 SN504236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--ELEVATOR MAINTENANCE IN ROANOKE, VA
SOL GS-03P-01-AZC-0003
DUE 112801
POC Peter Andrews, Contracting Officer, Phone (215) 656-6099,
Fax (215) 656-5955, Email peter.andrews@gsa.gov - Stacey Tankle,
Realty Services Technician, Phone (215) 656-5993, Fax (215)
656-5955, Email
DESC: Provide all material, labor, equipment and supervision
necessary to provide elevator maintenance service for the Poff
Federal Building, Roanoke, VA. The contract will be for Two
years with Three one year options. The estimated start date
for services will be January 1, 2001. Copies of the solicition
will be available on the internet at www.eps.gov on or about
October 26, 2000. A copy will also be available on CD-Rom.
For a copy of the solicitation on CD-Rom, contact Stacey Tankle
at stacey.tankle@gsa.gov or 215-656-5955 (fax). Telephone requests
will not be accepted. This procurement is being solicited under
full and open competition. SIC Code: 1796. NAICS Code: 23595.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-01-AZC-0003&LocID=209
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-286 SN504238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: J--MAINTENANCE OF WALK IN COLD ROOMS
SOL NCI-RFQ-10000-NR
DUE 103000
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer
DESC: The National Cancer Institute (NCI) plans to procure emergency
repair and maintenance services and non-emergency renovation
services for its walk-in cold box refrigeration systems in
NIH Buildings 36 and 37 in Bethesda, Maryland. The services
will be procured in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement constitutes
a combined synopsis/solicitation, and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-20.
This requirement is set-aside for small businesses. The NAICS
code is 7623 and the business size standard is $5.0 million.
A. Background The NCI uses one walk-in cold box room
in Building 36 and several constant temperature rooms in Building
37 for its research activities. In general, these rooms provide
storage at -20 to +37 degrees Celsius. While the precise requirements
cannot be predicted at this time, NCI anticipates requiring
emergency repairs and maintenance to these cold rooms and may
also require non-emergency renovations to one or more of the
rooms during the next two years. Total emergency and non-emergency
work on the rooms could total up to $50,000 annually during
the two years. B. Requirements The purpose of this
procurement is to establish the hourly rates and terms and
conditions for obtaining emergency and non-emergency repairs,
maintenance, and renovations to the subject cold box rooms
on an as needed basis during a base performance period from
November 1, 2000 through October 31, 2001 and an option period
from November 1, 2001 through October 31, 2002. The Contractor
shall also provide refrigeration facilities to NCI as needed
during emergency situations. Parts, materials, and refrigeration
storage will be priced based on a price schedule agreed to
by the parties and established in the purchase order. The following
requirements shall also apply: (1). Inspection of Facilities:
Prospective offerors are required to inspect the cold storage
rooms to determine the potential nature and extent of work
to be performed and to familiarize themselves with the conditions
that may affect the cost of contract performance. Failure to
inspect the site shall not constitute grounds for a claim after
contract award. Prospective offerors may contact the Purchasing
Agent listed in this notice to schedule a visit to the cold
storage rooms. (2). Emergency Response Work: (a). The NCI Project
Officer or other designated official will advise the Contractor
when emergency repair or maintenance needs arise, and provide
all procedures, access information, and details needed to minimize
interference with ongoing research. The Contractor shall respond
expeditiously (normally within one hour during regular business
hours) to the Project Officer's inquiries and complete the
emergency work within 24 hours of notification (including cleanup).
(b). This emergency response service shall be provided 24 hours
a day, seven days a week, including holidays. (c). The service
shall be performed during normal NIH duty hours (7:00 a.m.
to 6:00 p.m.) to the maximum extent practicable. (d). The Contractor
shall provide cold storage of NCI materials in its own facilities
and refrigerated transportation to those facilities as necessary
during emergency situations. (e). The Contractor shall maintain
an inventory of common use parts for the NCI refrigeration
systems to assist in meeting its emergency service responsibilities.
(f) The Contractor shall also maintain a log of all NCI cold
room locations and the corresponding type of cold rooms; (g).
The Contractor shall attend a preliminary meeting with the
NCI Project Officer to establish specific rapid response procedures.
(3). Renovation Work: NCI may also request the Contractor to
perform renovation work to the cold storage rooms; e.g., installing
a new refrigeration system. In these cases the Project Officer
or other designated NCI official will provide the Contractor
with a written job order that describes the required work (including
location, access details, contacts, scheduling, and signage
posting areas, etc.) and requests a cost estimate reflecting
the hourly service rates and parts pricing schedule established
in the contract. Subject to the complexity of the work, the
Contractor shall normally complete such renovation work (including
cleanup) within ten working days after receiving the job order
and notice to proceed. (4). Technical Requirements: Work performed
under the contract shall comply with the applicable mechanical
codes and standards and the following specific requirements:
(a). All cold boxes with operating temperatures below Zero
(0) degrees C shall use R-404 refrigerant, and cold boxes with
operating temperatures above Zero (0) degrees C shall use R-134a
refrigerant; (b). the Contractor shall remove the existing
condensing unit, evaporator, piping, and other accessories
as required; (c). When a new evaporator is required the Contractor
shall install a unit that matches the existing load requirement
and has an epoxy coated coil; (d). When a new condensing unit
is required the contractor shall furnish and install a unit
with the proper capacity and refrigerant for the application.
The unit shall be furnished with all required safety and operating
controls (as a minimum the unit shall have high and low pressure
cut-off switch, high temperature cut-off switch, and space
temperature control). The unit shall be either water cooled
or air cooled as defined in the work order or approved by the
Project Officer; (e). the Contractor shall furnish and install
all required refrigeration piping, piping support hangers,
piping valving, refrigerant dye, strainer, etc.; (f). the Contractor
shall furnish and install all required condensing water piping,
controls, and accessories unless NIH agrees to furnish the
materials; (g). the Contractor shall leak test and vacuum all
refrigeration lines; (h). the Contractor shall connect all
required electrical power and control connections; (i). the
Contractor shall insulate all piping with the proper thickness
for the temperature application; (j). the Contractor shall
be responsible for the reclamation, handling, and disposal
of all ozone depleting refrigerants as required by EPA regulations
unless NIH agrees to perform these responsibilities. Debris
disposal shall comply with all State, local, and other applicable
requirements; (k). All equipment used in projects is subject
to the approval of the NCI Project Officer prior to installation;
(l). The Contractor shall warrant all parts and labor for one
(1) year, upon acceptance by the Project Officer. (5). NIH
and Safety Requirements: The Contractor and its employees and
subcontractors: (a). shall familiarize themselves with and
comply with the relevant NIH fire, traffic, security, and other
regulations; (b). shall obtain permission and necessary permits
for parking from the NIH Special Police prior to starting work
; (c) shall comply with all applicable federal, state, and
local laws, regulations, codes, and orders involving safety
and health; (d) shall not use any materials or chemicals which
may be a physical or health hazard without receiving prior
written approval from the Project Officer and the NIH Division
of Safety; (e) shall work closely with the NIH Division of
Safety to ensure compliance with NIH Safety and Health specifications
and requirements. C. Qualifications The successful
offeror must possess the experience, expertise, facilities,
refrigerated truck, and inventory of parts and supplies addressed
under "Evaluation Criteria" below. The successful offeror must
also have direct access, without going through a third party
during emergencies, to all facilities and the refrigeration
truck. In order to provide timely responses to emergency situations,
the successful offeror must have a place of business located
within 25 road miles of the NIH Campus in Bethesda, Maryland
which includes response personnel and the specified inventory
and backup refrigeration facility. D. Exercise of Option
The option year may be exercised at the sole discretion
of the Government. The Contracting Officer may exercise this
option by notifying the Contractor in writing no less than
30 days prior to the completion of the basic one-year performance
period. E. Provisions and Clauses The solicitation
incorporates the NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER
STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
Full text copies of these documents may be obtained from Marsha
Gorham on (301) 402-4509. F. Evaluation Criteria
The technical portion of quotations will receive paramount
consideration in selecting a vendor. However, price will also
be a significant factor in the event that two or more vendors
are determined to be essentially equal following the evaluation
of technical factors. In any event, the Government reserves
the right to make award to the vendor whose offer provides
the greatest overall value to the Government. Offers will be
evaluated based on the following technical criteria: (1) demonstration
that the offeror possesses the experience and expertise to
perform emergency and non-emergency repairs, maintenance, and
renovations to the general type of cold box rooms (e.g., ultra
low and constant temperature) and related equipment (alarm
systems, back-up systems, freeze driers, and growth chambers,
etc.); (2) demonstration that the offeror maintains an inventory
of compressors, electrical and mechanical temperature controllers,
control valves, defrost timers, refrigerants and other common
use parts and supplies needed for the repair of refrigeration
systems; (3) demonstration that the offeror directly possesses
a refrigerated facility with physical security and an alarm
system to safeguard valuable research materials from loss during
emergency situations plus a refrigerated truck to use in moving
materials to that facility. The evaluation criteria will be
assigned the following relative weights: (1) 40%; (2) 35%;
and (3) 25%. In assessing price, if the offeror proposes separate
hourly rates for regular hours and after hours/weekends/holidays,
the Government will assume that 50 percent of the work will
be performed during regular business hours. The Government
will also consider the hourly rates proposed for both the base
performance period and the option period in assessing price.
However, only one award will be made. G. Offers NCI
anticipates ordering up to $50,000 worth of services under
the purchase order during the basic performance period and
up to the same amount during the option year, but the precise
quantities cannot be predicted. Therefore, offerors must propose
a fixed hourly rate for performing the services instead of
a fixed total price. The proposed hourly rate should exclude
parts. Offerors may propose separate hourly rates for regular
business hours and after hours/weekends/holidays, but must
specify the days/hours applicable to each category if they
elect to do this; e.g., regular business hours might run from
7:00 a.m. to 6:00 p.m. on weekdays. Offerors may also propose
different hourly rates for the base performance period and
the option period. Offers must be submitted on an SF-18
that is signed by an authorized representative of the offeror
and includes a completed "Schedule of Offered Supplies/Services."
The "Schedule" should include the proposed hourly service rate(s)
for both the base period and the option period if those rates
are different, and information on the price schedule for parts,
supplies, use of the Contractor's refrigeration facility, and
use of the Contractor's refrigerated truck. Offers must include
information on how these proposed price schedules compare to
the Contractor's normal commercial prices. Offers must
be accompanied by a completed and signed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers must also be accompanied
by a technical proposal that includes materials demonstrating
that the offeror has the experience, expertise, facilities,
refrigerated truck, inventory of parts and supplies, and can
perform all other requirements specified herein to meet the
evaluation criteria in this announcement. Offers and related
materials must be received in this office by 2:00 pm EST on
October 30, 2000. No collect calls will be accepted. Please
cite the solicitation number, NCI-RFQ-10000, on your offer.
"
CITE: (W-286 SN504240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK OF USCGC LONG ISLAND (WPB 1342)
SOL DTCG85-01-R-625057
DUE 122700
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC LONG ISLAND (WPB 1324), a
110_, patrol boat, homeported in San Diego, California. All
work shall be performed at the contractor_s facilities, during
the period of 04 April 2001 and complete 29 May 2001. Work
items to include: production control, Gantt bar chart, chain
locker clean and inspect, hull plating underwater body inspection,
hull plating underwater body ultrasonic testing, voids and
appendages (/W) preserve, internal (MP fuel service) clean
and inspect, tanks (MP fuel stowage and overflow) clean and
inspect, tanks (potable water) clean and inspect, propeller
cleaning and inspection, propulsion shaft rope guards, propulsion
shaft bearing clearances check, propulsion shaft seals renew,
electric meters (critical) calibration, fathometer transducer
renewal, pressure gauges and thermometers (critical) calibration,
pyrometers and thermocouples (critical) calibration, tachometers
(critical) calibration, vent piping modifications , engine
room mechanical vent closure, sea strainer (all sizes) overhaul,
se valves (<=2.5 inches) renewal, sea valves (>=2.5 inches)
overhaul, steering gear (general) overhaul, rudder stock bearings
check clearances, rudder stock, liners and housings inspect/repair,
rudder inspect & repair, fin stabilizer actuator overhaul,
fin stabilizer hydraulic oil cooler clean and flush, fin stabilizer
hydraulic pump/motor overhaul, fin stabilizer stock/blade maintenance,
hawse pipe renewal, warping capstan (general) level 2 inspect/repair,
rigid hull inflatable boat davit level 2 inspection and test,
sewage and grey water piping cleaning and inspection, sewage
vacuum isolation valve installations and piping modification,
superstructure preservation, hull plating, underwater body
preserve, partial, rudder preservation (100%), freeboard preservation,
cathodic protection/capac system inspect/service, temporary
services, dry docking, mast preservation. Request for Proposal
(RFP) will be issued on or about 11/22/2000. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit an
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the 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, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-R-625057&LocID=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-286 SN504261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BOILER REPAIR WORK
SOL N31980-01-R-4004
DUE 101900
POC POC Mr. Rick Bauer, at FAX 619-553-7774 or by e-mail at Rick.Bauer@mscwest.msc.navy.mil
DESC: This is a streamlined solicitation for commercial items,
in accordance with FAR 12.603. I. FIRM FIXED PRICE PROPOSAL
(See Paragraph VI.(3). for offer due date): Total Firm Fixed
Price (FFP) All Labor and Material To accomplish SOW (1 LOT)
__________________________ II. STATEMENT OF WORK (SOW):
The contractor shall provide the services of a qualified marine
boiler repair team and equipment to perform repairs on the
Port and Starboard Boilers of the USNS MERCY (T-AH-19), home-ported
in San Diego CA. All interested contractors MUST obtain the
statement of work package from the MSCWEST point of contact
listed in Paragraph VI. All requests for the statement of work
package MUST be submitted in writing, via e-mail or FAX. Telephonic
requests will not be accepted. III. TIME OF DELIVERY Services
to be furnished hereunder shall begin no later than 06 November
2000, and end no later than 15 December 2000. IV. PLACE
OF PERFORMANCE Services will be performed onboard vessel, which
is currently moored at Pier One on the 32nd Street Naval Station,
San Diego California. CONTRACT CLAUSES INCORPORATED BY REFERENCE:
The following contract clauses pertinent to this section are
hereby incorporated by reference: FAR 52.212-1 Instructions
to Offerors Commercial Items NOV 1999, FAR 52.212-4 Contract
Terms and Conditions Commercial Items MAY 1999, FAR 52.242-15
Stop Work Order AUG 1989, FAR 52.242-17 Government Delay of
Work APR 1984, FAR 52.247-34 F.O.B. Destination, JAN 1991,
FAR 52.212-3 Offeror Representations And Certifications--Commercial
Items FEB 2000, FAR 52.212-5 Contract Terms And Conditions
Required To Implement Statutes or Executive Orders Commercial
Items FEB 2000, FAR 52.222-21 Prohibition of Segregated facilities
FEB 1999, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans And Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52-222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C 793), FAR 52-222-37
Employment Reports on Disabled Veterans And Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52-232-33 Payment by electronic
Funds Transfer Central Contractor Registration (31 U.S.C. 3332)
CLAUSES INCORPORATED BY FULL TEXT VI. REQUIREMENTS FOR
SUBMISSION OF PROPOSALS (MSCSD) (JUL 1999) (a) General: Offerors
shall submit via electronic media, four (4) copies of the technical
proposal, and one (1) copy of the price/business proposal.
Acceptable electronic format for proposals are Word 6.0/95,
Word 7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 Win (.pdf).
Offerors shall ensure that proposal disks are virus free, and
free of password protection. If access to proposal data is
prohibited due to viruses, passwords, wrong format, the offer
will be considered unacceptable. (b) Proposal Content: Paragraph
VIII of the solicitation outlines the evaluation factors. The
technical proposal is limited to ten (10) pages (formatted
as 8" by 11") including appendices. The proposals shall be
separated into two (2) volumes as specified below. (i) Volume
I Technical Proposal. Submit technical proposal addressing
Paragraph II specification. Offerors may submit supplemental
materials demonstrating offeror's technical capabilities. However,
such materials shall be submitted in the electronic format,
and are considered part of the technical proposal. (ii) Volume
II Business / Price Proposal. Paragraph I of the solicitation
provides for a Firm Fixed Price for the accomplishment of the
entire job (i.e., inclusive of all anticipated labor and material
expenditures). FAR 52.212-3 REPRESENTATIONS AND CERTIFICATIONS
shall be completed and included as part of the business proposal.
(c) Administrative: All questions concerning the solicitation
shall be submitted to the Contract Specialist (Mr. Rick Bauer).
(2) Offerors shall submit their technical and price proposals
(separate disks) on either CD-Rom or 3 inch floppy disk to
the following address: Military Sealift Command, Pacific, 140
Sylvester Road, Bldg. 139, San Diego, CA 92106-3521, Attn:
Mr. Rick Bauer, POC Information: E-Mail: Rick.Bauer@mscwest.msc.navy.mil,
TEL: 619-553-7710, FAX: 619-553-7774. (3). The date and time
for receipt of proposals is 1300 hours (local time), Thursday,
19 October 2000. (4). Paper, fax and e-mail proposals will
not be accepted. VII. FAR 52.233-2 SERVICE OF PROTEST (AUG
1996) Protests, as defined in section 33.101 of the Federal
Acquisition Regulation, that are filed directly with an agency,
and copies of any protests that are filed with the General
Accounting Office (GAO), shall be served on the Contracting
Officer (addressed as follows) by obtaining written and dated
acknowledgment of receipt from: Contracting Officer, Military
Sealift Command, Pacific, Bldg. 139, Code N10W, San Diego,
CA 92106-3521, Attn: Mr. Robert B. Link, (b) The copy of any
protest shall be received in the office designated above within
one day of filing a protest with the GAO. VIII. SOURCE SELECTION
TECHNICAL EVALUATION CRITERIA 1. The technical proposals submitted
by offerors will be evaluated to determine the offeror's ability
to satisfactorily perform the requirements of this solicitation.
Price should not be discussed in the offeror's technical proposal.
2. Technical proposals will be evaluated separately from the
price proposals and should be clearly labeled as the "Technical
Proposal". 3. Technical proposal shall describe how the offeror
plans to meet the requirements of the Statement of Work (SOW),
in general, if awarded the contract. The offeror, shall address
each of the two (2) Categories outlined below. Omissions and/or
inaccurate or inadequate responses will have a negative effect
on the overall evaluation and technical proposal rating. CATEGORY
A: PAST PERFORMANCE A.1 Knowledge of Customer Requirements
and Expectations Describe the company's management of its relationships
with customers, both Government and commercial, to include
conforming to specifications and standards of good workmanship,
continuous improvement of processes and/or plant facilities
and resulting product quality improvement. A.2 Schedule Adherence
(including Administrative Aspects of Performance) Describe
the company's management methodology and process to assure;
schedule adherence, timely contract data requirement delivery,
responsiveness to contract changes, customer communications
and contract completion from the production and administrative
perspectives. Describe data collection techniques for identification
of improvements in schedule adherence. A.3 Reasonable and Cooperative
Behavior Describe the company's mechanisms for handling customer
complaints, their resolution and utilization of this information
for continuous quality improvement. Describe the mechanisms
for problem solving and cooperative resolution of; unforeseeable
impediments or obstacles to performance, impact due to significant
emergent work requirements (collision or fire damage, etc..)
after contract start, contract performance period changes,
customer initiated problem(s) requiring solutions, etc....
Discuss (a) cooperative problem resolution and (b) demonstrate
reasonableness of contract change estimates submitted for negotiations.
A.4 Commitment to Customer Satisfaction and Business-like Concern
for Customer's Interests Describe the company's senior level
leadership and active involvement and personal participation
in developing and maintaining a philosophy of customer satisfaction
and continued process improvement in the delivery of a quality
product and or service; to include vision of Chief Executive
Officer and his/her concern for customer satisfaction as a
paramount corporate objective. Describe senior level management's
active leadership involvement in assuring a business like concern
for customer's interests. A.5. Provide Examples. Provide at
least two examples for each paragraph listed above (A.1, A.2,
A.3, A.4). CATEGORY B: EXPERIENCE The experience of the offeror
intended to occupy a major role will be considered in evaluation
and selection. Experience will be evaluated from both a technical
and business viewpoint. Experience is the accomplishment of
work which is comparable or related to the work or effort required
under the instant procurement and its objectives. B.1. MARINE
BOILER REPAIR WORK: Discuss relevant experiences of a prime
contractor in the overhaul, repair, and alteration of the last
four Government (Navy, MSC, Coast Guard, MARAD) boiler repair
contracts over $50,000. Relevant experience on commercial ships
should be discussed if offeror has not been a prime contractor
on four Government boiler repair contracts during the last
3 years. B.2 SCHEDULE / COST COMPLIANCE: Offerors shall provide
data on paragraphs B-1 above as follows: (a) Ship name, hull
number and displacement, (b) Type of availability, (c) Actual
number of man-hours expended, (d) Contract actual commencement
date scheduled and actual completion dates; reasons for, schedule
slippages / extensions, (e) Original and final contract prices
to include a breakdown of settled prices for changes and, Request
for Equitable Adjustment's (REA's) or proposed prices for pending
REA's, and (f) Contract number, point of contract and phone
number. IX. FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN
1999) (a) EVALUATION FACTORS FOR AWARD The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The proposal will be evaluated in accordance with
the criteria set forth below and as defined in the Source Selection
Technical Evaluation Criteria. The following technical evaluation
factors shall be used to evaluate offers and are listed in
descending order of importance. Category A: Past Performance
Category B: Experience. All evaluation factors other than cost
or price when combined, are approximately equal to price. (b)
NOTICE OF AWARD A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. X. OSHA REGULATIONS
Attention of the contractor is directed to the Occupational
Safety and Health Act and to the regulations of the Occupational
Safety and Health Administration (OSHA) in as much as they
apply to all ship repair and related work. Nothing in the resultant
contract shall be construed as relieving the contractor from
any obligations which it may have for compliance with the aforesaid
law and regulations. XI. SPECIFICATION CLARIFICATION Offerors
may request clarification of any work item specification or
contract term. No verbal requests for information will be accepted
by the Contracting Officer or his technical representative.
Offeror's questions must be submitted to the Contracting Officer
in writing. XII. INSPECTION OF VESSEL / PREPROPOSAL CONFERENCE
The USNS MERCY (T-AH-19) be available for inspection by offerors
at Pier One, 32nd Street Naval Station, San Diego, California,
on (Date To Be Determined). A preproposal conference is not
scheduled. Inspection of the vessel is not mandatory, and will
be at the offeror's expense. All offerors who plan to inspect
the vessel must be registered with the Contracting Officer
prior to the date and time of visit. A listing of personnel
attending must be e-mailed or faxed (619-553-7774) to Rick
Bauer. The list must include the persons name, Social Security
Number, date and place of birth, and any US Navy security clearances.
Individuals will be required to carry laminated company picture
ID's, signed by a company executive.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-286 SN504263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRONIC EMERGENCY WARNING
SYSTEM AT FORT LEONARD WOOD, MO
SOL DABT31-01-T-0007
DUE 112300
POC Dee Snider, (573) 596-0256
DESC: 1. PROVIDE MAINTENANCE AND REPAIR OF ELECTRONIC EMERGENCY
WARNING SYSTEM - - ITEM 0001: BASE PERIOD 1 DEC 2000 THRUGH
30 NOV 2001; DEL TO CONTRACT INSP BR, ENGR DIV, 1334 FIRST
ST, BLDG 2202, FT LEONARD WOOD, MO 65473-9844. ITEM 0001AA:
SEMI ANNUAL CHECKS; QTY 2 EACH; PERFORMANCE PERIOD AND LOCATION
LISTED ABOVE. ITEM 0001AB: SERVICE CALLS; QTY 5 EACH; PERFORMANCE
PERIOD AND LOCATION LISTED ABOVE. ITEM 0001AC: ALLOCATION
FOR PARTS AND MATERIALS' QTY 1 LOT; PERFORMANCE PERIOD AND
LOCATION LISTED ABOVE. ITEM 0002: 1ST OPTION PERIOD 1 DEC
2001 THROUGH 30 NOV 2002. SUBCLINS SAME AS ITEM 0001. ITEM
0003: 2ND OPTION PERIOD 1 DEC 2002 THROUGH 30 NOV 2003. SUBCLINS
SAME AS ITEM 0001. QUESTIONS AND/OR REQUESTS FOR SOLICITATION
SHOULD BE ADDRESSED TO: DEE SNIDER, TELEPHONE: (573)586-0256;
FAX (573)596-0267 OR EMAIL: sniderd@wood.army.mil
CITE: (W-287 SN5042H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK OF USCGC LONG ISLAND (WPB 1342)
SOL DTCG85-01-R-625057
DUE 122700
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: This is to advise all potential offerors that solicitation,
specification and other notification for DRYDOCK & REPAIR OF
USCGC LONG ISLAND will also be posted on the web at www.esp.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-01-R-625057&LocID=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-287 SN5042H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: J--WATER TREATMENT, COOLING TOWERS
SOL N68950-01-Q-5001
POC ERROR--Rebecca Low 847-688-2600 X117
DESC: 1. The North American Industrial Calssification Systems
(NAICS) for this procurement is 541380 and the size standard
is $5.0 million. 2. Plans and specification will be available
ON/AFTER 31 October 2000. A copy of the specification will
be available at http://esol.navfac.navy.mil. 3. This solicitation
is a small business set-aside. 4. The intent of this solicitation
is to obtain all labor, materials, equipment, transportation,
faccilities, supervision and management required for performing
water analysis of condenser water of each cooling system in
each building identified on the upcoming bid schedule. Work
includes efforts to determine requirements and execute a technical
treatment program necessary for the control of scale, corrosion
and biological growth in the water tower systems. Also establish
a program that will satisfy the objective of providing (water
treatment) services for the cooling tower systems which will
prevent the accumulation by precipitation of scale, trash,
mud, dirt, algae, slime, and any other foreign materials. Work
efforts also include testing and treatment of circulation and
make-up water. 5. The proposed contract will be for a base
year and four option years. 6. The Government will award based
on best value, considering price and past performance.
EMAILADD: lowrs@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-287 SN5042I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: J--REMOVE AND INSTALLATION OF CFC REFRIGERATION COLDROOMS
SOL 263-00-P(GR)-0017
DUE 110600
POC CORRECTION- CORRECTION - Patricia Pemberton, e-mail: pembertp@box-p.nih.gov
DESC: The previous CBD NOTICE on Solicitation Notice 263-00-P(GR)-0017
is hereby amended in accordance with RFP AMENDMENT #1. That
amendment can be found at NIH, PWB Web site cited below.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-287 SN5042S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: J--VARIAN MODEL 350D ION IMPLANTER UPGRADE
SOL 1MC10301
DUE 102800
POC Judy Hilton (916) 231-1526
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, 1MC10301, is issued as a request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 811219 with a small business size standard
of $5 million. The Government intends to award all items on
a sole source basis to Varian Semiconductor Equipment Associates,
35 Dory Road, Gloucester MA 10930. The authority for sole source
is 10 U.S.C. 2304 (c) (1), supplies or services are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which shall
be considered. Item 0001: Varian Model 350D Ion Implanter Upgrade
in accordance with the Statement of Work. Quantity: 1 lot for
12 months. Delivery and acceptance at Defense Microelectronics
Activity, 4234 54th Street, McClellan CA 95652-2100. The following
Federal Acquisition Regulation provisions apply: 52.212-1,
Instructions to Offerors Commercial; 52.212-3, Offeror Representations
and Certifications -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items. Offers must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications -- Commercial Items. DPAS rating is C9. See
CBD note 22. Offers are due at 3:00 PM Pacific time on October
28, 2000 by email to Judy Hilton at hilton@dmea.osd.mil.

EMAILADD: hilton@dmea.osd.mil
EMAILDESC:
CITE: (W-287 SN5042T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--DIRECTORATE OF LOGISTIC, FORT RICHARDSON, ALASKA,
COMMERCIAL ACTIVITIES
SOL DAPC4998R0007
DUE 121100
POC Mary Burgstrum, Contract Specialist, 907-384-7105
DESC: Operation and Administration of Logistical Support Services
for Fort Richardson, and Fort Wainwright, Alaska, solicitation
DAPC49-98-R-0007 has been issued to the Fort Richardson Directorate
of Contracting Hopepage : http://www.usarak.army.mil/doc/contracts.htm.
This solicitation is in support of an OMB Circular A-76 Cost
comparison Study.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
e-mail, Mary Burgstrum
CITE: (W-286 SN504258)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
CARTERS LAKE, OAKMAN, GA
SOL DACW01-01-R-000
DUE 120500
POC Linda D. Stanley, Contract Specialist, (334)441-5539, or
Toni S. Carney, Contracting Officer, (334)441-5581
DESC: The requsts for proposal is modified as follows: the NAICS
code is 56121, the SBA Region IV includes Mississippi, Alabama,
Georgia, Florida, South Carolina, North Carolina, Kentucky
and Tennessee. The Issue Date remains the same 16 October 2000.
Pre-proposal conference date is changed to 8 Nov 2000. The
date for receipt of proposals remains the same 05 DEC 2000.

LINKURL: www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-287 SN5042G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--BASE OPERATING SUPPORT SERVICES FOR LAUGHLIN AFB
TX
SOL F41689-00-R-0036
POC Linda Byerly, Contracting Officer, Phone 210-652-5188, Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, licenses, certifications, and
other items necessary to perform the base operating support
services at Laughlin AFB TX. Service areas include Operations
and Maintenance, Environmental Hazardous Material/Waste Services,
Site Maintenance, Transportation, Supply, Airfield Management,
Grounds Maintenance, Furnishings Management, and Fuels. Grounds
Maintenance and Furnishings Management will not be an added
until the second option year. Furnishings Management will be
an OMB A-76 direct conversion study. The Government intends
to issue a single solicitation and make a single award to one
offeror. The contract term includes a mobilization period from
15 Aug 01 to 30 Sep 01. The base contract period is 1 Oct 01
to 30 Sep 02 with seven one-year pre-priced option periods:
1 Oct 02 to 30 Sep 03, 1 Oct 03 to 30 Sep 04, 1 Oct 04 to 30
Sep 05, 1 Oct 05 to 30 Sep 06, 1 Oct 06 to 30 Sep 07, 1 Oct
07 to 30 Sep 08, 1 Oct 08 to 30 Sep 09. The contract type anticipated
is a Firm Fixed Price with an Award Fee Provision. This acquisition
will be a 100% small business set-aside. All responsible small
businesses may submit a proposal, which shall be considered
by the Air Force. The SIC Code is 8744, gross annual receipts
of $20 Million or less. The NAICS Code is 56121. Offerors will
be evaluated using a median source selection method. The Government
intends to issue the solicitation on or about 30 Oct 00. The
solicitation will be posted on FedBizOpps (http://www.fedbizops.gov)
and CBD (http://cbdnet.access.gpo.gov/) electronically. Draft
Performance Requirements Documents and other solicitation information
are posted at BSX web site http://bsx.org under the Laughlin
Marketplace. You must have your JAVA script turned on and have
your computer set to accept cookies. If you have any questions
or comments, please contact Linda Byerly by email at linda.byerly@randolph.af.mil,
or by telefax at (210) 652-3445.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0036&LocID=467
LINKDESC:
notice
EMAILADD: linda.byerly@randolph.af.mil
EMAILDESC:
CITE: (D-287 SN5042H8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--MEDICAL LAB TESTING
SOL N00259-01-T-0005
DUE 101800
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This solicitation number, N00259-01-T-0005, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in efect through FAC 97-19. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Nov00
through 30Nov00. Unit of Issue: LOT, Quantity: 01. This solicitation
will be evaluated based on price, technical capability, and
delivery. This acqusition incorporates the following FAR clauses:
52.212.1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O.11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY; FAR 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This will be a firm
fixed price. All responsible sources may submit a proposal
which will be considered.
CITE: (W-287 SN5042L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--RADIOLOGIST SERVICES
SOL N62645-01-R-0001
DUE 121500
POC POC Joanne Keyser, Contract Specialist, (301) 619-2138
DESC: The Naval Medical Logistics Command (NMLC) has a requirement
for Radiologist services in support of the Naval Ambulatory
Care Clinic (NACC) in Groton, Connecticut. A personal services,
firm fixed price (FFP) contract is contemplated. The period
of performance is 01 April 2001 through 30 September 2001 with
FFP option periods for a maximum possible period of performance
of 5 years. All responsible sources may submit a proposal which
will be considered. The solicitation may be found on the NMLC
home page at http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm
on the issue date shown in this announcement. The Navy is committed
to a paperless acquisition process. (During the transition,
paper copies are available by telefaxing requests for the solicitation
to Joanne Keyser at (301) 619-2925. Downloading from our home
page is preferred.)
LINKURL: http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm

LINKDESC:
15, 2001
EMAILADD: JMKeyser@us.med.navy.mil
EMAILDESC:
email.
CITE: (W-287 SN5042D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--MEDICAL SERVICES, DENTIST
SOL RFQ-236-001-1
DUE 111400
POC Nicole Morse, 760/246/2457, Contract Specialist
DESC: This is a synopsis for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The solicitation
is for a non-personal service contract for one licensed Dentist
for the Federal Correctional Institution and the Federal Prison
Camp at Victorville, California. The contractor will provide
chair side dental services to include examinations, oral hygiene
instructions, restorative dentistry, prosthodontics, periodontal
services, endodontics and oral surgery. All procedures will
be approved and supervised by the Chief Dental Officer. This
contract will be based on an as needed basis, not to exceed
30 hours per week. The exact hours will be arranged, by mutual
consent, with the contractor and the Chief Dental Officer.
The time period of this contract is for Fiscal Year 2001. This
is a contractual agreement and not an appointment, the service
does not constitute an employer/employee relationship. The
Government will award a contract to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageous
to the Government. Please contact Nicole Morse, 760-246-2457
for a solicitation packet. Upon calling, please be prepared
to state the RFQ number, your name, address and phone number.
All resonsible sources may submit an offer which will be considered*****
EMAILADD: VIM2958@BOP.GOV
EMAILDESC:
CITE: (W-287 SN5042K0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--MEDICAL LAB TESTING
SOL N00259-01-T-0006
DUE 101800
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with QUEST DIAGNOSTICS.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This solicitation number, N00259-01-T-0006, is issued
as a request for quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in efect
through FAC 97-19. Clin 0001: The following are the necessary
tests to be performed: VARIOUS LAB TESTS, (please contact Domingo
B. Custodio, Jr. for a lists of tests at (619) 532-8106) for
the period of 01Nov00 through 30Nov00. Unit of Issue: LOT,
Quantity: 01. This solicitation will be evaluated based on
price, technical capability, and delivery. This acqusition
incorporates the following FAR clauses: 52.212.1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Domingo
B. Custodio, Jr. at (619) 532-8106) if a copy is needed; in
accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(38 U.S.C. 4212); AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS
(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS (Oct 95); DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (Mar 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY;
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(Aug 1996). This will be a firm fixed price. All responsible
sources may submit a proposal which will be considered.
CITE: (W-287 SN5042M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 9, 1221 Nevin
Avenue, R 6, Richmond, CA, 94801
SUBJECT: Q--MEDICAL CONSULTANT SERVICES: NEUROLOGY; PEDIATRICS;
PHYSICAL MEDICINE & REHABILITATION; INTERNAL MEDICINE; AND
ORTHOPEDICS
SOL Reference-Number-SSA-7609-RFQ-1500
DUE 110200
POC Karen Giles, Contract Specialist, Phone 510-970-8355, Fax
510-970-8102, Email karen.l.giles@ssa.gov
DESC: The Social Security Administration (SSA) requires the
services of contractors to provide medical consultant services
in the following specialties: Neurology; Pediatrics; Physical
Medicine & Rehabilitation; Internal Medicine; and Orthopedics.
This procurement will be for commercial item services prepared
in accordance with Federal Acquisition Regulation (FAR) Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. Consultation services shall
consist of the review of medical evidence in disability claims
on-site only at 1221 Nevin Avenue, Richmond, CA. Offerors must:
(1) have a valid license to practice medicine in the US; (2)
have current or recent clinical experience; and (3) be available
for onsite work a minimum of 12 hours per week between 6:00
A.M. and 6:00 P.M. Monday through Friday. There will be no
patient contact. Competitive pricing will be solicited and
accepted. The expected date of contract will be in January
2001. The period of performance shall be one year from the
date of award with provisions for the inclusion of four one-year
option periods. The solicitation is scheduled for release on
or about November 2, 2000, with proposals due 28 days later.
This requirement is a 100% small business set aside. Proposals
received from other than small business will be deemed unacceptable
and will be given no further consideration. No telephone requests
for the solicitation will be accepted. Offerors must specify
which specialty they are requesting. Only written or fax requests
will be accepted to the attention of Karen Giles, FAX (510)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SSA-7609-RFQ-1500&LocID=3026
LINKDESC:
notice
EMAILADD: karen.l.giles@ssa.gov
EMAILDESC:
CITE: (D-287 SN5042S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 9, 1221 Nevin
Avenue, R 6, Richmond, CA, 94801
SUBJECT: Q--REGIONAL MEDICAL ADVISOR
SOL Reference-Number-SSA-7609-RFQ-1501
DUE 110200
POC Karen Giles, Contract Specialist, Phone 510-970-8355, Fax
510-970-8102, Email karen.l.giles@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide medical consultant services as a
Regional Medical Advisor. This procurement will be for a commercial
item service prepared in accordance with Federal Acquisition
Regulation (FAR) Part 12 and will be conducted using simplified
acquisition procedures in accordance with FAR Part 13. Services
shall include providing new medical consultants with advice
and assistance, providing second reviews on questionable medical
cases, providing guidance and training to State Disability
Determination Service medical consultants, and the review of
medical evidence in disability claims on-site only at 1221
Nevin Avenue, Richmond, CA. There will be no patient contact.
Offerors must: (1) have a valid license to practice medicine
in the US; (2) have current or recent clinical experience;
and (3) be available for onsite work a minimum of 20 hours
per week between 6:00 A.M. and 6:00 P.M. Monday through Friday.
Competitive pricing will be solicited and accepted. The expected
date of contract will be in January 2001. The period of performance
shall be one year from the date of award with provisions for
the inclusion of four one-year option periods. The solicitation
is scheduled for release on or about November 2, 2000, with
proposals due 28 days later. This requirement is a 100% small
business set aside. Proposals received from other than small
business will be deemed unacceptable and will be given no further
consideration. No telephone requests for the solicitation will
be accepted. Only written or fax requests will be accepted
to the attention of Karen Giles, FAX (510) 970-8102.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SSA-7609-RFQ-1501&LocID=3026
LINKDESC:
notice
EMAILADD: karen.l.giles@ssa.gov
EMAILDESC:
CITE: (D-287 SN5042S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES FOR HAWAII
SOL R-DEN-01670
DUE 120100
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
DESC: Provide closing services for the U.S. Department of Housing
and Urban Development (HUD) for HUD-owned, single family properties
(1-4 units) located in Hawaii for the Santa Ana Homeownership
Center. HUD intends to award one contract. Proposals are requested
on an unrestricted basis; however, the RFP contains a cascading
preference for award to a small business, first, and to a large
business, second. Contract duration will be for a one-year
base period. The solicitation will be available on or about
11/01/2000 by accessing our website at www.hud.gov/cts/ctsoprty.html.
We will not issue any paper solicitations. No telephone requests,
please. Potential offerors who download copies of solicitations
form HUD's Home Page will NOT automatically receive any amendments
to those solications. You are advised to check frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted and may be downloaded
from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-DEN-01670&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_A._Searle@hud.gov
EMAILDESC:
CITE: (D-286 SN504227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--CONFERENCE MANAGEMENT AND RELATED BRIEFING MATERIALS
SOL RFP No. TDA 00-Q-074
DUE 111500
POC USTDA, Della Glenn, 1621 N. Kent Street, Suite 200, VA 22209,
Tel: (703)875-4357, Fax: (703)875-4009
DESC: SECOND NOTICE: The U.S. Trade and Development Agency (TDA)
seeks to award approximately thirty one-year indefinite quantity
contracts, with 4 additional one-year options, under which
task orders will be awarded to U.S. contractors who are capable
of arranging for and managing Conferences, Orientation Visits
(OVs), Outreach Activities and supporting briefing books, on
a quick response, thoroughly professional, and smoothly operational
basis. TDA is an export-oriented, U.S. Government foreign assistance
agency committed to promoting environmentally sound, sustainable
economic development and trade in middle income and developing
countries. Among TDA's major program activities are project-specific
Conferences. Conferences generally last 2-3 days and typically
involve between 100-300 people. Under TDA oversight, organization
of a Conference involves identification and invitation of appropriate
foreign and U.S. individuals to address or attend the Conference,
marketing the event, soliciting participation by U.S. and foreign
firms, obtaining corporate sponsorships, arranging the agenda
and speakers, handling all logistics at the Conference site
and organizing functions related to the Conference such as
site visits, social functions, and one-on-one business meetings.
Another of TDA's major program activities are Orientation Visits
(OVs), in which TDA funds visits to the United States of foreign
decision-makers responsible for projects in developing and
middle-income countries. OVs give the decision-makers an opportunity
to see U.S. technology at work and to meet representatives
of U.S. companies that can supply goods and services to their
projects. OVs generally are scheduled to coincide with procurement
decisions, but can be held at any point in a project's cycle.
OVs typically last 7-14 days, and involve the travel of approximately
4-20 foreign delegates from their country(ies), visits to a
number of sites within the U.S., attendance at various meetings
with U.S. industry, attendance at business briefings and trade
fairs, and return travel to the foreign country. Contractors
generally will not have more than 60 days notice of a desired
OV, and often will have substantially less time. The Conferences
and OVs take place throughout the United States and, on occasion,
in a foreign country. The ability to market the event and to
solicit participation by appropriate U.S. and foreign firms
is very important. Outreach Activities are conducted in order
to acquaint American business people with the programs and
opportunities at TDA and to facilitate other TDA special projects.
Supporting documentation includes research and preparation
of briefing books, conference books and other material (such
as overheads, electronic presentations, and other audiovisual
tools) for use at the conferences, OV's, and outreach activities.
TDA seeks to have contractors throughout the U.S. compete for
this IQC. Contractors will be expected to have the ability
to organize Conferences in any location in the United States
or throughout the world, although they may demonstrate special
expertise in a particular region or location. Contractors will
be asked in their bids to give their experience and willingness
to organize Conferences overseas in TDA's major regions (Africa,
Asia, Central Europe, Latin America, and the NIS). Contractors
will also be expected to have, or be able to obtain, special
expertise in TDA's main sectors (energy, telecommunications,
transportation, and water/environment). When necessary, Contractors
may also need to obtain expertise in other fields, such as
agribusiness, information technology, emergency preparedness,
and others. All individuals performing work in the United States
under the contract must be United States citizens or resident
aliens. At least ten percent of the awards under this solicitation
will be made to U.S. small business firms. Except for questions
at the pre-proposal briefing described at the end of this announcement,
any explanation desired by an offeror regarding the meaning
or interpretation of this solicitation must be requested in
writing no later than November 1, 2000. The Request for Proposal
(RFP) will be issued on/or about fifteen (15) days after the
publication date of this announcement. Closing date for proposals
will be on November 15,2000. Only written requests for the
RFP will be honored. Those interested in receiving RFP No.
TDA 00-Q-074 should send a letter or fax requesting it from
TDA, 1621 N. Kent Street, Suite 200, Arlington, VA. 22209-2131;
Fax - 703-875-4009. A pre-proposal briefing will be held in
the Washington, D.C. area regarding this RFP. The briefing
is tentatively scheduled for Tuesday, October 24, 2000 at 10:00
a.m. in Rosslyn, Virginia. Notification of the actual date,
time and location of the briefing will be sent with the RFP.
Notes will be taken at the briefing and will be sent to all
those who requested the RFP. All responsible sources may submit
an offer which will be considered. *****
CITE: (W-286 SN504229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: R--SECURITY SERVICES IN CALIFORNIA, ARIZONA, NEW MEXICO,
TEXAS AND LOUISIANA
SOL AMI-HUB-010112IFB
DUE 112000
POC Carla Johnson, (214) 352-0490
DESC: See Note *1. AMI-American Management, inc. as prime contractor
to the U.S. Department of Housing and Urban Development is
soliciting proposals for the provision of security services
at multi-family properties owned or controlled by HUD in the
states of California, Arizona, New Mexico, Texas, Louisiana.
These properties are identified as troubled multi-family apartment
complexes and require extensive coverage by the contractor.
All parties submitting proposals must be licensed in the states
identified in the solicitation at the time of contract award.
Services shall consist of both armed and unarmed security at
the subject properties on a 24-hour a day, seven day a week
basis. Contractors must submit proposals in accordance with
the proposal format in the solicitation and will be technically
evaluated for capability to perform the work. AMI will conduct
an extensive past performance evaluation of all offerors. The
contract will be awarded for a base period plus 1 year option.
The solicitation will be issued on or about October 20, 2000.
All parties interested in receiving a copy of the solictation
must request a copy in writing from: AMI-American Management,
Inc., ATTN: Carla Johnson, Contracts Director, 1720 Northwest
Hwy, Suite 350, Garland, TX 75041. Facsimile requests will
be accepted at (214) 956-7495. The solicitation is available
for downloading from the World Wide Web Site listed below.
However, all parties wishing to receive any mailings or amendments
to the solicitation must submit a written request to the address
and fax number listed above.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-287 SN5042E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: R--SECURITY SERVICES IN ARKANSAS, OKLAHOMA, KANSAS AND
MISSOURI
SOL AMI-HUB-01019
DUE 112000
POC Carla Johnson, (214) 352-0490
DESC: See Note #1: AMI-American Management, Inc as prime contractor
to the U.S. Department of Housing and Urban Deveopment is soliciting
proposals for the provision of security services at multi-family
properties owned or controlled by HUD in the states of Arkansas,
Oklahoma, Kansas, and Missouri. These properties are identified
as troubled multi-family apartment complexes and require extensive
coverage by the contractor. All parties submitting proposals
must be licensed in the states identified in the solicitation
at the time of contract award. Services shall consist of both
armed and unarmed security at the subject properties on a 24-hour
a day, seven day a week basis. Contractors must submit proposals
in accordance with the proposal format in the solicitation
and will be technically evaluated for capability to perform
the work. AMI will conduct an extensive past performance evaluation
of all offerors. The contract will be awarded for a base period
plus one-year option. The solicitation will be issued on or
about October 20, 2000. All parties interested in receiving
a copy of the solicitation must request a copy in writing from:
AMI-American Management, Inc., ATTN: Carla Johnson, Contracts
Director, 1720 Northwest Hwy, Ste 350, Garland, TX 75041. Facsimile
requests will be accepted at (214) 956-7495. The solicitation
is available for downloading from the World Wide Web Site listed
below. However, all parties wishing to receive any mailings
or amendments to the solicitation must submit a written request
to the address and fax number listed above.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-287 SN5042E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--SECURITY ASSISTANCE ACCOUNTING OPERATION A-76 COST
COMPARISON!!
SOL MDA220-01-R-XXXX
POC Mr. John Ziu, Contracting Officer and Ms. Grace Arias, Contract
Specialist at (703-602-9226).
DESC: In accordance with FAR 5.205(e), this is the second notice
of this requirement. The Defense Finance and Accounting Service
(DFAS) has the following announcement: Interested sources are
sought to perform services in support of the Department of
Defense Security Assistance Accounting Operation currently
performed in Charleston, SC; Columbus, OH; Denver, CO; Dayton,
OH; Limestone, ME; Omaha, NE; San Antonio, TX; San Bernardino,
CA; Indianapolis, IN; Rock Island, IL; and St. Louis, MO. This
procurement will be conducted as part of a cost comparison
under the commercial activity OMB Circular A-76 guidelines.
A release of the draft solicitation is anticipated for October
2000, and will be posted to DFAS Web Page http:www.dfas.mil/aso/contract/.
A combination Fixed Price/Time & Materials, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. The period of performance
will be a base year and four one-year option plus option to
extend the contract for six months in accordance with FAR 52.217-8,
Option to Extend Services. This requirement will be competed
as unrestricted procurement. For more information, contact
Ms. Grace Arias at (703)602-9226.
CITE: (W-287 SN5042M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-01-R-1243
DUE 120500
POC Contract Specialist Janice K. Perkins (805)228-0604; Contracting
Officer Elke Foss (805)228-0617
DESC: The SIC of 8711 and the FSC of R425 applies. Port Hueneme
Division Naval Surface Warfare Center has a requirement for
engineering resources for planning and coordinating the installation
of Combat System Ship Platform Integration in aircraft carriers,
L-Class ships and other battlegroup or battleforce units. Evaluate
design concepts and develop technical documentation to support
these efforts on current and proposed Combat System and C4I
programs. This requirement supports the Program Executive Office
(PMS 312) at Naval Sea Systems Command (NAVSEA), Washington,
D.C. and work will be performed in Crystal City, VA; Norfolk,
VA; San Diego, CA; Bremerton, WA; Everett, WA; Mayport, FL;
and Yokosuka, JP. The proposed contract will have a base year
with three (3) one-year options. The level of effort is estimated
at 70,800 man-hours per year. The anticipated award date is
01 March 2001. The type of contract will be a Cost Plus Fixed
Fee, Indefinite Delivery Indefinite Quantity. Current U.S.
SECRET and appropriate facility clearances are required. The
competition is limited to 8(a)firms certified for participation
in the 8(a) Program. Anticipated release date for this solicitation
will be 01 November 2000. To obtain a copy of the released
solicitation, you must visit the PHD NSWC web page at: http://www.phdnswc.navy.mil/procurements.
Select "Competitive Solicitations" on the left-hand side of
screen. A hard copy of this solicitation will be available
for review only, on the PHD NSWC Acquisition Department Bid
Board located at 4363 Missile Way, Bldg. 5, Port Hueneme, CA.
No paper copies will be provided. The deadline for submitting
proposals will be 30 calendar days after the effective date
of the RFP. All responsible parties may submit a proposal,
which may be considered. Notes 4, 12 and 26 apply.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: perkinsjk@phdnswc.navy.mil
EMAILDESC:
CITE: (W-287 SN5042N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL AND LOGISTIC SERVICES TO INCLUDE: MATERIAL
INVENTORY MANAGEMENT, SUPPORTABILITY ANALYSIS AND SUPPORT OF
WEB-BASED SUPPLY MANAGEMENT
SOL N66604-01-R-0211
DUE 112700
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820
DESC: This requirement encompasses management of Sponsor Owned
Material (SOM) inventory, analysis of supportability factors
associated with material support to Torpedo programs, support
of Joint Continuous Acquisition and Life-Cycle Support (JCALS)
initiatives to allow for Navy Total Asset Visibility (NTAV)
of SOM for Torpedo programs, and related network administration
support. The SIC Code for this requirement is 4225, NAICS 493110.
The requirement is a follow-on to contract N66604-99-C-0666
awarded Sole Source to General Physics Federal Systems, Inc.,
Columbia, MD with performance through 31 DEC 2000. This Competitive
effort will be solicited as an Indefinite Delivery, Indefinite
Quantity Contract with Cost Plus Fixed Fee provisions. The
solicitation will be Unrestricted. The requirement covers a
five year performance period estimated to start 01 JAN 2001.
The estimated level of effort is 11,500 man-hours per year,
57,500 total. Key Categories include: Program/Project Manager
II, Logistician III, and Warehouse Specialist. Evaluation will
be on a Best Value basis including in Technical Capability
the following subfactors: Past Performance, Personnel, and
Facilities. Requirements include 15,000 square feet of secure
(Classified) temperature controlled storage with capability
to accommodate 4 vertical levels of pallet rack storage in
at least 7,500 square feet of that area. Also, an additional
5,000 square feet of storage to a minimum height of 10 feet.
Note: Other configurations that provide the total storage capability
identified above, if configured in a reasonable manner, will
be accepted. One standard loading dock capable of accommodating
the loading and unloading of a standard tractor-trailer with
a forklift. One forklift with a minimum capacity of 4,000 pounds
and a lifting height capability that supports the maximum lift
height of the pallet rack configuration. Standard office facility
and equipment to support the manpower and SOW requirements.
Sufficient resources to support inventory data processing requirements,
standard desktop application programs including Microsoft Word,
Excel and PowerPoint. Internet access capability and electronic
mail capability with Microsoft Exchange and Outlook. Liaison
Office facilities within daily commuting distance to NUWC Newport.
A Secret Security Clearance is required. The Solicitation is
subject to FAR 52.222-49, "Service Contract Act-- Place of
Performance Unknown". A Wage Determination has been requested
for Rhode Island. The Contracting Officer will request additional
Wage Determinations for any company requesting one in writing
by 2000 NOV 10. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 27 OCT 00; NAICS Code: 493110.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-287 SN5042P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--OPA 90, TABLETOP AND AREA EXERCISES
SOL DTRS56-00-R-0003
DUE 110900
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: This is Amendment No. 1 to The U.S. Department of Transportation
(DOT), Research and Special Programs Administration (RSPA),
Office of Contracts and Procurement, DMA-30, 400 7th Street,
SW, Room 7108, Washington, DC 20590 requirement for the performance
of Tabletop and Area Exercises as required under the Oil Pollution
Act of 1990 (OPA 90), which was posted in the Commerce Business
Daily and the RSPA website on September 19, 2000. The solicitation
closing date is hereby extended to November 9, 2000 due to
changes to the requirement. The solicitation will be revised
to reflect a Performance Based Service Contract (PBSC) type
requirement. This will entail a change to the Statement of
Work and other provisions in the solicitation. Amendment No.
2 will be issued to reflect these changes. Both the revised
solicitation and Amendment No. 2 will be accessible at the
following website address: http://www.rspa.dot.gov under Procurement
Opportunities. Potential Offerors are encouraged to download
the RFP and any amendments thereto from the Internet at the
RSPA site referenced. The Standard Industrial Code (SIC) for
this procurement is changed to The North American Industry
Classification System Code 541611 and the small business size
standard is $5 million. This procurement is 100% SET ASIDE
for SMALL BUSINESSES. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTRS56-00-R-0003&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-287 SN5042O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL ASSESSMENT OF ADULT LITERACY (NAAL)
SOL ED-00-R-0059
DUE 111600
POC Helen Chang, Contracting Officer; (202) 708-9740, Sang Park,
Contract Specialist, (202) 708-8222
DESC: CORRECTION: RFP ED-00-R-0059 originally published in the
CBD dated August 16,2000, issuing and closing dates has changed.
The new issuing date is October 16, 2000 and the closing date
is November 16, 2000. All other information remain unchanged.
CITE: (W-287 SN5042S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--COURT RECORDING AND VERBATIM TRANSCRIPTION SERVICES
SOL DASW01-01-T-0008
POC Sidney Koss
DESC: This modification is to add the appropriate NAICS Code
561492 and point out that this procurement is a 100% set-aside
for small business concerns.
EMAILADD: Sidney.Koss@hqda.army.mil
EMAILDESC:
CITE: (W-287 SN5042S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SOURCES SOUGHT FOR SHIPALT ENGINEERING, INSTALLATION,
AND DRAFTING SERVICES IN SUPPORT OF CRYPTOLOGIC/INFORMATION
WARFARE (IW) EXPLOITATION PROGRAMS
SOL N65236-01-R-0815
POC Theresa M. Britton, Contract Specialist, 843/218-5966, FAX:
843/218-5963; Paulette Dillard, Contracting Officer
DESC: <DESC> The purpose of this announcement is to identify
potential sources for this requirement. The required services
are for shipalt engineering, installation, and drafting services
in support of Cryptologic/Information Warfare (IW) Exploitation
Programs as required primarily for non-SPAWAR customers. These
tasks are related to engineering, design, overhaul, repairs,
alterations, technical services, installation planning, equipment/system
fabrication, assembly, survey and inspection, installation,
training, and technical documentation of systems/equipment
as assigned by SPAWAR Charleston Code 71. The following listed
programs/activities are examples for which the Contractor will
be expected to provide IW support associated with the engineering,
installation, and technical support: Privateer Patrol Coastal
Threat Warning System, Privateer Mark V Threat Warning System,
Ship Signal Exploitation Equipment (SSEE), Classic Troll Submarine
System, Battle Group Passive Horizon Extension (BGPHES) Silent
Shield, RIGEL (Counter-Drug Unit), Joint Threat Warning System
(JTWS), Signal Research Target Development (SRTD), Multi-Platform
Collection Capability (MPCC), TAGOS Collection Systems, New
Construction Platform (LPD-17,CVN-76 etc.) Ship Signal Exploitation
Space (SSES) Systems, PROPHET Cryptologic Carry On Program
(CCOP). A Top Secret Facility Clearance will be required and
key personnel shall possess Top Secret or Top Secret (SCI)
Security Clearances at time of contract performance (30 days
after contract award). This procurement is proposed to be conducted
under full and open competition on an unrestricted basis. The
proposed NAICS Code is 54133 (SIC Code 8711) with a size standard
of $20 Million. An Indefinite Delivery, Indefinite Quantity,
Cost-Plus-Fixed Fee type of contract with completion and level-of-effort
type task orders is anticipated. The Government reserves the
right to consider a small business set-aside or 8(A) set-aside.
The proposed contract will be for a base year, with two one-year
options. The Government estimate for the total contract value
is $29 Million. As part of this market research, interested
parties are requested to provide the following information:
(1) Name and address of firm; and name, telephone, and fax
number of point(s)-of-contact; (2) Size of business: average
annual revenue for the past 3 years as it applies to NAICS
Code 54133 [Standard Industrial Classification (SIC) Code 8711];
(3) Type of business (i.e.: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned; (4) Number of years in business;
(5) DUNS Number (if available); (6) Affiliate Information with
this requirement: parent corporation, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); (7) List of customers
within the past 5 years which involved relevant work, including
a summary of work performed, contract number, contract type,
dollar value, the customer point of contact/phone number for
each reference. This market information is limited to no more
than 10 pages of data (total) and should be prepared in a font
size of at least 10 pitch. Interested sources are requested
to submit a package by close of business on 27 October 2000,
no later than 3:00 p.m. local time to the following address:
Space and Naval Warfare Systems Center (SPAWAR) Charleston,
Code 1117TB, PO Box 190022, North Charleston, SC 29419-9022;
e-mail (see e-mail address below); or via fax (843) 218-5963.
All data received in response to this announcement marked or
designated, as corporate or proprietary information will be
fully protected from release outside the government. This is
NOT a request for proposal (RFP). The sources sought announcement
is requested for informational purposes only. A pre-solicitation
notice can also be found on the SPAWAR Business Opportunities
Home Page at http://e-commerce.spawar.navy.mil/. Availability
of any formal solicitation will be announced separately at
this web site. The Government will not pay for any materials
provided in response to this synopsis and submittals will not
be returned to the sender. <EMAIL> <ADDRESS>brittont@spawar.navy.mil
<DESC>SPAWARSYSCEN Charleston </SRCSGT>
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-287 SN5042T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES--EDUCATIONAL SERVICES
SOL DABT51-01-T-0002
DUE 111500
POC Walter S. Raessler, (915) 568-7360 (Admin Questions)
DESC: The Directorate of Contracting at Fort Bliss is assisting
the U.S. Army Air Defense Artillery School in contracting for
Interactive Multimedia Instruction. The U. S. Army Air Defense
Artillery School (USAADASCH) request the delivery of standardized
individual and collective training programs using Distance
Learning methods and interactive multimedia instruction (IMI)
application for both resident/institutional training and non-resident
distance education training for our ADA soldiers. Training
products require review, revision, conversion and in some cases
development from existing Total Army Training System (TATS)
courseware to interactive multimedia instruction. Training
products and programs shall be designed/developed using the
systems approach to training (SAT) process as defined in Training
& Doctrine Command (TRADOC) Regulation 350-70.IMI products
shall include configuration management of authoring systems,
customized authoring systems, independent verification and
validation of training materials, analysis of training effectiveness,
training distribution, evaluation of training, plans, directives,
and delivery of training products on compact disk-read only
memory (CD-ROM). All training products shall allow the transfer
of hypertext linkage for internet ready application and use,
playable on the Army's Reimer Digital Library (RDL) for world
wide web (WWW) soldier access. You will be required to submit
a capability statement and/or proposal to demonstrate knowledge
of requirement, to include price for one hour of development
of Interactive Multimedia Instructions. Information must be
submitted by 15 November 2000. This is for information purposes
only and a contract may or may not be completed as a result
of this synopsis. All questions should be directed to Mr. David
J. Carreira, (915) 568-4216. Statements and proposals need
to be mailed to: UNITED STATES ARMY AIR DEFENSE ARTILLERY SCHOOL,
Attn: Mr Carreira, Management Support Office, Bldg 2, Room
128, Fort Bliss, Tx 79916-3802.
EMAILADD: RaesslerW@bliss.army.mil
EMAILDESC:
CITE: (W-287 SN5042J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--JANITORIAL SERVICES FOR THE UKIAH VA CLINIC
SOL RFP: 261-0006-01
DUE 111300
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs hereby issues this amendment
to synopsis number 499737, dated September 22, 2000 to cancel
this requirement in it's entirety.*****
EMAILADD: maria.graciano@med.va.gov/
EMAILDESC:
Officer for this cancelled project
CITE: (W-287 SN5042M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: S--INSTALLATION SUPPORT SERVICES
SOL DAAB07-01-R-L701
POC Virginia Knight, (732)532-4348 or Joyce Ambrose, (732)427-1395
DESC: See numbered note 1 This is a Pre-solicitation Notice
to announce that the U.S. Army Garrison plans to issue a Solicitation
for Installation Support Services on or around November 10,
2000. The solicitation will be posted on the Interagency Interactive
Business Opportunities Page (BOP) accessible at http://abop.monmouth.army.mil.
in the General Interest section. THIS ACQUISITION WILL BE COMPETED
AMONG QUALIFIED 8 (a) SMALL BUSINESS FIRMS ONLY. This requirement
supports various public works, logistics, and base support
operations of the United States Army Communications-Electronics
Command and other resident activities at Fort Monmouth. Installation
Support Services is for 32 separate operational/functional
areas in support of base operations: GENERAL MANAGEMENT, HVAC/R
AND KITCHEN APPLIANCE REPAIR, CUSTODIAL, BOILER PLANTS, BUILDINGS
AND STRUCTURES, ELECTRICAL PLANTS AND SYTEMS, ENVIRONMENTAL
PROGRAM, FAMILY/UNACCOMPANIED PERSONNEL HOUSING MANAGEMENT,
GROUNDS AND SURFACE MAINTENANCE, GRASS CUTTING AND GROUNDS
MAINTENANCE, REPAIR AND MAINTENANCE OF PATTERSON ARMY HEALTH
CLINIC AND MEDICAL FACILITIES, PLUMBING, PIPEFITTING AND SANITATION,
REFUSE COLLECTION, RECYCLING, MAKE IT HAPPEN CENTER AND SELF
HELP STORE, ACCESS CONTROL, SECURITY AND LIFE SAFETY SYSTEMS,
MAINTENANCE AND REPAIR OF CHARLES WOOD RDEC FACILITIES, AUDIO-VISUAL,
INSTALLATION OPERATIONAL RECORDS HOLDING, POSTAL DISTRIBUTION,
PUBLICATIONS AND FORMS STOCKROOMS, PROPERTY BOOK DISTRIBUTION
AND STORAGE POINT, INSTALLATION EQUIPMENT/MOTOR VEHICLE MAINTENANCE
AND REPAIR, PACKING AND CRATING, SUPPLY, BULK PETROLEUM RECEIVING
AND DISPENSING OPERATIONS AND POST SCALE OPERATION, TRANSPORTATION
SERVICES, EQUIPMENT POOL AND LAUNDRY AND DRY CLEANING SERVICES.

EMAILADD: Virginia.Knight@mail1.monmouth.army.mil or Joyce Ambrose@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-287 SN5042N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ R5-NP-05-01-001
POC Anna Wargin, Procurement Asst., 530-841-4411; Ruby Metfcalfe,
Contracting Officer, 530-841-4410
DESC: Janitorial Services for the Happy Camp Ranger District
Office, Klamath National Forest, Siskiyou County, California.
The District Office is located at 63822 Highway 96, Happy Camp,
California, 70 miles west of Yreka, CA. The office employs
approximately 70 personnel. The building has an area of approximately
13,200 square feet. Contract time: Base year period (January
1, 2001 - December 31, 2001) with an option year period (January
01, 2002 through December 31, 2002. Quote opening date has
not been established, but is expected to be in the latter part
of November 2000. Those interested in obtaining a solicitation
package should mail their request to the address above, citing
the solicitation number. Fax requests are accepted at 530-841-4571.
All responsible sources may submit a quote which will be considered
by the agency. Numbered note 1 applies.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-287 SN5042O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS UTILITY SERVICES FOR FEDEERAL CORRECTIONAL
INSTITUTION, BENNETTSVILLE, SOUTH CAROLINA
SOL RFPX00-0415
POC Verna D. Teat, Contracting Officer (202) 307-0954
DESC: Submission Notice No. 491173, dated August 29, 2000 is
hereby modified to correct the connection date to read May
1, 2003 and permanent natural gas service is required for use
by November 1, 2003. Also, to include the following evaluation
factors: Past Performance, Technical, Small Business Subcontracting
and Price. All other information remains unchanged.
CITE: (W-287 SN5042O5)

[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION AT MALMSTROM AIR FORCE BASE,
MONTANA
SOL F05604-R-9001
DUE 110300
POC Jonna Hancey, Contract Specialist, Phone 719-556-6805, Fax
719-556-7396, Email jonna.hancey@peterson.af.mil - Rick Orona,
Contract Specialist, Phone (719) 556-7506, Fax (719) 556-7396,
Email
DESC: This is not a Notice of Solicitation. Rather, this is a
follow-up notice to the announcement published in the Commerce
Business Daily (CBD) on 03 Jan 00 regarding the privatization
of the utility systems at Malmstrom AFB, MT. The intent of
this pre-solicitation notice is to determine Small Business
interest. A lack of sufficient response from Small Business
will result in this acquisition being solicited on an unrestricted
basis (full and open competition). Background: Based on the
1997 Defense Reform Initiative Directives (DRID), the Air Force
is studying the feasibility of privatizing the electrical,
natural gas, water and wastewater distribution systems, at
Malmstrom AFB in accordance with 10 USC 2688, Utility Systems:
Conveyance Authority. Privatization is defined as the transfer
of ownership and operations and maintenance responsibilities
of Government owned systems to a municipal, private, regional,
district or cooperative utility company or to another entity.
Operation and maintenance includes such items as environmental
compliance, maintenance costs, major systems renovations and
upgrades, construction, equipment and manpower. The goal of
the process is to privatize all utility infrastructures that
are determined to be economically feasible without an adverse
mission impact. It is intended that privatization will ultimately
reduce the Air Force_s life-cycle costs for operating and maintaining
utility systems and services. All privatization projects will
be supported by an economic analysis based on accepted life-cycle
costing procedures that demonstrate the long-term economic
benefit and reduced long-term costs. If the economic analysis
determines that privatization is uneconomical, a contract will
not be awarded and bid and proposal costs will not be paid.
The Air Force is currently only funded at a portion of the
estimated contract value. This funding issue must be resolved
by the Air Force prior to contract award. If awarded, the contract
may have a term as long as 50 years. SYSTEM DESCRIPTIONS: Electrical
_ The primary distribution system consists of three-phase,
four-wire line rated at 15kV from the substation metal clad
switchgear. Currently the primary overhead portions total approximately
93,300 circuit feet, and the primary underground portions total
approximately 56,700 circuit feet. The secondary system consists
of approximately 70,600 circuit feet of overhead line and 70,000
circuit feet of underground (in conduit). The system inventory
yields a calculated Replacement Cost New (RCN) value of approximately
$18,082,267. Based on an estimate of installation dates and
useful life for this equipment, the Replacement Cost New Less
Depreciation (RCNLD) is approximately $15,122,653. Natural
Gas _ The Base_s natural gas distribution system consists of
approximately 158,900 linear feet (lf) of piping, including
mains and service connections. Approximately 90 percent is
polyethylene (PE), and the remaining is coated steel. If the
Government retains ownership there are three projects planned
in the next few years to replace the remaining steel piping
with PE. The pipe sizes range from 34-inch to 8 inches. Neither
the heating plant nor the high temperature hot water distribution
system are being considered for privatization. The system inventory
yields a calculated RCN value of approximately $4,373,844.
Based on an estimate of installation dates and useful life
for this type of equipment, the calculated RCNLD is approximately,
$3,712,739. Water _ The potable water distribution system consists
of approximately 241,500 lf of piping, one 600,000-gallon concrete
storage tank at the ground surface, two elevated potable water
steel storage tanks (500,000 and 250,000 gallons), and one
pump station. Most of the pipelines are PVC or asbestos cement.
Malmstrom has replaced nearly all of the original water system_s
cast iron pipes. Approximately 1 percent of the pipe is cast
iron. The two elevated potable water storage tanks are protected
by cathodic protection systems utilizing galvanic anodes. Coating
of one of the storage tanks showed areas of minor corrosion
and a recoating is planned for 2000. The system inventory yields
a calculated RCN value of approximately $11,003,690. Based
on an estimate of installation dates and useful life for this
type of equipment, the calculated RCNLD is approximately $6,116,657.
Wastewater - The system consists of approximately 137,518 lf
of collection piping and two satellite lift stations that connect
to a main lift station. Most of the pipe if PVC or slip-lined
and has been replaced in the last 20 years. The system inventory
yields a calculated RCN value of approximately $5,257,999.
Based on an estimate of installation dates and useful life
for this type of equipment, the calculated RCNLD is approximately
$2,796,337. PROCEDURES: This sources sought synopsis is being
issued to determine the feasibility of setting aside this potential
acquisition for small business. Business interests shall note
the FAR Part 19 North American Industry Classification System
(NAICS) and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. NAICS/SS: 221210/500, 221310/$5.0,,221122/4
mil megawatt hours, 221320/$5.0. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
not to exceed 30 pages in length. Firms that previously replied
to the 03 Jan 00 CBD announcement need not resubmit their information.
The statement should include, as a minimum, the following information:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capability to purchase, expand, and operate the
utility systems; (4) conceptual rate plan (excluding numerical
analysis or proposed rates) (i.e. will charges for utility
services be developed specifically for service at the individual
base?) (5) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (6) discussion on how you plan to finance the purchase
price of the system(s); (7) statement detailing your understanding
of federal, territorial and local environmental compliance
procedures and regulations for the state of Montana and the
U.S. Environmental Protection Agency; (8) business size (large,
small, small-disadvantaged, 8(a), woman-owned). Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve the stated objectives
are encouraged. This request for information is a component
of a systematic approach to implement the Air Force_s privatization
program. If responsive statements are received, clarification
requests and/or an industry conference may be scheduled at
Malmstrom AFB in the future. This announcement is based upon
the best information available, may be subject to future modification,
is not a request for proposal and in no way commits the Government
to take action. Responses to this notice as well as any questions
must be directed to 21 CONS/LGCZA, Attention: Jonna L. Hancey,
135 East Ent Avenue, Suite 101, Peterson AFB, CO 80914-1385.
Phone (719) 556-6805. Alternate POC: Rick Orona Phone (719)
556-7506. Responses are due by 3 Nov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-R-9001&LocID=532
LINKDESC:
notice
EMAILADD: jonna.hancey@peterson.af.mil
EMAILDESC:
CITE: (D-286 SN504249)

[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION FOR FE WARREN AIR FORCE BASE,
WYOMING
SOL F05604-01-R-9000
DUE 110300
POC Jonna Hancey, Contract Specialist, Phone 719-556-6805, Fax
719-556-7396, Email jonna.hancey@peterson.af.mil - Rick Orona,
Contract Specialist, Phone (719) 556-7506, Fax (719) 556-7396,
Email
DESC: This is not a Notice of Solicitation. Rather, this is a
follow-up notice to the announcement published in the Commerce
Business Daily (CBD) on 11 Jan 00 regarding the privatization
of the utility systems at FE Warren AFB, WY. The intent of
this pre-solicitation notice is to determine Small Business
interest. A lack of sufficient response from Small Business
will result in this acquisition being solicited on an unrestricted
basis (full and open competition). Background: Based on the
1997 Defense Reform Initiative Directives (DRID), the Air Force
is studying the feasibility of privatizing the electrical and
natural gas distribution systems, at FE Warren AFB in accordance
with 10 USC 2688, Utility Systems: Conveyance Authority. Privatization
is defined as the transfer of ownership and operations and
maintenance responsibilities of Government owned systems to
a municipal, private, regional, district or cooperative utility
company or to another entity. Operation and maintenance includes
such items as environmental compliance, maintenance costs,
major systems renovations and upgrades, construction, equipment
and manpower. The goal of the process is to privatize all utility
infrastructures that are determined to be economically feasible
without an adverse mission impact. It is intended that privatization
will ultimately reduce the Air Force_s life-cycle costs for
operating and maintaining utility systems and services. All
privatization projects will be supported by an economic analysis
based on accepted life-cycle costing procedures that demonstrate
the long-term economic benefit and reduced long-term costs.
If the economic analysis determines that privatization is uneconomical,
a contract will not be awarded and bid and proposal costs will
not be paid. The Air Force is currently only funded at a portion
of the estimated contract value. This funding issue must be
resolved by the Air Force prior to contract award. If awarded,
the contract may have a term as long as 50 years. SYSTEM DESCRIPTIONS:
Natural Gas _ The Base_s natural gas distribution system consists
of approximately 31,000 linear feet (lf) of steel and 110,000
lf of polyethylene (PE) pipe ranging from 34 to 8 inches in
diameter. The steel pipe is coated carbon steel with sacrificial
anode cathodic protection. The original carbon steel sections
were installed in the 1950s, and the cathodic protection was
installed in the mid-1980s. There are two separate gas distribution
systems on the north side of the base that are already privatized.
These two systems are owned and maintained by Cheyenne Light,
Fuel and Power. The system inventory yields a calculated Replacement
Cost New (RCN) value of approximately $3,948,205. Based on
an estimate of installation dates and useful life for this
type of equipment, the calculated Replacement Cost New Less
Depreciation (RCNLD) is approximately, $2,668,498. Electrical
_ This system consists of three-phase, three-wire line rated
at 15kV. Currently the primary overhead portions total approximately
78,850 circuit feet, and the primary underground portions total
approximately 93,000 circuit feet. The system inventory yields
a calculated RCN value of approximately $13,133,192. Based
on an estimate of installation dates and useful life for this
equipment, the RCNLD is approximately $9,204,366. PROCEDURES:
This sources sought synopsis is being issued to determine the
feasibility of setting aside this potential acquisition for
small business. Business interests shall note the FAR Part
19 North American Industry Classification System (NAICS) and
Size Standards (SS) for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. NAICS/SS: 221210/500, 221122/4 mil megawatt hours.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead not to exceed 30 pages in
length. Firms that previously replied to the 11 Jan 00 CBD
announcement need not resubmit their information. The statement
should include, as a minimum, the following information: (1)
specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capability to purchase, expand, and operate the
utility systems; (4) conceptual rate plan (excluding numerical
analysis or proposed rates) (i.e. will charges for utility
services be developed specifically for service at the individual
base?) (5) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (6) discussion on how you plan to finance the purchase
price of the system(s); (7) statement detailing your understanding
of federal, territorial and local environmental compliance
procedures and regulations for the state of Wyoming and the
U.S. Environmental Protection Agency; (8) business size (large,
small, small-disadvantaged, 8(a), woman-owned). Elaborate proposals
or pricing information are neither required nor desired. Any
innovative and new conceptual ideas to achieve the stated objectives
are encouraged. This request for information is a component
of a systematic approach to implement the Air Force_s privatization
program. If responsive statements are received, clarification
requests and/or an industry conference may be scheduled at
FE Warren AFB in the future. This announcement is based upon
the best information available, may be subject to future modification,
is not a request for proposal and in no way commits the Government
to take action. Responses to this notice as well as any questions
must be directed to 21 CONS/LGCZA, Attention: Jonna L. Hancey,
135 East Ent Avenue, Suite 101, Peterson AFB, CO 80914-1385.
Phone (719) 556-6805. Alternate POC: Rick Orona Phone (719)
556-7506. Responses are by 03 Nov 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-01-R-9000&LocID=532
LINKDESC:
notice
EMAILADD: jonna.hancey@peterson.af.mil
EMAILDESC:
CITE: (D-286 SN504251)

[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION AT VANDENBERG AFB CA
SOL F05604-01-R-9002
DUE 110300
POC Carroll Thompkins, Contract Specialist, Phone 719-556-4321,
Fax 719-556-4756, Email carroll.thompkins@peterson.af.mil -
Rick Orona, Contract Specialist, Phone (719) 556-7506, Fax
(719) 556-7396, Email
DESC: DESC: This is not a Notice of Solicitation. Rather, this
is a follow-up notice to the announcement published in the
Commerce Business Daily (CBD) on 03 March 1999 regarding the
privatization of the utility systems at Vandenberg AFB, CA.
The intent of this pre-solicitation notice is to determine
Small Business interest. A lack of sufficient response from
Small Business will result in this acquisition being solicited
on an unrestricted basis (full and open competition). Background:
Based on the 1997 Defense Reform Initiative Directives (DRID),
the Air Force is studying the feasibility of privatizing the
wastewater collection system at Vandenberg AFB in accordance
with 10 USC 2688, Utility Systems: Conveyance Authority. Privatization
is defined as the transfer of ownership and operations and
maintenance responsibilities of Government owned systems to
a municipal, private, regional, district or cooperative utility
company or to another entity. Operation and maintenance includes
such items as environmental compliance, maintenance costs,
major systems renovations and upgrades, construction, equipment
and manpower. The goal of the process is to privatize the utility
infrastructure if it is determined to be economically feasible
and does not adversely impact the mission . It is intended
that privatization will ultimately reduce the Air Force_s life-cycle
costs for operating and maintaining utility systems and services.
All privatization projects will be supported by an economic
analysis based on accepted life-cycle costing procedures that
demonstrate the long-term economic benefit and reduced long-term
costs. If the economic analysis determines that privatization
is uneconomical, a contract will not be awarded and bid and
proposal costs will not be paid. The Air Force is currently
only funded at a portion of the estimated contract value. This
funding issue must be resolved by the Air Force prior to contract
award. If awarded, the contract may have a term as long as
50 years. SYSTEM DESCRIPTION: Wastewater is collected throughout
Vandenberg AFB from the pump station. Servicing most of the
Main Base area, a 24-inch main sewage pipeline runs underground.
A portion of the wastewater generated in the Main Base area
flows by gravity to the 18-inch line and on to the treatment
plant. In other areas, the wastewater flows to a lift station
where it is pumped up into the gravity system. From there it
flows by gravity to the 18-inch line and on to the Treatment
Plant. Within the Main Base wastewater collection system there
are seven distinct collection areas. In the largest area, all
of the generated wastewater is collected and flows by gravity
to the Treatment Plant. North and South Vandenberg facilities
rely on septic tanks and package plants for sewage disposal.
Raw sewage is moved through the system via 15 Base-wide lift
stations and is pumped through a pipeline running to the City
of Lompoc_s Wastewater Plant. A large number of Base-wide septic
systems have reached their life expectancy. Replacements of
septic systems on Base are being conducted on a three-phase
plan. Currently 10%-15% of the septic tanks on Base have been
replaced or modified to fit current usage. The wastewater collection
system consists of clay tile, cast iron, asbestos-cement, and
orange (a form of compressed tarpaper) piping. There are 118
miles of underground sewage pipelines on Vandenberg AFB ranging
in diameter from 6-inches to 24-inches. The average sewage
flow from the Base is approximately 1.32 million gallons per
day. The total volume of sewage treated for Vandenberg AFB
at the Wastewater Treatment Plant for FY 98 was 654.0147 million
gallons. The average monthly flow was 54.5012 million gallons
and the average day flow was 1,797,200 gallons. The replacement
cost new less depreciation of this system is $6,453,927. PROCEDURES:
This sources sought synopsis is being issued to determine the
feasibility of setting aside this potential acquisition for
small business. Business interests shall note the FAR Part
19 North American Industry Classification System (NAICS) and
Size Standards (SS) for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. NAICS/SS: 221320/$5.0. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
not to exceed 30 pages in length. Firms that previously replied
to the 03 Mar 99 CBD announcement need not resubmit their information.
The statement should include, as a minimum, the following information:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capability to purchase, expand, and operate the
utility systems; (4) conceptual rate plan (excluding numerical
analysis or proposed rates) (i.e. will charges for utility
services be developed specifically for service at the individual
base?) (5) ideas regarding conjunctive metering and billing
for service on base (excluding numerical analysis or proposed
rates); (6) discussion on how you plan to finance the purchase
price of the system(s); (7) statement detailing your understanding
of federal, territorial and local environmental compliance
procedures and regulations for the state of California and
the U.S. Environmental Protection Agency; (8) business size
(large, small, small-disadvantaged, 8(a), woman-owned). Elaborate
proposals or pricing information is neither required nor desired.
Any innovative and new conceptual ideas to achieve the stated
objectives are encouraged. This request for information is
a component of a systematic approach to implement the Air Force_s
privatization program. If responsive statements are received,
clarification requests and/or an industry conference may be
scheduled at Vandenberg AFB in the future. This announcement
is based upon the best information available, may be subject
to future modification, is not a request for proposal and in
no way commits the Government to take action. Responses to
this notice as well as any questions must be directed to 21
CONS/LGCZA, Attention: Carroll Thompkins, 135 East Ent Avenue,
Suite 101, Peterson AFB, CO 80914-1385. Phone (719) 556-4231.
Alternate POC: Rick Orona Phone (719) 556-7506. Responses are
due by 3 Nov 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-01-R-9002&LocID=532
LINKDESC:
notice
EMAILADD: carroll.thompkins@peterson.af.mil
EMAILDESC:
CITE: (D-286 SN504256)

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

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--NEWSLETTERS AND FOLDED FORMS
SOL Program C770-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030101
and ending 022802 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
15 orders per year for approximately 10,000 to 400,000 copies
of 2 to 16 pages per order. Sizes 216 x 279 mm (8 x 11") and
381 x 229 mm (15 x 9"). Print in one or two Pantone ink color(s).
Operations include film making, proofs, printing, binding,
packing, deliver f.o.b. destination in Washington, DC area
and ship/mail f.o.b. contractor's city. Quality attributes
levels II & III. Bid opening anticipated in January 2001. Bid
request on firm's letterhead.
CITE: (W-287 SN5042D3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--NEWSLETTERS, CARDS, AND POSTCARDS
SOL Program C463-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030101
and ending 022802 for Defense Automated Printing Service. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Arlington,
VA. Newsletter: 6 orders for approximately 17,000 to 20,000
copies of 4 pages per order. Card and Postcard (face and back):
4 orders for approximately 25,000 copies per order. Size: Newsletter
- 216 x 279 mm (8 x 11"), Card - 76 x 194 mm (3 x 7-5/8"),
Post card 152 x 98 mm (6 x 3-7/8"). Printing in four color
process. Operations include electronic prepress, binding, packing,
deliver f.o.b. destination and mail f.o.b. contractor's city.
Quality Level III. Contractor furnish paper. Bid opening anticipated
during the month of January 2001. Request bid invitation by
letter to the above address.
CITE: (W-287 SN5042B6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--SADDLED-STITCHED PUBLICATIONS
SOL Program C760-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030101
and ending 022802 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
25 orders per year for approximately 600 to 332,500 copies
of 16 to 124 pages per order with separate or self cover. Size
213 x 276 mm (8-3/8 x 10-7/8"). One or two colors. Operations
include film making, printing, saddle-stitch, drilling, packing,
and distribution. F.o.b. destination in Washington, DC area
and ship/mail f.o.b. contractor's city. Quality attributes
levels II & III. Bid opening anticipated in January 2001. Bid
request on firm's letterhead.
CITE: (W-287 SN5042D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING/OFFSET PRESS
SOL Program 4582-S
DUE 111400
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 (extension 18 and 11) for information of a
technical nature
DESC: Single award term contract for 1 year (base year period
of Date of Award through December 31, 2001) and 4 option year
periods (January 1, 2002 through December 31, 2002; January
1, 2003 through December 31, 2003; January 1, 2004 through
December 31, 2004; and January 1, 2005 through December 31,
2005 ) for Miamisburg, Ohio. The objective of this Contract
is to provide MEMP, Miamisburg, Ohio Energy with duplicating/copying/offset
press, bindery, and delivery In the accomplishment of this
objective the Contractor shall: Provide all facilities, equipment,
personnel, transportation, maintenance, expendables, and systems
required in the performance of this contract. Approximately
2,000 print orders. Approximately 121 originals per order.
Government to furnish: Camera copy. Material to be picked up
from and delivered f.o.b. destination to Miamisburg, Ohio.
Production time 2 HOURS up to 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-287 SN5042K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: T--VIDEO EDITING SERVICES
SOL RFQ01000004
DUE 102000
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for video editing services. The Media Services Division produces
approximately fifty videos per year that require non-linear
editing. The vendor must be able to perform the following:
final edit sequence; narration, sound effects, titles, and
graphics/ animation, music, and videotape (into a well-paced,
continuous, and effective end product) without continuous or
direct assistance. Work is performed on-site using Government-owned
equipment. Hours of operation are 8AM - 5PM, Monday through
Friday, except Government holidays. Some overtime may be required
(pending approval of Contracting Officer). Vendor must have
a minimum of five (5) years experience including non-linear
(Avid Product) editing and two (2) years of experience editing
law enforcement related material. Experience must include the
following categories of work: Documentary, Dramatic, Promotional,
and How To. This is considered a commercial service. Simplified
acquisition procedures apply. A copy of the Request for Quotation
must be requested in writing. Send request to Federal Law Enforcement
Training Center, ATTN: C. Doster, Procurement/Bldg 93, Glynco,
GA 31524. A copy may be requested via fascimile at (912) 267-3132.
Telephonic requests will not be honored. Refer any questions
to Cindy Doster at (912) 267-2886. This is a small business
set-aside acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ01000004&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-287 SN5042L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: T--BASE NEWS PAPER
SOL FA441601R0060
DUE 102400
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Danita Davis, Contract Specialist, Phone 3019812303, Fax 3019811913,
Email
DESC: This solicitation if for the publisher to produce a weekly
newspaper to be known as _Capital Flyer_, a commercial enterprise
newspaper published to provide news and command information
to personnel of Andrews AFB, MD. This publication is subject
to the requirements of Department of Defense Instruction (DODI)
5120.4, Air Force Instruction (AFI) 35-101 and the regulations
and instructions incorporated therein by references. This acquisition
will be accomplished using commercial procedures in accordance
with the Federal Acquisition Regulation Part 15. The applicable
SIC is 2711. The period of performance will be for a basic
period of 2 years with 2 two-year option periods. The Government
reserves the right to exercise the options. The solicitation
number for this solicitation is FA4416-01-R0060. The closing
date and time for submission of offers is 24 Oct 2000 at 4:30
p.m. eastern standard time. The solicitation, notices and all
amendments will be posted and available for viewing and downloading
on the Government Electronic Posting Systems (EPS) site at
www.eps.gov. No paper copies will be issued. When the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal must have a commercial and government entity code
(CAGE Code) and be registered in the Central Contractors Registration
(CCR) at www.ccr2000.com. This notice does not obligate the
Government toward a contract, it does not restrict the Government
in its ultimate approach, nor does it obligate the government
to pay for any proposal preparation cost. Interested parties
please contact SSgt Rodrigues at 301 981-2385 or email betty.rodrigues@andrews.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA441601R0060&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-287 SN5042M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SADDLE STITCHED PLANNING CALENDARS
SOL Jacket 529-939
DUE 103100
POC Susan Williams, 757-873-2800
DESC: This requirement is for 200,000 5-1/2 x 8-1/2" saddle stitched
pamphlets with 44 text pages plus covers. Text prints in 2
colors. Cover is stamped with imitation gold foil. Ships to
approximately 265 addresses f.o.b. contractor's city. Ship
date is December 4, 2000. Quality level 2 applies. Request
bid package on your firm's letterhead or download from the
Government Printing Office web site. Telephone/fax/telegraph
requests for bid packages are not acceptable.
LINKURL: http://www.gpo.gov
LINKDESC:
CITE: (W-287 SN5042R3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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 C74-S
POC Gloria Robertson, 202-512-0310
DESC: Program C74-S, Single award term contract for the period
of March 1, 2001 to February 28, 2002. The Army Lawyer, DA
PAM 27-50-XXX, self or separate- covered pamphlet (8-3/8 X
10-7/8"). Monthly with one special ordered placed. Quantity:
7,100 to 7,400 copies per order with 24 to 200 pages per order.
Operations includes electronic prepress, film making, printing,
binding, packing and distribution. Quality level IV. Furnished
material must be picked up in Charlottesville, Virginia. Bids
offered are f.o.b. contractor's city for all mailed shipments
and f.o.b. destination for all others shipments. Bid opening
anticipated during the month of February 2001. Request bid
by invitation letter to the address above.
CITE: (W-287 SN5042S5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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 C727-S
POC Gloria Robertson, 202-512-0310
DESC: Program C727-S, Single award term contract for the period
of March 1, 2001 to February 28, 2002. Alcohol, Tobacco and
Firearms Quarterly Bulletin, separate covered, saddle-stitched
pamphlet and perfect bound book (5-7/8 x 9-1/8"). Quarterly.
Quantity: 1,900 to 3,000 copies per order with 16 to 170 pages
per order. Operations includes electronic prepress, printing,
binding, packing, and distribution. Furnished material must
be picked up in Washington, DC. Bids offered are f.o.b. destination.
Quality level IV. Bid opening anticipated during the month
of February 2001. Request bid by invitation letter to the address
above.
CITE: (W-287 SN5042S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--REPORT FROM CONFERENCE!!
SOL MKQXQ10024
DUE 103100
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
will receive 2 copies of the final report of the annual meeting
of the American Society for Cell Biology, located in Bethesda
MD,. Pursuant to 41 U.S.C. 253 (c)(1) Only one responsible
source and no other supplies or services will satisfy the agency's
requirements. 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. Response 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, the order will be awarded
to American Society for Cell Biology. SIC/Size 9999/500 employees.
This is a notice of intent and there is no solicitation package.
See Note 22*****. For information contact Mary Kimble, Contracting
Officer. *****
CITE: (W-287 SN504294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--REPORT FROM CONFERENCE
SOL MKQXQ10027
DUE 103100
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: The National Institute of Environmental Health Sciences
will receive 2 copies of the conference proceedings from the
128th Annual American Public Helath Association Broadcast,
located in Washington DC. on November 12-16,2000 Pursuant to
41 U.S.C. 253 (c)(1) Only one responsible source and no other
supplies or services will satisfy the agency's requirements.
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. Response 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, the order will be awarded
to American Public Health Association. SIC/Size 9999/500 employees.
This is a notice of intent and there is no solicitation package.
See Note 22*****. For information contact Mary Kimble, Contracting
Officer. *****
CITE: (W-287 SN504299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--PROCESS REENGINEERING WORKSHOPS
SOL N00178-01-R-1006
DUE 110800
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to contract on a sole source basis with the O'Connor Peters
Group, Inc. (OPG), 805 N.W. 12th Street, Blue Springs, MO for
a series of rapid rate process reengineering workshops for
FY00 and FY01. These workshops involve team formation, process
reengineering training, and total reengineering of three processes
within a four-day period. OPG is the only firm capable of providing
these services. Based on their prior experience and knowledge
of operations and process reengineering at other NSWC Divisions.
The solicitation is planned for issuance approximately 25 October
2000 with a closing date of approximately 08 November 2000.
This requirement is being processed under Simplified Acquisition
Procedures (SAP) in accordance with FAR 13.5. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, synopses and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-287 SN5042D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: V--SHUTTLE BUS SERVICES
SOL Reference-Number-WPX-01-0006
DUE 112700
POC Sandra English, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email sandra.english@gsa.gov - Janice Eskridge,
Contract Specialist, Phone (301) 457-6007, Fax (301) 457-6600,
Email
DESC: The contractor shall furnish all labor, supervision, materials
and equipment to provide regularly scheduled Shuttle Bus Services
for the Suitland Federal Center, located in Suitland, Maryland.
Performance is expected to begin o/a January 13, 2001 and will
continue through January 12, 2002. The government shall have
a unilateral option to extend the term for four consecutive
years on a year-to-year basis. This sealed bid solicitation
will be issued o/a October 27, 2000. This procurement is set
aside for Small Business. All responsible sources may submit
a bid which shall be considered by the Agency. GSA is issuing
this solicitation electronically and manually. Interested parties
may access the solicitation at http://eps.gov. This site provides
instructions for downloading the solicitation file
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WPX-01-0006&LocID=301
LINKDESC:
notice
EMAILADD: sandra.english@gsa.gov
EMAILDESC:
CITE: (D-286 SN504243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICES - OFFICIAL TRAVEL
SOL F45613-01-Q-0002
DUE 112000
POC Karen Carter, Contract Specialist, Phone (509)247-2163, Fax
(509)247-8684, Email karen.carter@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: Provide all labor, personnel, equipment, tools, materials,
supervision, training and other items necessary to perform
Commercial Travel Services at Fairchild AFB, Washington. Services
to include but are not limited to providing Official Travel
Service for active duty military, Department of Defense (DOD)
civilian, and their dependents. This acquisition will be accomplished
using simplified acquisition procedures in accordance with
Federal Acquisition Regulation Parts 12 and 13. This acquisition
will be advertised as a small business set-aside with North
American Classification System Code 561510 (business size requirement
is $1.0M in commission per year, excluding third party revenue,
i.e., Government). The performance period is one base year
beginning 1 Jan 01 through 31 Dec 01, plus one option year
beginning 1 Jan 02 through 31 Dec 02 and two 6-month option
periods beginning 1 Jan 03 through 30 Jun 03 and 1 Jul 03 through
31 Dec 03. Interested parties may download the solicitation
from www.eps.gov on or about 30 Oct 00. No paper copies of
this solicitation will be issued. Offers shall be submitted
via paper copy. The closing date and time for submission of
offers will be contained in the solicitation package. When
the solicitation is posted, it is imperative interested parties
review this site frequently for any updates/amendments. By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) at www.ccr2000.com database prior
to award, during performance, and through final payment of
any contract resulting from this solicitation. Lack of registration
in the CCR database will make an offeror ineligible for award.
The Unit Small Business Specialist is Mr David Olson, at (509)
247-4880; link to USAF Small Business, http://www.selltoairforce.org;
line to SBA, http://sba.gov; link to the Unit public information
website, http://www.fairchild.af.mil/92arw/index.htm. All responsible
sources may submit a quote which shall be considered by the
agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-01-Q-0002&LocID=761
LINKDESC:
notice
EMAILADD: karen.carter@fairchild.af.mil
EMAILDESC:
CITE: (D-287 SN5042G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: V--BILLETING SERVICES
SOL 00T0010
DUE 111700
POC Beth Rosa, MSgt, 609-645-6096
DESC: This is a pre-solicitation notice. The 177 Fighter Wing,
New Jersey Air National Guard, at 400 Langley Road in Egg Harbor
Township, NJ, proposes to award a contract for billeting services
to be provided during monthly Unit Training Assembly periods.
It is anticipated that a firm fixed price contract will be
awarded as a result of this solicitation. The applicable SIC
code is 7011
EMAILADD: Bethelee.Rosa@njatla.ang.af.mil
EMAILDESC:
CITE: (W-287 SN5042G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY--NEW LONDON/GROTON,
CT AREA.
SOL N00102-01-Q-1901
DUE 101900
POC Victoria Cook, Contract Specialist @ 207-438-3881 or fax
207-438-1251.
DESC: Motel accommodations to support PNS personnel traveling
to work at the sub-base located in Groton, CT. Must be efficiency
units only. SCHEDULE: 10/23/00 through 09/28/01, (7)rooms for
340 days, total of 2380 room days. Any property utilized must
have passed a site inspection as previously conducted by PNS
off-yard support group personnel. To request a copy of the
solicitation fax your request to 207-438-1251 and ask for a
copy of N00102-01-Q-1901. All requests must be in writing.
Telephone requests will not be honored. This is a commercial
requirement and commercial clauses will apply. Based on urgency,
closing time and date is 3:30 pm local closing time on October
19, 2000 at the Portsmouth Naval Shipyard, Supply Dept., Purchase
Division, Code 535.VC, Portsmouth, NH 03801-2590.
EMAILADD: Cookvl@mail.ports.navy.mil
EMAILDESC:
CITE: (W-287 SN5042L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: V--CONTRACTED OFFICIAL TRAVEL SERVICES
SOL F04626-01-R0002
DUE 111700
POC Bobbie Holt, Contracting Officer, Phone 707-424-7774, Fax
707-424-0288, Email bobbie.holt@travis.af.mil - Joyce Cavales,
Flight Chief, Services, Phone 707-424-7740, Fax 707-424-0288,
Email
DESC: Travis AFB intends to establish a negotiated service contract
for operating a Contracted Travel Office. Period of performance
will be a base period of 1 Jan 2001 through 31 Dec 2001, and
two one-year option periods. Contractor shall provide personnel,
equipment and license to operate a contracted travel office
at Travis AFB for official government travel only. Offerors
will be evaluated using Price Performancae Trade-off. The solicitation
package will be issued on or about 30 Oct 2000. The acquisition
will be 100% small business set-aside. The applicable Standard
Classifications (SIC) is 4724, sz standard is 1.0M, NAICS 56510.
The solicitation will be available EXCLUSIVELY on the electronic
posting system at http://www.eps.gov. Note, Ms Holt's phone
number has changed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-01-R0002&LocID=861
LINKDESC:
notice
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (D-287 SN5042N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: X--LEASE PARKING SPACES/DESIGN-BUILD PARKING STRUCTURE
FOR LEASE
DUE 111300
POC Frank A. Clemons (562) 961-8112
DESC: VISN 22 Network Business Center (NBC) is currently in the
market on behalf of the Va San Diego Healthcare System, 3350
La Jolla Village Dr, San Diego, CA 92161 to enter into a contract/lease
for the following short/long term parking services: (a)
Use of 200 to 300 parking spaces within a five-mile radius
of the VA San Diego Healthcare System for a period of one to
ten years. (b) Design-build, operate, and lease back a parking
structure on the grounds of VA San Diego Healthcare System
with an approximate capacity of 2,150 vehicles using an Enhanced
Use Lease. This is not a Request for Proposal (RFP). This
is a sources sought only. If you are interested in this
parking service requirement, please fax a "Letter of Interest"
To Frank A. Clemons, Contracting Officer, at 562.494.5828.
My telephone number is 562.961.8112.
CITE: (W-287 SN5042O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 7-01
SOL DACW29-01-B-0007
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.

CITE: (W-286 SN504228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 8-01
SOL DACW29-01-B-0008
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.

CITE: (W-286 SN504230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 9-01
SOL DACW29-01-B-0009
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.

CITE: (W-286 SN504231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WATER TREATMENT PLANT, MOODY AFB, GEORGIA
SOL DACA21-01-R-0001
POC Mr. Timothy Corley, (912) 652-5420 (Technical Questions);
Mrs. Lynne Roahrig, (912) 652-5293 (Contractual Questions)
DESC: Provide all necessary labor, and materials to construct
a new 3 million liters per day water treatment plant facility
including a 6000 SF single story process and control building.
Water treatment facility improvements shall include modifications
to the existing on-site wells, existing chemical feed facilities,
and existing electrical, instrumentation, and controls. In
addition, new facilities shall include chemical feed facilities,
nanofiltration membrane skids, packed tower aeration facilities,
yard piping, site paving, landscaping, a standby generator,
and electrical, instrumentation and control equipment. Estimated
cost range of project is from $1,000,000 to $5,000,000. OFFERORS
ARE REQUIRED TO SUBMIT BOTH COST AND TECHNICAL PROPOSAL INFORMATION
AS STATED IN THE SOLICITATION. THE SECTION PROCESS WILL BE
BASED ON A "LOW PRICE, TECHNICALLY ACCEPTABLE"BASIS. THE FOLLOWING
EVALUATION CRITERIA WILL BE USED FOR SELECTION: 1. Contractor
Team Past Performance, 2. Contractor Experience, 3. Effectiveness
of Construction Team Personnel, 4. Reverse Osmosis Original
Equipment Manufacturer (RO OEM) United States Based Sales/Service
Facilities. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
11/03/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than October 31,
2000. Requests may be faxed to 912-652-5828. Documents will
be issued on a first come first served basis until supply is
exhausted. It has been determined that the number of sets be
limited to one (1) per firm. Additional copies will be the
responsibility of the requestor. SOLICITATION REQUESTS MUST
INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-287 SN504281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--REPAIR RAILROAD SYSTEM, NAVAL WEAPONS STATION EARLE,
COLTS NECK, NJ
SOL N62472-00-R-0807
DUE 112000
POC Mr. Anthony Teti, Contract Specialist, 610-595-0624
DESC: This is a Modification to the Source Sought Notice posted
in the CBDNet on July 13, 2000. Printed Issue Date is July
17, 2000: This is now a Pre-Solicitation Notice: The Department
of Navy intends to issue a Request for Proposal (RFP) N62472-00-R-0807
for Preventive Maintenance and Repair to the Railroad System
at the Naval Weapons Station Earle in Colts Neck, NJ. The estimated
Issue date is 20 November 2000 and the estimated Request for
Proposal date is 22 December 2000 at 2:00 p.m. The Small Business
Size Standards by NAICS Industry is 234990 ($17 million). The
contractor shall furnish all labor, transporation, equipment,
materials, supplies and supervision necessary to perform preventive
maintenance repairs to various types of existing railroad facility
IAW the specification. The resultant contract will be a combination
firm-fixed price and Indefinite Quantity contract. The performance
period will commence 30 days after award. The estimated cost
range is between $5,000,000 and $10,000,000. The guaranteed
minimum is the firm-fixed price portion of the contract. There
will be Indefinite Quantity line items for ordering of work
over and above the Firm-Fixed Price portion of the contract.
The wages to be utilized in preparing proposals include Davis-Bacon
and/or Service Contract Act. The award shall be based on best
value to the Government, price, and other factors considered.
Performance period is for 12 months with four (4) 12 month
options to be exercised by the Government if found to be in
its best interest. FAC Clause 5252.217-9301 "Option to Extend
the Term of the Contract Services" and FAR Clause 52-217-8
"Option to Extend Services" are included in this acquisition.
The contract includes the clause titled "Evaluation of Options"
(FAR 52.217-5) except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interest.
Evaluation of options will not obligate the Government to exercise
the option(s). The determination of the best value contractor
proposal will be made based on Source Selection procedures
that provide the evaluation of qualified offerors. Source selection
criteria will be published in the CBD prior to issuance of
the RFP. SIC Code 1629 For questions concerning the subject
notice, please call Mr. Anthony Teti at (610) 595-0624 or fax
to (610-595-0644).
CITE: (W-287 SN5042D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--TREGO ROAD BMP (WATERSHED) IMPROVEMENT PROJECT
SOL RFQ 14-01-003
DUE 111500
POC Mike Bills, Kootenai National Forest, Procurement 406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District is
soliciting quotes for watershed improvement work on the roads
within the Trego Physiographic Analysis Area. Work includes
installation of new culverts, installation of rolling drain
dips and surface water deflectors, road reconditioning, ditch
cleaning, and other items needed to improve Best Management
Practice(BMP)standards. Estimated start work date is July 15,
2001 with a completion date of September 30, 2001. Estimated
price range is between $25,000 and $100,000. Not set aside
for small business.
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-286 SN504226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BUILDING ADDITION
SOL GS-08P-01VJC0002
DUE 103000
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: SIC 1542-Building addition (11'6"x32'). Work includes demo
and disposal of concrete sidewalk and installation of concrete
footing/floor slab and heating and cooling system. Work located
at the US Border Station, US Hwy 281 at Canadian Border, Dunseith,
North Dakota. Security clearances are required for all workers.
Solicitation packages will be available on October 18. Total
time for completion is 90 days. Estimated cost range $25,000
to $100,000. Payment and performance bonding is required. This
solicitation may be made available on the internet http://www.eps.gov.
Drawing(s) will not be available on the internet. To obtain
drawing(s), submit a request (fax or e-mail)to the Contracting
Officer at address listed above. See numbered Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-01VJC0002&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-286 SN504244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS, VARIOUS AREAS,
NAVAL AIR STATION, FALLON, NEVADA
SOL N44255-01-R-7000
POC Belinda Bratcher, 775-426-2926
DESC: Furnish all labor, supervision, equipment, tools, materials,
operations and all associated work as required to perform Firm-Fixed
Price Indefinite-Quantity Roof Repairs the Naval Air Station,
Fallon, Nevada in accordance with contract specifications which
include, but not limited to: Ethylene Propylene Diene Monomer
(EDPM) and PVC Single-Ply roofing systems. The contract guaranteed
minimum is $5,000.00. The SIC Code is 1761 with a size standard
of $7 Million. This solicitation is open to all business concerns.
This acquisition will be competed under the Small Business
Demonstration Program by Source Selection. The contract resulting
from this solicitation will be awarded to that responsible
offeror whose offer, conforming to the solicitation, is determined
to be the most advantageous to the Government considering price
and technical evaluation factors. The combined technical factors
of past performance and experience are approximately equal
to price. The entire solicitation will be released solely on
the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies will not be available). Request for Proposal
will be available on or about 26 October 2000. Locate the solicitation
number N44255-01-R-7000 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. This list is provided
to facilitate subcontracting opportunities only. All prospective
bidders are responsible to visit the ESOL web site frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL web site. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://ccr.edi.disa.mil. FAR Clause
52.232-33 and DFARS Clause 252.204-7004 are applicable to this
procurement. Ensure DUNS number is provided with the proposal.
To receive your DUNS number, call 1-800-333-0505. PROPOSALS
WILL BE ACCEPTED BY FACSIMILE AND E-MAIL ONLY. The e-mail to
send proposals is bratcherBL@efanw.navfac.navy.mil and is also
indicated in the solicitation package. Fax proposals to 775-426-3205.
Tentative proposal due date will be 28 November 2000. (Specific
issue and opening dates to be identified on solicitation.)

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-286 SN504254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--RIGID PAVEMENT REPAIRS AND REPLACEMENT AT VARIOUS
LOCATIONS
SOL N62470-00-B-9461
DUE 111600
POC Veronica Squires, Contract Specialist, 757-444-8065, ext
3024, Contracting Officer Tracy Bryan, 757-444-8065, ext 3095
DESC: Correction: Estimated cost range: $1,000,000.00 to $5,000,000.00.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-287 SN5042A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--SNOW REMOVAL SERVICE
SOL SPO71000R0002
DUE 110800
POC Gary Green, Contract Specialist (614) 692-2951
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision and other items as necessary to remove snow
and ice from approximately 750,000 square feet of roadways
and parking areas surrounding Building 21. This estimate does
not include the sidewalks. Building 21 is located at the Defense
Supply Center, Columbus (DSCC), Columbus, Ohio. Period of Performance
shall be for one year with two one-year options. The project
estimate is from $25,000 to $100,000 per year. A site visit
is strongly recommended and may be arranged by contacting Mr.
Jim Homce at the Construction Office at telephone(614)692-6711.
This solicitation is an RFP and will be available on the
Internet at http://dibbs.dsccols.com/Rfp after October 18,
2000. See Note 1.
LINKURL: http://dibbs.dsccols.com/Rfp
LINKDESC:
CITE: (W-287 SN5042E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR AIR HANDLING SYSTEM, BUILDING 36, SECTION
2C AT 3200 S. SECOND STREET
SOL NMA40201T0001
POC Frank Yonce, Contracting Officer, 314-263-4211 ext 116; Fax
314-263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for repair of air handling system in Building 36,
Section 2C. Work is to include air handler replacement with
related controls and system balancing. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 170
days after notice to proceed. The contractor will be required
to work premium time for any work that may disrupt Government
services.The approximate cost of this project is between $25,000
and $100,000. Simplified Acquisition procedures will be used
and 100% of this project is set-aside for small business.
North American Industry Classification System (NAICS) code
235110, size standard $11.5 million are applicable. A site
visit will be held approximately 7 November 2000. The estimated
closing date for receipt of quotes is 20 November 2000. This
work is located at the National Imagery and Mapping Agency
facilities at 3200 South Second Street, Saint Louis, Missouri.
All sources are advised that this acquisition is subject to
availability of funds. All sources interested in this solicitation
may submit a written request via Facsimile to Frank Yonce,
(314) 263-8024. Telephone requests will not be accepted. Drawings
and Specifications must be purchased from Custom Blueprint
and Supply, Inc., 1632 S Broadway, St.Louis, Mo. 63104, Attention:
Mike Brawley at (314)-231-4475. See Note 1.
EMAILADD: yoncef@nima.mil
EMAILDESC:
CITE: (W-287 SN5042F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--TRAINING AREA ROAD SHOULDERS EROSION REPAIRS
SOL DAKF23-01-Q-0001
DUE 102000
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Training Area Roads Shoulders Erosion Repairs. The
surface underlying the geotextile is not required to be worked
to smooth any irregularities. The geotextile shall be laid
on the existing contour and slopes. However, the are underlying
the geotextile shall be groomed to remove any protrusions that
could damage the geotextile. The ground under the edges of
the fabric (2' inside and 2' outside the border of the fabric)
will be tamped to reduce erosion in those areas once the stone
is placed. Install geotextile. The selected sections of road
shoulders will be lined with a nonwoven geotextile fabric along
the ditch bottom and up the shoulders of the immediate banks.
The nominal width of the geotextile will be 8'. In those areas
where the ditch erosion and shoulder is more than 8', the geotextile
will be sized as to extend 18" byond the limits of erosion.
The geotextile will be fastened to the earth with 6" long spikes
every 2' along the edges. The riprap shall be carefully placed
ont he geotextile liner in such a manner that adjacent stones
are in close contact and, in general, have their greatest dimensions
across the slope. Rearranging of indivdual stones by mechanical
equipment will be permitted to the extent necessary to obtain
a reasonably well-graded distribution of stone sizes . The
riprap will extend beyond the geotextile and lay on unprepared
soil where the eroded area is wider than the geotextile. The
riprap will extend up to the top of the slopes. The period
of performance is 180 calendar days. Forth coming contract
will be firm-fixed price. The estimated range forthis project
is $25,000 to $100,000. This acquisition is 100% set-aside
for Small Business. For the purpose of determining Small Business
size, NAICS 23499 for this acquisition the average annual receipts
of concern and its affiliates forthe preceding three fiscal
years must not exceed $27.5 million. Fort Campbell is using
the Internet for advertising and issuing solicitations. Solicitation
packages downloaded from Directorate of Contracting's Home
Page will be in the Adobe Portable Document Format (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a proposal which shall be
considered by this agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-287 SN5042H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--DESIGN BUILD PROJECT FOR THE REPLACEMENT OF EXISTING
GENERATORS AT SOCIAL SECURITY ADMINISTRATION'S NATIONAL COMPUTER
CENTER UTILITY BUILDING, WOODLAWN, MARYLAND
SOL GS-03P-00-DXC-0018
DUE 121100
POC Josephine Santiago, Contract Specialist, Phone (215) 656-6141,
Fax (215) 656-5839, Email josephine.santiago@gsa.gov - Daniel
Correnti, Contracting Officer, Phone (215) 656-6152, Fax (215)
656-5839, Email
DESC: The following changes are hereby made to the CBD Synopses:
1. The solicitation issuance date has been changed from _on
or about October 17, 2000_ to October 27, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0018&LocID=55
LINKDESC:
notice
EMAILADD: josephine.santiago@gsa.gov
EMAILDESC:
CITE: (D-287 SN5042I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALLATION OF EPOXY FLOOR AND WALL SYSTEM
SOL RFQ SNP-1-1
DUE 101300
POC Cornelia Printz, Contract Officer 540-999-3573
DESC: Amendment to cancel this RFQ.
CITE: (W-287 SN5042R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--ROCK FOR CONSTRUCTION OF (2) DIKES @ MILE 9, MISSOURI
RIVER, NAPOLEON, MISSOURI
SOL DACW41-01-Q-0001
DUE 111400
POC Kathy Peat at 816 983-3848
DESC: The work and services to be performed consists of 14,000
tons of quarry run stone. The stone shall be broken, quarry-run,
durable stone that will not materially disintegrate under action
of air and water. The maximum size of any one stone shall be
3,000 pounds. Stone must be delivered to the banks of the Missouri
River between river mile 30 and 0. The contractor will need
to supply 3,000 to 4,000 tons of rock per week. Solicitation
packages will be issued on or about 19 October 2000. Proposals
will be accepted on or about 14 November 2000. Estimate time
of completion: 150 Calendar days. Estimate cost of proposed
procurement: $50,000.00 to $100,000.00. To request a solicitation
package please fax your requests to 816 426-5169 or mail your
request to U.S. Army Corps of Engineers, 601 E. 12th Street,
Kansas City, Missouri 64106-2896. Questions of a technical
nature may be addressed to Mr. Mike Chapman at 816 983-3640.
Questions of a contractual nature may be addressed to Ms. Kathy
Peat at 816 983-3848.
CITE: (W-287 SN5042N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RECEIVER, UPPER
SOL DAAE20-00-T-0416
DUE 103100
POC Contract Specialist: Mary Robbins (309) 782-3818; PCO: Jerry
L. Yowell, (309) 782-6736
DESC: Ref: CBD Submission No. 504213. SUBJECT is corrected to
read, "10--RECEIVER, UPPER."
CITE: (W-287 SN5042I7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--BOLT, AUTOMATIC WEAPON, M2
SOL DAAE20-00-T-0416
DUE 103100
POC Contract Specialist: Mary Robbins (309) 782-3818; PCO: Jerry
L. Yowell, (309) 782-6736
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAE20-00-T-0416.
This solicitation is restricted to Colt's Manufacturing, FNMI
and Saco Defense, Inc., the three companies in the Small Arms
Base pursuant to 10 USC 2431. The solicitation is issued under
simplified acquisition procedures. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 90-45, final rules effective
January 1997. The Standard Industrial Code (SIC) is 3484. Item
to be acquired: 561 each Receiver, Upper, NSN 1005-00-017-9550,
IAW TDPL P/N 8448603, to be used on the M16 Series Rifle. Packaging
Preservation and level of packing is commercial. Quantity per
unit package is 01. Delivery will be FOB origin. Solicitation
provision at 52.212-1, Instructions to Offerors-Commercial,
is hereby incorporated by reference. The line item on this
solicitation will be awarded on an aggregate basis. Only one
award will result from this solicitation. Award will be made
to the lowest priced offer. Delivery will be 120 days after
award or sooner. Offerors must provide earliest delivery time
and payment terms. Inspection and acceptance shall be in accordance
with commercial practices; i.e., Certificate of Conformance.
Based on an acquisition strategy that this solicitation will
be a "commercial buy" using Government technical data packages
(commercial items with minor modifications offered for sale),
the following addenda is recommended: "The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the DCMA. In addition,
a copy of the signed certificate shall also be attached to
or entered on copies of the SF 1449 accompanying the shipment.
The certificate shall confirm that supplies or services conform
in all respects with all contract requirements, and all statements
on the SF 1449. The contractor shall implement and maintain
a quality system that ensures the functional and physical conformity
of all products furnished under this contract. The quality
system shall achieve defect prevention and process control,
providing adequate quality controls throughout all areas of
contract performance. At any point during contract performance,
the Government will have the right to review this quality system
to assess its effectiveness in meeting contract requirements.
The contractor shall provide the company's standard commercial
warranty coverage for all products furnished under this contract.
The Government reserves the right to require a subsequent or
limited inspection report if changes are made to the Government
or contractor technical data, or the contractor makes a significant
change in production processes and/or type of material." Technical
data package (TDP) is proprietary to Colt's Mfg. Non-disclosure
agreements submitted in response to the previous procurement
are valid and new ones are not required. Accordingly, the TDP
in your possession may be used to respond to this solicitation
and any resultant contract. If a non-disclosure agreement has
not been signed and submitted for the subject requirement,
one must be signed and submitted prior to the M16 technical
data being provided to your company for proposals offered.
Demilitarization Small Arms Weapons and Parts, and Accessories
(Category I Munitions List Items) and 52.2100-4500, Attachment-Demilitarization
by Melting/Demilitarization of Surplus Small Arms Weapons and
Parts apply to this solicitation and any resultant contract.
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications can
be obtained by calling the point of contact listed in this
notice. Clause 52.212-4, Contract Terms and Conditions Commercial
Items; Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items;
and Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, are hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Simplified Acquisition Procedures are authorized
per FAR Part 13.500. Signed and dated offers are due by 3:00
P.M. eastern daylight time, October 31, 2000. In accordance
with Clause LF6026, Offerors are to use the following address
and telephone number for datafaxed proposals: TACOM-RI, ATTN:
AMSTA-LC-CSC-C/Mary Robbins, (309) 782-3813 (FAX No.).
CITE: (W-287 SN5042I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: FILTER, LIGHT, OPTICAL, NSN: 1240-01-313-9514,
P/N: 13077380-509, QTY: 10 EACH
SOL DAAH23-01-Q-0013
DUE 112000
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)955-9220
DESC: PRON: AX0C9128AX, NOUN: Filter, Light, Optical, NSN: 1240-01-313-9514;
P/N: 13077380-509, Quantity: 10 each. Applicable to the CD-TADS/PNVS.
FOB Destination to Orlando, FL. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are Lockheed Martin Corp., Orlando,
FL 32819-8907, and Raytheon Co., Danbury, CT 06810-7589. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (HYPERLINK
http://www.redstone.army.mil/cmo/) and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256)955-9220. See Numbered
Notes 23 and 26.
CITE: (W-286 SN504225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EMERGENCY POWER SUPPLY EAGLE PITCHER P/N CAP-12115C
SOL N00104-01-R-K009
DUE 112900
POC D. Duval
DESC: NSN 1377-01-312-3511 ES, EY28, QTY 1,616 EA, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class AC@ explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 30. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-287 SN504277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-27/A PROPELLANT ACTUATED INITIATOR
SOL N00104-01-R-K008
DUE 120800
POC D. Duval
DESC: NSN 1377-01-116-3196, MF72 (OEAA), Qty 636 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Oct 30. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-287 SN504278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-9B/P INFLATION DEVICE USED TO INFLATE THE PILOT'S
LIFE PRESERVER
SOL N00104-01-R-K011
DUE 112900
POC D. Duval
DESC: NSN 1377-01-454-9864ES, BY 81, Qty 787 Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 30. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-287 SN504279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK 19 MOD 0
SOL N00104-01-R-K004
DUE 112900
POC Dana McMullen
DESC: NSN 1377-00-793-9926, Qty 3,638 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is 100% Small Business Set-Aside. "100% option clause included,
180 days". NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Oct 29. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-287 SN504282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SWU-62/A, EXPLOSIVE ACTUATED SWITCH XW71
SOL N00104-01-R-K014
DUE 112900
POC Dana McMullen
DESC: NSN 1377-01-130-6281, XW71, NAVAIR DWG 850AS138, Qty 66
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Oct 30. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-287 SN504289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 CANOPY ROCKET MOTOR
SOL N00104-01-R-K002
DUE 120400
POC T. S. Bower
DESC: NSN 1377-01-454-9321(SS67), Qty 265 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 300 days". NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Oct 30. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-287 SN504290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 109-1 CANOPY ROCKET MOTOR
SOL N00104-01-R-K002
DUE 120400
POC T. S. Bower
DESC: NSN 1377-01-454-9321(SS67), Qty 265 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 300 days". NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Oct 30. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-287 SN504291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M55 ELECTRIC IGNITION ELEMENT
SOL N00104-01-R-K021
DUE 112900
POC A. L. Artz
DESC: NSN 1377-01-213-6171-M264, Qty 44 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is 100% Small Business Set-Aside. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Oct 30. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-287 SN504298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--B/D/E WINDSHIELD
SOL F09603-01-R-22441
DUE 120400
POC Nicole Furlough/WR-ALC/LFKB; 912-926-5531
DESC: Spares (applicable to the F-15S aircraft) to be purchased:
Item 0001: 1560-01-384-3372FX; QTY: 4 each; NOUN: B/D/E Windshield;
PART NUMBER: 166700-05; MATERIAL: Polycarbonate/Acrylic;
DIMENSIONS: 4'X4'; FUNCTION: Form Shield for Pilot. DELIVERY:
28 FEB 2001; DESTINATION: FB2065 (2 ea), DA4SGZ (2 ea); ANTICIPATED
ISSUE DATE: 3 NOV 2000. SOLE SOURCE: Sierracin/Sylmar (12035).
Please see notes: 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042C5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--AIRCRAFT SKIN
SOL SP0470-01-R-0461
DUE 113000
POC Terri Gruber, ph # 804-279-3288
DESC: YPG99287000280, NSN 1560-00-673-5234, Skin, Aircraft. Lockheed
Martin Corp., cage 98897, P/N 342326-6L, Rev. "AA". Approved
Sources: Honeycomb Co of America, Inc., cage 99115. Total Qty
= 40 each. First Article/Preproduction Approval Required by
Government testing on two (2) units. Origin Inspection I/A/W
QAP 007 Required. Delivery at Destination, Parcel Post Address
for line item 0001: Distribution Depot San Joaquin, Trans Ofc
PO Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Depot San Joaquin, 25600 S Chrisman
Rd, REC WHSE 10, Tracy CA 95376-5000. Deliver within 630 days
ARO (i.e. FAT delivery = 210 days ARO, Test/Eval = 150 days,
Production delivery = 270 days AFAA). Critical Application
Item. This solicitation contains a 100% option to increase
quantity. This is a request for a written offer; please submit
offers to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri
Gruber, BU812. The solicitation issue date is October 31, 2000.
Anticipated Award Date: January 31, 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Technical Data Package Availability: DSCR does
NOT 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 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN5042N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BASE
SOL M00146-01-Q-L002
DUE 110600
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (10) ten each Bases, P/N 136120-2,
manufactured by Honeywell, cage code 64547.The next higher
assembly is a regulator, NSN 1660-00-650-6591. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
NAICS code is 336412. Note: There are no drawings available.
No phone request ,only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. See Note 26. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-286 SN504224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--RECEIVER SUBASSEMBLY FOR THE APQ-170 RADAR, MC-130H
AIRCRAFT
SOL F09603-01-Q-61279
DUE 112700
POC Wayne Masters, WR-ALC/LUKA 912-926-2477
DESC: The government has a requirement to acquire 3 EA, Receiver
Sub-assemblies for the APQ-170 Radar system. PN: 882174-1,
NSN: 5841-01-467-8681SO FOR: Systems and Electronis Inc, Electronic
Systems, 210 Evans Lane, St. Louis, MO. 63121-1126. CBD Notes:
Notes 22 and 26 apply. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-287 SN5042B0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--INDEFINITE QUANTITY CONTRACT (IQC) FOR A C-130 AIRCRAFT
FILTER ELEMENT, FLUID
SOL SP0470-01-R-0429
DUE 112700
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00237043508. This solicitation will contain 1
NSN for a C-130 Aircraft Filter Element, Fluid. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply per QPL 83860-20: Pall Aerospace
Corp., Cage 18350 and PTI technologies, Cage 05228. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1650-00-484-6918; P/Ns Pall: AC-6091F-1248 or PTI: 7578970;
AEQ: 3,375 each. Delivery: FOB/Acceptance at Origin, 100 days
ARO. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 1 November 00. The anticipated award
date is 2 February 01. Reference notes 9, 23 and 26. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN5042D8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--FILLER VALVE, AIRCRAFT
SOL SP0475-01-R-0399
DUE 113000
POC LT Ed Pidgeon/BV417/JUPA/(804-279-3079). Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-01-431-8106/YPG00112000421. Part
#: 1166-20002-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule: 55 each, 80
DARO. Unrestricted. Proposed procurement contains 100% option
for increased quantities. Intended source is Aero Union Corp.
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: htttp://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN5042H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RIB FORGING, MAIN LANDING GEAR
SOL N0038300YZ421
DUE 113000
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1710-01-476-2865-BP, Ref Nr 939017-103, Qty 30 EA,
Delivery FOB Origin--NO drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-287 SN504297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F64133-01-R-0002
DUE 101800
POC Christopher Kaes, Contracting Officer, Phone 671-366-2358,
Fax 671-366-1103, Email ChrisK@andersen.af.mil
DESC: Amendment 0001 to solicitation F64133-01-R-0002 is issued
to make minor administrative corrections and to publish a cumulative
list of prospective offeror's questions and answers. Offer
due date remains unchanged as 18 Oct 00 / 4 PM local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-01-R-0002&LocID=644
LINKDESC:
notice
EMAILADD: ChrisK@andersen.af.mil
EMAILDESC:
CITE: (D-287 SN5042B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 24--TRACTORS FOR THE SAWTOOTH NATIONAL FOREST
SOL RFQ 60-01-003
DUE 110200
POC Contracting Officer Dreama Pitman, 801/975-3445/or Nelda
Montgomery, 801/975-3443
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 60-00-003. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This procurement falls within the definition
of North America Industry Classification Code 333120. The small
business size standard is 750 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: L3710 4x4 tractor;
LA681 loader; L1743A HD bucket; BL1767 quick hitch; L2086 hydraulic
valve; K9048 36" pallet forks; L2077A pallet fork frame; BL4690-1
backhoe; BT1951 12" bucket; L2052-1 two-stage front snow blower;
L2054B mounting kit; and L2051A PTO drive kit. Delivery will
be made to the Forest Service shop in Ketchum, Idaho. Delivery
time is 45 calendar days. Offerors are to include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with offer. FAR Clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items applies to this procurement. Quotes will be evaluated
on price and delivery time. You can fax your quote to (801)
975-3478. Quotes are due by 11/02/00 at 4:00 P.M.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-287 SN5042E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONVERSION KIT, VAN
SOL DAAE07-00-R-S197
POC POC: Sarah Davis, (810) 574-8495
DESC: Conversion Kit, Van. NSN: 2540-01-373-2541. Part Number:
57K0238. Quantity: 200 Kits. 100% Option. FOB Point: Origin.
The offer due date is on or about 30 Nov 2000. (See Solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards, visit website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-287 SN504293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ROAD WHEEL
SOL SPO750-01-R-1022
DUE 111300
POC Point of Contact-Jenifer R DeWitt, (614)692-3958, Fax (614)
693-1576
DESC: DESC: See numbered notes 1 and 26. NSN2530-01-462-5062
Road Wheel for 480. I/A/W 19207 12412052 and source control
p/n (1DQR0) P/N RN283XRSZ0QX AND (55845) P/N F6828-A. Item
to be shipped to anniston, al. Solicitation includes a 100%
option which may or may not be exercised. Required delivery
is 100 days. A written quote is required. All responsible sources
mau submit an offer/quote which shall be considered. This solicitation
will be available after 11/13/00(issue date) from the address
above or by faxing (614) 692-2262. This solicitation is 100%
set-aside for small business and the small business size standard
is 1000 employees. Written requests for drawings are to be
submitted to the Defense supply Center Columbus, ATTN: DSCC-VTRD,
P.O. BOX 3990, COLUMBUS, OH 43216-5000 OR BY FAXING (614) 692-2998
OR CALLING (614) 692-2344. Requests should include the RFP
number, closing date, and buyer name and number. Military and
commercial specifications cannot be provided by DSCC. Both
Automated Best Value System (ABVS). While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation.
CITE: (W-287 SN5042F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS / DRIVE UNIT, ANGL
SOL DAAE07-01-R-M004
POC Richard Misner (810) 574-6931
DESC: Item: Drive Unit, Angle. NSN: 3010-01-318-5670. P/N: 12349762-1.
Qty: 208 ea. Option Qty: None. FOB: Destination. The proposed
contract is 100% set aside for small business concerns. Packaging
is M/B SPI AK13185670. The offer due date is on or about 29
Nov 2000.(See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
Look for this solicitation on TACOM's Web-page on or about
30 Oct 2000.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-287 SN5042J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINCH, DRUM, HAND OPERATED
SOL DAAE07-01-Q-N036
POC MAJ Wolfgang A. Petermann, (810) 753-2240
DESC: Item: Winch, Drum, Hand Operated. NSN: 3950-01-134-3794.
P/N: 13222E0453. Qty: 32ea. Option: N/A. FOB: Destination.
See Note 01. The quote due date is on or about 8 Dec 00 (See
solicitation for actual date/time). See our webpage at<contracting.tacom.army.mil/sol.htm>
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>
for a copy of the solicitation/drawings. All responsible sources
may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-287 SN5042K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BODY, CARGO TRAILER
SOL DAAE07-00-R-S168
POC Floyd Daoust (810) 574-5202
DESC: Item: Body, Cargo Trailer. NSN: 2510-01-237-2413. PN: 12355807.
Estimated Qty: 225 each year for five years. FOB: Origin. See
Numbered Note 1. The offer due date is on or about 1 Dec 00.
See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-287 SN5042S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--PAD CUSHIONING, VEHICULAR SEATS
SOL DAAE20-01-R-0005
DUE 120100
POC CPT John Grimes, 309-782-3868
DESC: This procurement consists of 13 parts consisting of Seat
Assemblies, Commander's Hatch Cushioning Pad, Gunner's Hatch
Cushioning Pad, Cushioning Pads, Backrest Cushion, Seat Assemblies,
Loaders Seat Assemblies and Optical Instrument Headrest Assemblies.
The parts are fabricated from steel and aluminum stock with
cushioning neoprene expanded foam conforming to MIL-C-3133,
reinforcing netting Natural Fiber Type l, Spec JJ-S-746. Finish
per class 1A, Spec MIL-C-5541. Assemblies are treated per process
C1 Spec of MIL-P-116 and all surfaces coated with Neoprene
Rubber, .035 thick, per SAE J19 and color is Olive Drab of
FED-STD-595. Seamless construction is required on some of the
items. The largest approximate outside dimension of the parts
are 16 Inches x 15 Inches x 10 Inches. The items to procure
on Long-term IDIQ contract are: 540 ea Seat Assemblies, NSN:
2540-01-256-2298, P/N: 9379714; 500 ea Seat Vehicular, NSN:
2540-01-324-2222, P/N: 12553401; 148 ea Pad Cushioning, NSN:
5340-01-108-4976, P/N: 12294787; 120 ea Pad Cushioning, NSN:
5340-01-108-7892, P/N: 12294786; 354 ea Pad Cushioning, NSN:
5340-01-129-6088, P/N: 12308186; 630 ea Pad Cushioning, NSN:
5340-01-129-6089, P/N: 12308189; 383 Pad Cushioning, NSN: 5340-01-129-6090,
P/N: 12308187; 358 ea Pad Cushioning, NSN: 5340-01-129-6091,
P/N: 12308188; 300 ea Cushion Seatback, NSN 2540-01-320-5629,
P/N: 12553450; 0 ea Seat Vehicular, NSN: 2540-00-937-1945,
P/N: 10911472; 0 ea Headrest Assemblies, NSN: 1220-01-018-9960,
P/N: 11743426; 4 ea Headrest Optical Insert, NSN: 1240-00-394-3146,
P/N: 11727445; and 0 ea Loaders Seat Assemblies, NSN: 2540-00-445-9273,
P/N: 10905483. All requirements are for FY01-FY03. All or
part of this action is an unfunded FY01-FY03 requirement. FOB
is Destination. All items for use on: M1 Abrams Tank, M60 Tank,
M3 Bradley Fighting Vehicle, and/or M109 Paladin. Anticipated
award is 100% Small Business Set-Aside that will result in
a 3-year Indefinite Delivery Indefinite Quantity (IDIQ) type
contract. All quantities indicated above are minimum guaranteed
Government requirements for the first ordering period; all
out year requirements will be estimated in the solicitation.
The Government reserves the right to award "all or none,"
that is, one most highly qualified contractor will receive
award for all 13 CLINs, for all three years. Estimated issue
date is 103000; estimated award date is 122000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This
solicitation incorporates Technical Data Packages (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: grimesj@ria.army.mil
EMAILDESC:
CITE: (W-287 SN5042S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T001
POC Cathy Ham, (810) 574-4253
DESC: Item: Runflat, Insert, Hutchinson PN D5311-1. NSN: 2640-01-334-9453.
Quantity: 4,191 (Over 3 years). This requirement is for a 3
year requirements contract. FOB: Destination. Option: None.
See Note 22. Offer due date is on or about 17 Nov 2000. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-287 SN5042B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL DAAH23-01-Q-0035
DUE 110300
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX050506AXAX, NSN: 2840-00-176-3579, PN: 1-120-000-14,
Quantity: 26 each requirement applicable to the T-53 Turbine
Engine. F.O.B. Destination with delivery to New Cumberland,
PA, Texarkana, TX, and Stockton, CA. Required delivery with
First Article Testing is 26 each, 250 Days After Contract Award
(DACA). The First Article Test Report is due 188 DACA. Required
delivery without First Article Testing is 26 each 200 days
DACA. This item is restricted to Honeywell Intl Inc, Cage Code:
99193 and McGregor Mfg Corp, Cage Code: 19902, because this
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer, on FAX number 256-955-9196. NOTES: 23 and 26

CITE: (W-287 SN5042A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE SPARE PARTS
SOL DAAH23-01-R-0008
DUE 112700
POC Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, Fax Number
(256) 955-9196
DESC: The U.S. Army Aviation & Missile Command intends to issue
a Firm Fixed Price Requirements Type Contract with General
Electric Company, Aircraft Engines, Lynn, MA for the acquisition
of various T700, T701 and T701(c) spare parts designated as
sole source. FOB Point for all orders placed will be Origin.
Justification for other than full and open competition is FAR
6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. The proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. Sources interested in this requirement may
request a copy of the list of items from AMCOM, ATTN: AMSAM-AC-LS-T/Darlene
Thomas, Contracting Officer, Fax No. (256) 955-9196. Numbered
Notes 22, 23 and 26 apply.
CITE: (W-287 SN5042F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR, TURBI
SOL DAAH23-00-R-0575
DUE 111700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: Amendment to synopsis No. 5034J1 dated October 3, 2000.
PRON: AX0T7145AXAX, NSN: 2840-01-008-5983, PN: 1-101-360-04.
The purpose of this amendment is to change the POC. Change
from: Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
Change to: Darlene Thomas, Contracting Officer, on FAX number
256-955-9196.
CITE: (W-287 SN5042M9)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--RADIATOR, ENGINE
SOL DAAE07-00-R-S196
POC POC: Sarah Davis, (810) 574-8495
DESC: Radiator, Engine. NSN: 2930-01-405-9885. Part Number: 12446985.
Quantity: Minimum Guarantee Qty - 672 each, Maximum Qty - 8535
each. This will be a 5 year contract with no options. FOB Point:
Origin. Firm Fixed Price. The offer due date is on or about
30 Nov 2000. ( See solicitation upon release for actual due
date). To view more of TACOM's acquisitions and awards visit
our website at http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-287 SN5042A2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--STATOR, ENGINE
SOL DAAE07-01-Q-N028
POC Suzanne Gibson 810-574-7198
DESC: Item: Stator, Engine Gear, NSN: 2920-01-024-4417, PN: 1549884-1.
Qty: 15 ea. OPTION: NONE. FOB: Origin. This item is source
controlled to Honeywell. See Note 22. The offer due date 1
Dec 00. See our webpage at http://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://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-287 SN5042O7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--CLUTCH, FAN, ENGINE
SOL DAAE07-00-R-S109
POC Floyd Daoust (810) 574-5202
DESC: Item: Clutch, Fan, Engine. NSN: 2930-01-143-1208. PN: AM
General p/n 5995210 and Allied Signal Truck Brake Systems Bendix-Garrett
p/n 104878. Estimated Qty: 62 assemblies per year for five
years. FOB: Origin. See Numbered Note 22. The offer due date
is on or about 1 Dec 00. See the solicitation for the actual
due date.
LINKURL: http:// contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-287 SN5042U0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--SHAFT, SHOULDERED
SOL SP0740-01-R-5024
DUE 120400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-313-4191 Shaft, Shouldered. Qty 8 ea to be
delivered in 400 days after date of award to W62G2T Stockton
CA. Maximum option quantity for NSN: 3020-01-313-4191 option
qty 8 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 11/03/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-287 SN5042I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--FADAL 4020S VERTICAL MACHINING CENTER (BOX-WAY SERIES)
SOL N68936-01-T-0006
DUE 102000
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil

DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following Fadal 4020S Vertical Machining Center (Box-Way
Series), to include Zip Drive, 4th and 5th Axis Servo control
(TR-65 ready). This requirement is sole sourced to Fadal Training
& Demonstration Center, West Coast distributor WESCO Consultants,
236 S Rainbow, Las Vegas, NV 89128 to be compatible with existing
equipment. Any firms believing that they can provide the required
upgrade may submit a written response to be received at the
Contracting Office no later than 5 days after the date of publication
of this notice, clearly showing it's ability to provide the
required equipment, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about November 1st , 2000.
CITE: (W-286 SN504260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 41--PUMP AND CONTROL MODULE, MECHANICAL CHILLER FOR
RADAR TRANSMITTER WATER-COOLED RESISTIVE LOADS
SOL N00604-00-T-A498
DUE 102700
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Edward
W. Hodges, Contracting Officer
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate a sole source contract with Altronic
Research Inc. Request for Quotation Number N00604-00-T-A498.
This is a combined synopsis/solicitation for commercial supplies/services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being required and a written solicitation will not
be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-19 and DAC 20000627. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor intends on negotiating a firm-fixed price contract for
the following: Item 0001: 1 EA, Pump and Control Module; Item
0002: 1 EA, Mechanical Chiller; both Items to be used with
existing Altronics Radar Transmitter Water-Cooled Resistive
Loads for installation in the UHF Electrically Steerable Antenna
(UESA) suite. Deliver items FOB Destination to: Receiving
Officer, Code 7040, Pacific Missile Range Facility, Bldg. 374,
Kekaha, Kauai, HI 96752-0128. The SIC Code and the small business
size standard for this procurement is 3812 and 750 employees,
respectively. Contractor must be registered in the Central
Contractor Registration Database (CCR) to be eligible for Department
of Defense contract awards. The quoter shall provide the
information required in FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. The following clauses
are applicable: FAR 52.212-1, Instructions to Offerors Commercial
Items. A single award will be made. FAR 52.212-2, Evaluation
Commercial Items, the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Lowest Price. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.219-21 Segregate
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 332), DFARS Clause 252.212-7001 Contract Terms and
conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items. FAR
52.219-1 Small Business Program Representation. DFARS 252.207-7000
Required Central Contractor Registration. DFARS 252.247-7023
Transportation of Supplies by Sea. These clauses may be obtained
via the internet at http://www.arnet.gov/far; http://farsite.hill.af,
and http://www.acq.osd.mil/dp/dars/html. L331 Review of Agency
Protests (FISCPH) (OCT 2000) (a) The contracting activity,
Fleet & Industrial Supply Center Pearl Harbor, (FISCPH) will
process agency protests in accordance with the requirements
set forth in FAR 33.103(d)/ (b) Pursuant to FAR 33.103(d)(4),agency
protests may be filed directly with the appropriate Reviewing
Authority; or, a protestor may appeal a decision rendered be
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISC PH is the Deputy Director Regional Contracting
Department (Code 200A) Fleet and Industrial Supply Center Pearl
Harbor at 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549.
Agency procurement protests should clearly identify the initial
adjudicating official, i.e., the "Contracting Officer" or Contracting
Officer's decision will not extend GAO's timeliness requirements.
Therefore, any subsequent protest to GAO must be filed within
10 days of knowledge if initial adverse agency action. Quotes
must be received no later than 3:30 pm, HST 20 OCT 2000. Quoter
should supply an e-mail address. The quoter is encouraged to
use the Standard Form 1449, "Solicitation/Contract Order for
Commercial Items". The form can be found at http:///www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Quotes should be mailed to: Regional Contracting Department,
Fleet & Industrial Supply Center, Code 203A.AH, Attn: Alicia
Hewett, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 85750-4549,
or e-mailed to: alicia_l_hewett@pearl.fisc.navy.mil. Facsimile
quotes will be accepted at (808) 473-0811.
CITE: (W-286 SN504239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 41--LIQUID OXYGEN PRODUCER
DUE 110100
POC Mr. Raymond Bauer, (215)897-7222
DESC: The Navy is conducting a market survey to identify sources
for a system to produce liquid oxygen at the rate of 5 gallons
per hour at a minimum purity of 94% upon which the Navy might
conduct testing and evaluation. The goal of the testing will
be to qualify the system for installation on aircraft carriers.
Systems should be adaptations of existing military or commercial
off-the-shelf (COTS) equipment. The fraction of the liquid
product that is not oxygen must be inert material, i.e. Nitrogen
or Argon. The technology used to produce the product shall
be either an automated or semi-automated cryogenic air liquefaction
and distillation plant or a Pressure Swing Adsorption (PSA)
system with a turboexpander-based liquefier. The following
qualifiers apply: 1. Any turboexpander will be an oil-free,
air bearing design. 2. Perlite powder insulation will not be
used in the cryogenic section of the producer. 3. The use of
dis-similar metals must be minimized in the producer. 4. Transition
joints between piping of dis-similar metals must be minimized.
5. Distillation column tray design must address functionality
under conditions of pitch, roll and list. 6. Methods employed
to remove water from the process air must not include refrigerant
or desiccant driers. U. S. and foreign firms interested in
being considered should submit, in writing, a description of
their product which fulfills the Navy requirements, or how
it can be modified to meet these requirements, along with estimated
price and availability (lead-time) information. This announcement
is a request for information only and is not a request for
proposal or announcement of a solicitation. Activities which
fail to respond will not be placed on the bidder's list for
a possible future solicitation. No telephone inquiries will
be accepted. The Government will not pay for any material provided
in response to this synopsis nor return the data provided.
Responses are required in 14 days after publication of this
notice. Responses should be addressed to Philadelphia Naval
Business Center, Code 9212, 5001 S. Broad St., Philadelphia,
PA 19112-5083 Attn: Raymond M. Bauer.
EMAILADD: BauerRM@nswccd.navy.mil
EMAILDESC:
CITE: (W-287 SN5042A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--INSTALLATION KIT, GAS-PARTICULATE FILTER UNIT, ARMORED
VEHICLE
SOL DAAE07-01-Q-N026
POC Suzanne Gibson 810-574-7198
DESC: Prior notice referenced solicitation number DAAE07-01-Q-N027,
the correct solicitation number is DAAE07-01-Q-N026.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-287 SN5042D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 42--REPAIR/REFURBISHING OF AIRPORT RESCUE FIRE FIGHTING
VEHICLES
SOL RFQ803-84385-709
DUE 110300
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)803-84385-709
for Repair/Refurbishing of Item 1,1 ea.-Ametek CL4000, Class
1 ARFF vehicle; Item 2,1 ea.- 1989 Ametek 8900L, Class 1 vehicle
has a separate dry chemical fire fighting system; Item 3,1
ea.-1989 Ametek, 8900L, Class 1 vehicle has a separate halon
fire fighting system; Item 4, 1 ea.-Oshkosh P-19, Class 1 ARFF
has complimentary agent system; Item 5, 1 ea.-Oshkosh T-6,
Class 2 ARFF vehicle; Item 6, 1 ea.-Rebuild Turrets on Oshkosh
T-6, Class 2 ARFF vehicle. Specifications will be issued with
the Request for Quotation. ON-SITE VISIT IS REQUIRED FROM REQUESTERS
OF RFQ TO VIEW VEHICLES THAT ARE TO BE REPAIRED OR REFURBISHED.
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 NAICS
Code and Size Standard are 811310 and $5.0 Million, respectively.
Delivery shall be FOB Destination. The DPAS Rating for this
procurement is DO C9. Request for copies of the RFQ are due
no later than 4:30 p.m. local time on 11-3-00. The anticipated
release date of RFQ 803-84385-709 is on or about 11-7-00, with
an anticipated quote due date of RFQ to this office of on or
about 11-21-00. All qualified responsible sources may request
a copy of the request for quotation which shall be considered
by the agency. Oral communications ARE NOT ACCEPTABLE in response
to this notice. An ombudsman has been appointed - See NASA
Specific Note "B". Prospective offerors shall notify this office
in writing or by fax of their intent to request a copy of the
RFQ. It is the quoter's responsibility to monitor the Internet
site for the release of 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=51#RFQ803-84385-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN5042F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--CLUTCH
SOL F09603-00-R-71343
DUE 103100
POC Christie Herndon LEKB 478-926-7851 ext. 134
DESC: NSN: 4310-01-032-1511, NOUN: CLUTCH, PN: 66500, APPL: MC1A,
MC11-ENGAGES COMPRESSOR TO ENGINE, QTY: 36, TWO, 100% OPTIONS,
DELIVERY SCHEDULE: 31-MAR-2001 FIRST ARTICLE REQUIREMENT
IS HEREBY DELETED RFP should be available on or around 16
oct 00
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFP
EMAILADD: Christie.Herndon@robins.af.mil
EMAILDESC:
CITE: (W-287 SN5042I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 44--CARTRIDGE, GAS PURIFIER
SOL SP074001R5023
DUE 112800
POC Anna L. Crooks, 614-692-2594;614-693-1607 (fax); anna_crooks@dscc.dla.mil
DESC: Refer to Notes 9 and 26. NSN: 4440-00-547-3747 - Cartridge,
Gas Purifier. NSN: 4440-00-580-7293 - Cartridge, Dehydrator.
Procurement Requirement No.: IQC00285000002. Qualified Products
List: QPL-4952-10 - Warner Robins Air Logistics Center (LKJE),
Robins Air Force Base, GA 31098-1640. See QPL for approved
sources. The procurement is unrestricted. Estimated quantity
for one year for 4440-00-547-3747 is 2,160; 4440-00-580-7293
is 6,456. Various quantities delivered to various locations.
Specifications are available pursuant to the language in Clause
I84 of subject solicitation. The proposed procurement will
be for an Indefinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the government. The total contract period
shall not exceed five years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Preference may be given for multiple award consideration. This
solicitation is available on the Web starting Oct 25 2000:
http://dibbs.dscccols.com/rfp.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
CITE: (W-287 SN5042R7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--TUBES(PRIMARILY) AND OTHER ITEMS FOR THE GE F110
ENGINE
SOL SP074000R4018
DUE 011601
POC Debbie Mollett, Telephone Number 692-4658, FAX (614) 693-1678
DESC: This solicitation is for the acquisition of part-numbered
items manufactured primarily by General Electric Aircraft Engines,
however, there are some items where other approved sources
exist or the items may be good candidates for breakout. All
NSNs are available for download via the Internet/World Wide
Web -refer to Web LINK. FSCs to be covered under this project
include: 4710 (predominant), and also 2895, 3010, 3020, 3040,
4320, 4720, 4730, and 4820. Offerors should be aware that there
is a potential for split awards. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; but the top drawings for some of the items
are available to approved sources. For information on these
top drawings, please call Debbie Mollett at 614-692-4658 or
FAX to 614-693-1678. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 12,
26 This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2000 Nov 16. The Small Business size standard is
1000 employees. 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
is an unrestricted acquisition. This proposed procurement
includes a family group of items within the Federal Supply
Class 4710, 2895, 3010, 3020, 3040, 4320, 4720, 4730, and 4820.
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.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-287 SN5042K7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--COUPLING HALF, QUICK DISCONNECT
SOL SP074001R5025
DUE 120600
POC Ruth A Smith 614.692.4749
DESC: NSN 4730-00-585-8437, YPC00269001028, Coupling Half, Quick
Disconnect. Purchase in accordance with Transdigm Inc. P/N
6520-772034. Deliver 22 each, FOB destination to Tinker AFB
OK, in 75 days ADA. Inspection and acceptance at origin. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of November
6, 2000. Hard copies of this solicitation are not available.
This solicitation is not set aside for small business, however
for reporting purposes, the small business size is 1000 employees.
The government does not possess complete unrestricted data,
therefore, pecifications, plans or drawings are not available,
item is purchased in accordance with the only known manufacturer's
part number. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-287 SN5042R1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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 SP0740-01-R-5026
DUE 120100
POC Diane Weicksel/DSCC-ABB/phone: (614) 692-3654/ fax: (614)
693-1678
DESC: Refer to notes 1, 12, and 26. Tube assembly, nsn: 4710-00-939-8910,
issue date: 1 Nov. 00, closing date: 1 Dec. 00, solicitation
number: SP0740-01-R-5026, PART NUMBER: 65362-00015-081, PR
number: IQC00287000003, EST. ANNUAL DEMAND QTY: 240 EA, FOB:
origin, The solicitation will be for a five year indefinite
quantity contract which includes a base year and four option
years. The total contract period shall not exceed five years.
No data is available. Government FAT and Government production
lot testing is required IAW SQAP. The SQAP drawing aperature
cards may be obtained by submitting a request by letter or
fax to Defense Supply Operations Support Group, ATTN: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000. If requesting by telephone
call (614) 692-2344 or by 24 hr. fax request use (614) 692-2998.
When requesting provide the following information: opening,
closing dates, NSN, IQC number, buyer's name, contractor's
name and address. Quantities will be delivered to various locations.
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. The solicitation
is a written solicitation and can be found on the DSCC website
at http://dibbs.dscccols/com/rfp and will not be available
until the issued date which is shown above.
CITE: (W-287 SN5042T8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--HOUSING, VALVE BUTTERFLY.
SOL SP074001R5027
DUE 120600
POC Ruth A Smith 614.692.4749
DESC: NSN 4810-00-992-1514 FPC00265000633 Housing, Valve, Butterfly.
Purchased in accordance with Ontic Engineering and Mfg Inc.
or United Technologies Inc. Part Number 481311. Deliver 38
each, FOB destination; inspection and acceptance at destination
to Tinker AFB, OK in 300 days. Note 26 applies. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11/06/00. Hard copies are not available.
Specifications plans or drawings are not available for competitive
distribution, therefore the government intendt to purchase
in accordance with 10 USC(c)(1) by manufacturer's part number.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted solicitation which means it is not
set aside for small business. 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 solicitaiton.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-287 SN5042T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--INDUSTRIAL MACHINERY
SOL M00146-01-Q-L001
DUE 112700
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for one (1) Plastic Media Blast System.
The system will use 20/30 size plastic media to clean and prepare
various metal components prior to being reworked at the Navel
Aviation Depot, Cherry Point, NC. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The NAICS code is
333298. No phone request, only written or faxed request will
be acceptable .Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. See Numbered Note (s) 1, 26.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-286 SN504233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCREW, MECHANIC
SOL SP049001R0161
DUE 111700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00189001175, NSN: 5120-01-095-3536, Jack, Screw,
Mechanic. This modification is issued to cancel solicitation
SP0490-01-0161. The requirement will be purchased under Small
Purchase Procedures. The RFQ Number is: SP0490-01-Q-P043.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
the solicitation will not be available to requesters."
CITE: (W-287 SN5042G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 53--STEEL SHOT
SOL DAAE24-01-Q-0002
DUE 110200
POC Major Rod Williams, 256 235-4141
DESC: Requirements Type Contract for base year and two - one
year options for shot, spherical, stainless steel, rust proof.
Shot shall be manufactured from corrosion resisting material
and conform to the chemical analysis: C - 0.17 + 0.03 %, Cr
- 18 + 2 %, Ni - 10 + 4%, Si - 2.6 + 0.4%, and Mn - 1.3 + 0.8%.
Shot shall be spherical in shape (special screening) and meet
the North American Standard, in that no more than 30% of the
shot shall be nonsperical in shape with voids, blow holes,
worm holes, seams, burrs, cracks or laps. Shot size shall be
0.035 inch nominal diameter with a sieve analysis in which
a maximum of 7% shall be retained on a 0.039 inch sieve and
90 % minimum shall be retained on the 0.020 inch sieve through
0.033 inch sieve. Microstructure of the shot shall be austenitic
and have a minimum workhardness of Rockwell C45. This procurement
is 100% set aside for small businesses. North American Industry
Classification System (NAICS) code is 327910. Size Standard
is 500 employees. Estimated Request for Quotation issue date
is 12 October 2000. This Solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a)(7) and 14.205-1(c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http:
//www.anadprocnet.army.mil (Doing Business With Us). Bids/quotes
must be submitted electronically as indicated in the solicitation.
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 bidder's 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 receipt of quotations may
render your quotation non-responsive and result in the rejection
of your quotation. , *****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-286 SN504253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--RECTIFIER ASSEMBLY
SOL DAAE07-01-R-N013
POC Veronica Jaroma (810) 574-8079
DESC: Rectifier Assembly. NSN 6130-01-288-5237. Indefinite Quantity
Requirement. Minimum Guaranteed Quantity 30 each. Maximum
Five Year Quantity 399 each. FOB Destination. The offer due
date is on or about 30 November 2000. (See Solicitation for
actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request sent to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-287 SN504288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--PURCHASE OF 10 EACH TWT/BELLOWS ASSEMBLIES APPLICABLE
TO THE LANTIRN PROGRAM
SOL F09603-01-R-82493
DUE 112500
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
(912)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a limited competitive acquisition among
qualified sources to Raytheon TI, Litton Systems, Inc. and
Communications & Power Industries, under the authority of FAR
6.302-1, Only one responsible source and no other suppliers
or services will satisfy agency requirements. This acquisition
is for the purchase of NSN 5960-01-319-3932AY, TWT/Bellow Assembly,
part number 2901564-1,quantity 10 each, applicable to the AN/AAQ-13
Program. The required delivery schedule is 31 Mar 2001. The
approximate solicitation issue date will be 15 days after the
publication of this notice. The approximate response date will
be 30 days following posting in the CBD. Request additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-01-R-82493&LocID=1202
LINKDESC:
notice
EMAILADD: Brenda.Pate@robins.af.mil
EMAILDESC:
CITE: (D-287 SN5042T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Grid (Product Area Directorate), 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 58--REQUEST FOR INFORMATION - VEHICULAR COMMUNICATIONS
SYSTEM
SOL N/A
POC Dale M. Pease, (781) 377-6395
DESC: The Tactical Air Control Party (TACP) Modernization Program
Office of the Electronic Systems Center (ESC/DIGR) is seeking
technical alternatives for the acquisition of a Vehicular Communications
System (VCS). The Government is currently refining the acquisition
strategy for the TACP Modernization program. The VCS shall
meet the requirements outlined in the Operational Requirements
Document (ORD), AC2ISRC (CAF) 307-97-I/II/III, for Tactical
Air Control Party Modernization, dated 9 Dec 99. The reference
ORD is posted on the Hanscom Electronic RFP Bulletin Board
(HERBB) (http://herbb.hanscom.af.mil) (click on "Biz Opportunities",
then click on "Tactical Air Control Party (TACP) Modernization").
The current plan is to purchase, in fiscal years (FYs) 2003
through 2007, approximately 491 VCS, ancillary equipment and
related services such as, but not limited to, antennas, cabling,
filters, amplifiers, cosite mitigation equipment, integration
and vehicle installation. Estimated quantities by fiscal year
are FY03-130, FY04-53, FY05-24, FY06-126, FY07-158. Respondents
are notified that a formal solicitation may not necessarily
result from this Request For Information (RFI). However, information
received as a result of our market survey activities may be
reflected in a formal solicitation. The Government will not
pay for any information received in response to this request
for information, nor will the Government compensate respondents
for any costs incurred in developing the information provided
to ESC. Without written permission from the respondent, ESC
will not release to any firm, agency, or individual outside
the Government, any information marked "Proprietary". Respondents
should provide one or more white papers suggesting a technical
approach, recommended components and Rough Order of Magnitude
(ROM) cost estimates for a product that meets all the VCS threshold
requirements of the 9 Dec 99 ORD. Submissions should consider
and articulate federated and non-federated solutions, Joint
Tactical Radio System (JTRS) and non-JTRS Software Communications
Architecture compliant solutions, as well as GOTS-based and
developmental solutions. Multiple alternatives are welcome.
Respondents must provide the following in their response to
this announcement: (1) a description of each proposed solution
and an accompanying explanation as to how it meets all ORD
threshold and as many of the objective requirements as possible;
(2) brochures and/or other marketing material provided to Government
or commercial customers for the products you are recommending
in response to this announcement; (3) the schedule, assumptions
and risks associated with your proposed solution(s); (4) a
ROM estimate for the system cost of your proposed VCS solution(s)
broken out by total, fiscal year and unit price; (5) information
on any additional functionality not in the ORD that your solution(s)
provides that you believe would be beneficial to the TACP mission.
Response packages should be delivered in two paper copies,
limited to forty (40) pages, including brochures; software
copies may be delivered along with the paper copies. The response
packages are due to Mr. Dale M. Pease (U.S. Postal Mailing
Address: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100;
for commercial delivery such as FedEx, address packages to
3 Eglin Street) within 15 business days of posting of this
notice in the CBD. Packages received after 15 business days
of the date this notice appears in the CBD may not be reviewed.
This notice does not constitute a Request For Proposal, it
does not restrict the Government as to the ultimate acquisition
approach and should not be construed as a commitment by the
Government. Please direct any questions on this announcement
to Captain Eric Brewington, Contracts Manager, (781) 377-6949,
e-mail: eric.brewington@hanscom.af.mil or Major Terry Kee,
TACP-M Program Manager (781) 377-7994, e-mail: terry.kee@hanscom.af.mil.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dale.pease@hanscom.af.mil
EMAILDESC:
CITE: (D-287 SN504284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRODUCTION, SPARES, TRAINING, & FIELDING SUPPORT
FOR THE SECOMP-I, SECURE ENROUTE COMMUNICATIONS PACKAGE - IMPROVED
SOL DAAB07-01-R-N401
POC Wayne Johnson
DESC: SECOMP-I MARKET SURVEY - SOURCES SOUGHT This is a
market survey to identify potential sources to integrate, test,
produce and support a Secure En-route Communications Package
- Improved (SECOMP-I) system. The SECOMP-I is an en-route mission
planning and communications system with C4I capability that
will support Force Projection operations for Army warfighters.
It will provide Army warfighters with the ability to communicate
with other elements of the Army's and other services' forces
while en route to an area of operations aboard USAF aircraft
and during ground operations. The SECOMP-I will integrate up
to three Army standard UHF/VHF Single Channel Tactical Satellite
(SCTACSAT) Line of Sight (LOS) and Beyond Line of Sight (BLOS)
radios depending on whether a Command Configuration (three
radios) or a Standard Configuration (two radios) is being deployed.
Although two configurations are sought, both will be produced
the same with the exception of additional hardware. The SECOMP-I
integrates two data processing devices for en-route command
and control and mission planning and a five-station intercom
system for inter-aircraft communications as well as other functions.
The Government intends to acquire three SECOMP-I Systems,
an interactive training package and training course for the
purpose of Technical Testing/Operational Testing and to verify
conformance to (Draft) Specification A3280025. These systems
will also be refurbished to be fielded after testing. Upon
successful verification of all performance requirements by
the contractor and operational testing by the military user,
the Government will acquire up to an additional 146 SECOMP-I
systems including, warranties, spare parts, training, contractor
logistics and technical services, and all essential technical
and logistics data to support the system for up to fifteen
years. The 149 SECOMP-I production systems are planned to be
acquired on an Indefinite Delivery/Indefinite Quantity (IDIQ)
fixed-price basis over several years pending availability of
funding. Copies of the Draft SECOMP-I System performance
specification (A3280025) and a Draft SECOMP-I Statement of
Work can be accessed at the IBOP at: http//abop. monmouth.army.mil,
solicitation DAAB07-01 R-N401. Companies interested as potential
prime integration and production contractors as well as those
companies interested in potential subcontracting opportunities
should contact Wayne Johnson, email:--- wayne.johnson@c3smail.monmouth.army.mil
by 27 October 2000. Respondents are requested to provide
their company name, address, email, telephone number and POC.
Respondents are also requested to provide questions, comments
and recommendations related to the SECOMP-I program, Draft
SECOMP-I performance specification and Draft SECOMP-I Statement
of Work to the address above by 27 October 2000.
LINKURL: http//abop. monmouth.army.mil
LINKDESC:
EMAILADD: wayne.johnson@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-287 SN5042J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--TRANSDUCER
SOL PB89264C039
DUE 102500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transducer,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. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6809, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/25/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-287 SN5042K5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--PRODUCTION, SPARES, TRAINING & FIELDING SUPPORT
FOR THE SECURE ENROUTE COMMUNICATIONS PACKAGE - IMPROVED (SECOMP-I)
SOL DAAB07-01-R-N401
POC Wayne Johnson, 732-532-7284
DESC: SECOMP-I MARKET SURVEY - SOURCES SOUGHT This is a market
survey to identify potential sources to integrate, test, produce
and support a Secure En-route Communications Package - Improved
(SECOMP-I) system. The SECOMP-I is an en-route mission planning
and communications system with C4I capability that will support
Force Projection operations for Army warfighters. It will provide
Army warfighters with the ability to communicate with other
elements of the Army's and other services' forces while en
route to an area of operations aboard USAF aircraft and during
ground operations. The SECOMP-I will integrate up to three
Army standard UHF/VHF Single Channel Tactical Satellite (SCTACSAT)
Line of Sight (LOS) and Beyond Line of Sight (BLOS) radios
depending on whether a Command Configuration (three radios)
or a Standard Configuration (two radios) is being deployed.
Although two configurations are sought, both will be produced
the same with the exception of additional hardware. The SECOMP-I
integrates two data processing devices for en-route command
and control and mission planning and a five-station intercom
system for inter-aircraft communications as well as other functions.
The Government intends to acquire three SECOMP-I Systems,
an interactive training package and training course for the
purpose of Technical Testing/Operational Testing and to verify
conformance to (Draft) Specification A3280025. These systems
will also be refurbished to be fielded after testing. Upon
successful verification of all performance requirements by
the contractor and operational testing by the military user,
the Government will acquire up to an additional 146 SECOMP-I
systems including, warranties, spare parts, training, contractor
logistics and technical services, and all essential technical
and logistics data to support the system for up to fifteen
years. The 149 SECOMP-I production systems are planned to be
acquired on an Indefinite Delivery/Indefinite Quantity (IDIQ)
fixed-price basis over several years pending availability of
funding. Copies of the Draft SECOMP-I System performance
specification (A3280025) and a Draft SECOMP-I Statement of
Work can be accessed at the IBOP at: http//abop. monmouth.army.mil,
solicitation DAAB07-01 R-N401. Companies interested as potential
prime integration and production contractors as well as those
companies interested in potential subcontracting opportunities
should contact Wayne Johnson, email:--- wayne.johnson@c3smail.monmouth.army.mil
by 27 October 2000. Respondents are requested to provide
their company name, address, email, telephone number and POC.
Respondents are also requested to provide questions, comments
and recommendations related to the SECOMP-I program, Draft
SECOMP-I performance specification and Draft SECOMP-I Statement
of Work to the address above by 27 October 2000.
LINKURL: http//abop. monmouth.army.mil
LINKDESC:
Performance Specifications
EMAILADD: wayne.johnson@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-287 SN5042L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RESISTOR, VARIABLE, N
SOL DAAH23-00-Q-1874
DUE 101100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.

DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-00-Q-1874, to DAAH23-01-R-0046, to change
the solicitation from a one time buy, to a five year IDIQ,
and to change the quantity from 65 each, to Min/144 each, and
Max/417 each. The first years quantity is 144 each, the second
year is 68 each, the third year is 68 each, the fourth year
is 68 each, and the fifth year's quantity is 69 each.
CITE: (W-286 SN504246)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--ANTENNA SUBASSEMBLY
SOL SP092001RX526
DUE 121400
POC John E. Krutko, CSCD-CAY, 614-692-3312
DESC: NSN 5985-01-331-4923, Antenna Subassembly. Incremental
quantities solicited as follows: 10-14, 15-19, 20-24, 25-34,
35-44, 45-54. A 12 month Indefinite Delivery Type Contract
is anticipated, with one 12 month option period. FOB is destination.
Government source inspection is required per FAR 52.246-2.
Delivery requested as follows: 46 each in 120 days, and 12
each every 30 days thereafter, not to exceed 12 in any 30 day
period. Destinations include various Dept. of Defense using
activities, and may include DSCC stock points as listed in
the Master Solicitation. All responsible sources may submit
an offer/quote which shall be considered. CBDNet numbered note
#26 applies. The solicitation is not available until 14 days
after published in the CBD. Copies of the solicitation are
available at: http://dibbs.dscccols.com/rf . The total contract
shall not exceed two years. The procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The alternate offeror needs to provide only its own data for
evaluation. The only currently approved source is: BAE Systems
Canada, Inc. (90073) P/N 100-601273-000. Contracting Officer
Patricea Hogan, DSCC-CSCD, 614-692-7608.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP.
CITE: (W-287 SN5042F2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--MICROCIRCUIT, LINEAR
SOL SP096000RX354
DUE 120600
POC For Information Only - Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: IQC00216000004, 5962-01-150-6763. Approved sources: Raytheon
(82577) p/n 259291-2; Raytheon (82577) p/n 3904885-3; Raytheon
Systems Ltd (K5533) p/n 3904885-6. This is an unrestricted
procurement. Specifications, plans or drawings are not available.
The proposed procurement anticipates a 12 month Indefinite
Quantity contract and contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed three years. Pricing on incremental
quantities is requested: 10 ea to 24 ea; 25 ea to 49 ea; 50
ea to 74 ea; 75 ea to 99 ea; 100 ea to 149 ea. Offerors must
quote pricing for each increment for each year. Failure to
do so may result in rejection of the offer. Required delivery
schedule: 50 each within 180 days with a balance of 25 each
every 30 days thereafter. The quantity to be ordered and the
ship sites will be specified at the time of award on delivery
orders issued. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 6 November 2000. Hard copies of this solicitation are
NOT available. All responsible sources may submit an offer
which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-287 SN5042G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SHAFT ASSEMBLY
SOL SP043001R0351
DUE 120400
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation NSN: 6115009768887, YPG00268000972, Shaft
Assembly, Bendix Corp, cage 83298, P/N 1544668, Aircraft Parts
Corp cage 32970, P/N APC1544668, Issue date 3 Nov 2000, Closing
date 4 Dec 2000. Specifications plans, drawings relating to
the procrement described are not available and cannot be furnished
by the govt. PRLI: 0001, QTY: 179, U/I: EA, Delivery 120 days,
Dest: Def Dist Depot San Joaquin (W62G2T), PRLI: 0002, QTY:
62, U/I: EA, Delivery 120 days, Dest: DDSP New Cumberland (W25G1U).
Increase qty 100%. Other than full and open. More than one
source. Intended source Bendix Corp, Aircraft Parts Corp. Unrestricted.
Automated best value System (ABVS). The final award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicittion.
"A copy of the solicitaion will be avalible via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the lefthand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF0. To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters".
CITE: (W-287 SN5042J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HANGER AND PISTON,HYDRAUL
SOL SP043001R0352
DUE 120700
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation NSN: 6115002952382,YPG00268000970, Parker
Hannifin P/N 68985, cage 93835, P/N 68985. Issue date 7 Nov
2000, Closing date 7 Dec 2000. Specifications plans, drawings
relating to the procrement described are not available and
cannot be furnished by the govt. PRLI: 0001, QTY: 75, U/I:
EA, Delivery 120 days, Dest: Def Dist Depot San Joaquin (W62G2T).
Increase qty 100%. Other than full and open (10 .s.c. 2304
(C)(1) far 6.302-1. Only one source(note 22). Intended source
Parker Hannifin. 12 Trade Agreements Act. 22 Sole Source (FAR
6.302-2). Unrestricted. The final award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicittion. "A copy of the solicitaion
will be avalible via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the lefthand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF0. To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters".
CITE: (W-287 SN5042J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR GENERATOR
SOL SP043001R0357
DUE 121300
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation NSN: 6115010581595,fpg00268000973, Hamilton
Sunstrand, P/N 946F506-3, cage 99167, Issue date 13 Nov 2000,
Closing date 13 Dec 2000. Specifications plans, drawings relating
to the procrement described are not available and cannot be
furnished by the govt. PRLI: 0001, QTY: 97, U/I: EA, Delivery
120 days, Dest: Def Dist Depot San Joaquin (W62G2T). Increase
qty 100%. Other than full and open (10 .s.c. 2304 (C)(1) far
6.302-1. Only one source(note 22). Intended source: Hamilton
Sunstrand. 12 Trade Agreements Act. 22 Sole Source (FAR 6.302-2).
Unrestricted. The final award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicittion. "A copy of the solicitaion
will be avalible via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF0. To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters". Solicitation issue date is 13 Nov 00.
CITE: (W-287 SN5042J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 63--FIRE ALARM CONTROL PANEL
SOL N00173-01-Q-0006
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Barber
NB Company on other than full and open competitive basis for
the purchase of Labor and materials to replace an existing
FRM 4 100ma Fire Alarm Control Panel which shall include but
not be limited to using the existing circuit entrance and battery
equipment and the following: new solid state 100ma FRM 4 Fire
Alarm console unit, disconnection and removal of existing "hard-wired"
circuits, transfer of existing loop circuits to new solid state
units, test, balance and verification of full function service
of each circuit in accordance with the standard CHESDIV testing
specifications, provide a new digitized system 3500 decoder
and provide all technical documentation drawings on "AUTOCAD".
Award will be made on the sole source basis to maintain compatibility
with existing system. See Note(s) 22. This notice will
not be issued on our web page until the 16th day after this
notice appears in the CBD.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-287 SN5042F3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--NEUROSCAN EQUIPMENT
SOL RFQ 689-11-01
DUE 101600
POC Mark Reveaux/90C (203) 937-4732 Fax 937-4994
DESC: This to advise that the VA Connecticut Healthcare System
at 950 Campbell Avenue, West Haven, CT 06516 intends to enter
into a sole source procurement for neuroscan medical equipment
with Neuro Scan Labs, Div. Neurosoft, Inc., 5700 Cromo Drive,
Suite 100, El Paso, TX 79912 (915-845-5600).
CITE: (W-287 SN504286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--PACEMAKERS, LEADS, AND ACCESSORIES (ADAPTER, CABLES,
BATTERIES, STYLET, & SERVICE KITS)
SOL NHLBI-PS-2001-673
DUE 102700
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
Spearman, Contracting Officer, (301) 435-0352
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to purchase Pacemakers, Transvenous Leads, and Accessories
(Adapter, Cables, Batteries, Stylet, & Service Kits) for
the Cardiology Branch (MDB), Division Of Intramural Research.
The Solicitation No. NHLBI-PS-2001-673 is issued as a Request
For Proposal. The solicitation/contract will include all applicable
provisions and clauses in effect through the Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) Code for this requirement is 334510 Group
3391 with a size standard 500 employees. The solicitation,
negotiation and award of this requirement will be in accordance
with Federal Acquisition Regulations (FAR) Part 12, Acquisition
of Commercial Item procedures. Multiple Awards of firm, fixed-price
type contracts are anticipated. There are no set-aside restrictions
for this requirement. It is the Government's intent to
purchase Twenty (20) Pacemakers, Forty (40) Transvenous Leads,
and One (1) Lot of Accessories (Adapter, Cables, Batteries,
Stylet, & Service Kits) during a twelve (12) month period
of performance in accordance with the specifications provided
in the RFP NHLBI-PS-2001-673. The Government reserves the
option of purchasing any additional Pacemakers, Transvenous
Leads, and Accessories (Adapter, Cables, Batteries, Stylet,
& Service Kits) during the initial twelve (12) month period
of performance and the four (4) successive twelve (12) month
option periods. Offerors are required to submit a Published
Price List and/or Catalogue, in order for the Government
to negotiate the discounted rate. Interested parties must
request a copy of the solicitation number NHLBI-PS-2000-
673, from the following address: Attention: Livie V. Spearman,
III., U.S. Department Of Health & Human Services, Public
Health Service, National Institutes of Health, National Heart,
Lung, & Blood Institute, Division of Extramural Activities,
Contracts Operations Branch, Procurement Section, 6701 Rockledge
Drive, Rockledge II Centre, Room 6148, Bethesda, Maryland
20892. Requests for copies of the solicitation must be in
writing and may be requested by FAX to (301) 480-3345 and
will only be accepted if dated & signed by an authorized
company representative. The solicitation will be available
approximately ten (10) calendar days from the publication
date of this synopsis. The solicitation will be released
to all offerors requesting a copy. All responsible sources
may submit a offer, which if timely received, shall be considered
by the agency. Numbered Note Twenty-Three (23) Applies.

LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-287 SN5042S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT
SOL F3460100R0101
DUE 120500
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 12-OCT-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INERTIAL NAVIGATION UNIT SOL
F34601-00-R-0101 DUE 120500 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Melissa Rountree/Lidib/[405]739-5494
Item 0001 NSN 6605-01-477-8931 P/N: CN1656, P/N 890500-11,
P/N: 34078600-008, This INU is a self contained, forced air
cooled, all attitude strap down navigation unit which provides
acceleration, velocity, position, attitude and altitude. Dim:
14.12 in long x 13.0 in wide x 8.28 in high Mtrl: Electronic
components and circuit cards etched in fiberglass in an aluminum
alloy case. 46ea. Applicable to: Common. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 31 AUG 2001 46 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 01 NOV 2000. Written procedure
will be used for this solicitation. To: Honeywell Inc, Clearwater
Fl 33764-7290. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) NOTE 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R0101&LocID=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-287 SN5042C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 68--DEICING FLUID
SOL 01R0061
DUE 102700
POC Danita Davis, Contract Specialist, Phone 3019812303, Fax
3019811913, Email Danita.Davis@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Solicitation F47606-01-R0061 is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This action is 100% small
business set-aside (FAR 52.219-6). The Standard Industrial
Classification is 2819 - Industrial Inorganic Chemicals and
the North American Industry Classification System is 325188
- All Other Basic Inorganic Chemical Manufacturing. The standard
size is 1000 employees. Item Description. Quantity is not to
exceed 12,000 gallons. Deicing-defrosting fluid and anti-icing
inhibitor included. Cryotech E36 deicer NSN: 6850-01-436-9463
_or equal_. Delivery to be made in three separate 4,000 gallon
shipments. Each shipment shall be delivered within 3 business
days of the request and be pumped into a bulk storage tank.
First shipment requested not later than 3 November 2000. Registration
in Central Contractor Registration (CCR) is required (DFARS
252.204-7004). Registration may be made via the inter-net at
http://www.ccr2000.com/ or calling 1-888-227-2423. Offerors
submitting "equal" items to those identified must so state
in their quotation and cite the applicable manufacturer, brand,
part number and applicable manufacturer's specifications. Supplies
contained in this solicitation are for delivery FOB destination
building 1900, Arnold Ave., Andrews AFB MD 20762. Solicitation
provisions FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 00) and FAR 52.211-6, Brand Name or Equal (Aug 99)
are incorporated by reference. Offerors shall include a completed
copy of the provisions FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 00) and 52.223-3,
Hazardous Material Identification and Material Safety Data
(Jan 97) with their quote. (Call 301-981-2303 to have a copy
of FAR 52.212-3 and 52.223-3 faxed to you). The clauses are
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 99) and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 00), to include paragraphs (b)(11)-(15), (20), and (23)
are also applicable. Also applicable is DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, to include DFARS 252.225-7001 (Buy American Act and
Balance of Payments Program) in paragraph (b). FAR and DFARS
Provisions and Clauses may be viewed and/or downloaded from
http://farsite.hill.af.mil/. Quotations are due 27 Oct 00.
Quote to include company name, address, point of contact and
title, phone number, fax number, price (including price per
gallon), and payment terms. If there is a minimum amount, please
state in quote. Fax quotes, supporting data, and Provisions
52.212-3, 52.223-3 and DFARS 252.225-7000 to 301-981-1910 or
mail to the above address
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01R0061&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-287 SN5042J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE/SUPPORT
SOL N00173-01-Q-0007
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for a one
year maintenance contract for Mentor Graphics Corporation BaseLine,
documentation and techsupport services for the following software
packages: ACCUPARTS, ACCUSIM II, BOARD PROCESS LIBRARY, CONTINUUM,
DESIGN ARCHITECT, FALCON FRAMEWORK V8 SW, FPGA SYNTH VHDL-VERILOG,
IDEA STATION, PRINT/PLOT SOFTWARE, QUICKHDL-PRO, QUICKSIM,
RENOIR AND SIMVIEW. All items should be brand name or equal.
See Note(s) 1. Response date to be determined at issuance
of RFQ. This RFQ will not appear on our web page until the
16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-287 SN5042E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
SOL DRFP5-51953-026
DUE 102700
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN5042I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SHARCPAC MODULE W/XILINX FPGGA DIGITAL I/0 INTERFACE
SOL N66604-01-Q-0161
DUE 102700
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Spectrum Signal Processing, 8201 Corporate Dr., Landover,
MD 20785 for (36) thirty six SHARCPAC Modules w/Xilinx FPGA
digital I/O Interface. These modules will be implemented to
provide a digital interface to the Digital Signal Processor
(DSP) Boards using the available onboard Field Programmable
Gate Array (FPGA) chip as the Input/Output (I/O) port. The
Government plans to issue a request for written quote to Spectrum
Signal Processing using FAR Part 12 and FAR Part 13. The anticipated
award date is 3 Nov 00. This action is being processed on a
Sole Source basis due to the fact that these SHARCPAC modules
have been designed and tested in the Digital Signal Processing
system as a special-purpose plug-in module in the current East
Coast Shallow Water Training Ranges (ECSWTR) Program. In order
to maintain compatibility with existing modules, it is necessary
to procure SHARCPAC modules from Spectrum Signal Processing
who is the manufacturer and distributor of these modules. The
SHARCPAC modules will be mounted on a custom, Naval Undersea
Warfare Center developed carrier board and thus requires that
all connections take place from the bottom of the module and
be implemented on a single 4.5" x 3.1" card. The modules shall
be configured with a minimum of one (1) Analog Device ADSP-21060
digital signal processor (DSP), operating at a minimum of 40
MHZ. The processor shall have a minimum of ten (10) independent
DMA controllers, a 240 MByte/sec communication bandwidth and
must meet a 120 MFLOPS CPU performance. The DSP chip must have
at least 4MB of internal memory. The Modules shall provide
a minimum of six (6) 40 MByte/sec link ports, two (2) 40Mbit/sec
serial ports, Flag and IRQ signals for interface via the SHARCPAC
connectors. The SHARCPAC module must include a Xilinx 4020E
(or higher density) FPGA with a minimum of one hundred (100)
TTL or CMOS configurable I/O pins. NOTE: These pins must be
connectorized on the BOTTOM of the module so as to plug in
directly onto the carrier board, or provide through-hole openings
for user-selectable connectors. The Module connector height
shall be 0.225 inches. Recommended connector for the SHARCPAC
module (pin) is the Samtec surface mount connector TFM-145-02-S-D-LC.
The maximum SHARCPAC module width (from the bottom of the module
connector to maximum component height on top of the module)
shall be 0.7 inches. The SHARCPAC module must operate on 5V
power and consume no more than 10 watts. The module must operate
at an ambient temperature between 0 degrees centigrade and
50 degrees centigrade. The SHARCPAC Module with the following
exceptions to the SHARCPAC Module Specifications to allow SHARC
booting from an external PROM (Programmable Read Only Memory):
The LBOOT signal must be routed to J2 pin 34 and connected
to a 10k ohm pull-up resistor. This will replace the ADDR23
signal. The EBOOT signal must be routed to J2 pin 36 and connected
to a 10k ohm pull-down resistor. This will replace the ADDR24
signal. The BMS signal must be routed to J2 pin 128 and connected
to a 10k ohm pull-up resistor. This will replace the ADDR26
signal. The vendor must also provide the following development
software and emulation support: Software Library for module
initialization from PROM, FLASH memory, or the host system.
Delivery will be F.O.B. Destination, Newport, RI. This acquisition
is 100% Set Aside for Small Business. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 10-20-00; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-287 SN5042M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE UPGRADE
SOL 88-1-20516
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Enviromental Systems Research
Institute (ESRI), 380 New York St., Redlands, CA 92373 for
the following software upgrades: 3 ea. PC ArcInfo to ArcInfo
8. The basis for the proposed non-competitive action is that
this is proprietary software available only from ESRI. The
intent of this synopsis is for informational purposes only
and is not a request for competitive quotations. No solicitation
will be issued.
CITE: (W-287 SN5042R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--LICENSE RENEWAL OF VISION: FLASHPOINT
SOL FA8770-01-R-0012
DUE 102000
POC Nobuko Flora (937) 257-4446
DESC: Description: Software License Renewal of VISION: Flashpoint
for MSG/SW, Wright-Patterson AFB, OH 45433-5006. 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. The announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
#FA8770-01-R-0012 is Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The associated
standard industrial classification (SIC) code is 7372. The
small business size standard is $18M. This acquisition has
one line item (0001). Item to be acquired is a renewal of software
license, VISION: Flashpoint. The period of performance is 1
October 2000 through 30 September 2001. Solicitation Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items (Oct
1995) is hereby incorporated by reference. All offerors are
to include with their offers a completed copy of Provision
52.212-3, Offeror Representations and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), is hereby incorporated by reference. The
following additional FAR clauses which are cited in Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items are applicable
to the acquisition: 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; 52.225-3, Buy American Act-Supplies; 52.232-33,
mandatory Information for Electronic Funds Transfer Payment.
The following DFARS clauses apply to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of commercial Items, including
252.204-7004, Required Central Contractor Registration. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. The Government will award a contract
from this request for proposals to the responsible offeror
whose offer will be most advantageous to the Government. The
Government reserves the right to award without discussions;
accordingly, offerors should submit their best proposal initially.
The Government reserves the right to award no contract at all,
depending on the quality of proposals submitted and availability
of funds. Assigned Defense Priorities and Allocations System
rating is DO A70. All proposals are due at 4:00pm EDT on 20
Oct 00 and must be submitted to MSG/PK, Bldg. 262, Room C022,
Area A, Wright-Patterson AFB, OH 45433-5006. Contact Nobuko
Flora at (937) 257-4446. Lt. Col. Reginald Adams has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact Nobuko Flora at (937) 257-4446. When requested
the ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Lt. Col. Adams can be reached at (937) 257-4953. Note 22 applies.

EMAILADD: Nobuko.Flora@wpafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--STEEL STEP, FILING, AND GENERAL PURPOSE STOOLS,
AND FOLDING
SOL 3FNO-S8-010001-N
DUE 113000
POC Glenda Lambert, Contract Specialist, Phone 703-305-5536,
Fax 703-305-6786, Email glenda.lambert@gsa.gov
DESC: This is a requirements contract for steel step, filing
and general purpose stools and folding chairs. The contract
period is January 1, 2001, or date of award, whichever is later,
through December 31, 2002, with three (3) one-year options.
Filing stools and folding chairs will be awarded in aggregate
award groups. The caster mounted safety stools, straight stools,
and folding stools will be awarded on an item-by-item basis.
The solicitation will be posted at www.fedbizopps.gov on October
31, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNO-S8-010001-N&LocID=4
LINKDESC:
notice
EMAILADD: glenda.lambert@gsa.gov
EMAILDESC:
CITE: (D-287 SN5042P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 76--NEWS SYNDICATES
SOL MDA908-00-R-0001
DUE 102000
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency intends to procure from
a single source contractor, Reuters, 1750 Presidents Street,
Suite 250, Reston, Virginia 20190. This is a Solicitation/Contract/Order
for Commercial Intems for Reuters News Wire Service to provide
on-going services to the Defense Intelligence (DIA)Agency Communications
and Message Profiler (CAMP) starting 01 January 2001 through
31 December 2001. The DIA has the requirement for time sensitive
and routine electronic releases of world wide news. DIA requires
that the wire service selected for this procurement provide
up to the minute reports of world wide events that are of interest
to the US Intelligence Community. Federal Acquisition Regulation
(FAR) clauses applies, 52.212-3; 52.212-4; and 52.212-5.
The Standard Industrial Classification (SIC) is 7383-News Syndicates.
For all contracting issues, please contact Earnestine D. Cooper,
Contract Specialist, Virginia Contracting Activity at 202-231-8460,
or fax 202-231-2831. Packages must be received not later than
1:00 p.m., 20 October 2000, at the Defense Intelligence Agency,
Building 6000, Bolling Air Force Base, Washington, DC 20340-3342.

LINKURL: none
LINKDESC:
EMAILADD: EarnestineCooper.dia.mil
EMAILDESC:
CITE: (W-287 SN5042J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, GOLDFLEX, SPECTRAFLEX
SOL TX00017-01
DUE 113000
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a sole source One (1)
Year Indefinite Delivery/Indefinite Quantity Type Contract
for delivery to FCI Yazoo City, MS for Goldflex, Spectraflex.
The period of performance shall be a One (1) Year. Specifications
shall be as follows: Line Item 0001, Unicor Number FAB7169-109,100
Yards, Goldflex, Aramid, 63" Wide, Unidirectional Aramid Fiber
impregnated w/a proprietary resin matrix, Cross-Plied in a
(0/90 Degrees), orientation and sandwiched in a Thermoplastic
Film, color gold, Line Item 0002, Unicor Number FAB7170-138,000
Yards, Spectraflex , 53" Wide, Unidirectional spectra Fiber
in Pre-Preg Tapes, Cross Plied in a (0/90 Degrees) Orientation
Sandwiched with a Thermoplastic Film, to enhance flexibility,
color white. The Guaranteed Minimum is 54,500 yards for line
item 0001 and 68,950 yards for line item 0002. Delivery is
FOB Destination FCI Yazoo City, MS. The first delivery is due
45 days after award, and consecutive deliveries due no later
than 30 days after each delivery order. This requirement is
all or none. All vendors are put on notice that this solicitation
will be evaluated based on the overall Best Value to the Government.
Justification for other than full and open competition is authority
41 USC 253 (c)(1). The Evaluation Factors are: Past Performance,
Specifications and Price. Additional information will be provided
in the solicitation which is due to be issued on or about 10/31/00.
All interested parties shall retrieve a copy of the solicitation
from UNICOR=s web page at: www.UNICOR.gov/procurement/proclothing.html
. No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-287 SN5042C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S SHIRTS AND PANTS (BDUS)
SOL 7FXI-J6-00-8446-S
DUE 110900
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Modification to synopsis posted 9/8/2000 for Firefighter's
Shirts and Pants (BDUs) is issued to correct Solicitation Number
to read 7FXI-J6-00-84D1-N for the FIREFIGHTER'S PANTS (BDUS)
only. (The Pants (BDUs) will be procured on a separate solicitation.)
The solicitation is scheduled to issue on or about October
13, 2000. Solicitation Number for the Firefighter's Shirts
will remain 7FXI-J6-00-8446-S and solicitation will issue on
or about October 15, 2000. Procurement for the Firefighter's
Pants (BDUs) is for a definite quantity type contract. The
Pants (BDUs) shall be in accordance with the latest revisions
of Forest Service Specifications 5100-88 dated 3/99, 5100-92G
dated 3/99, and MTDC Drawing 973 dated 2/99. Specifications/Drawing
may be obtained by contacting the Point of Contact cited in
this notice. Color - Spruce Green. Procurement will be set
aside for small business concerns. The Buy American Act is
applicable. Clause I-FSS-160-A, Option to Increase Quantities,
is applicable to this procurement. GSA is issuing this solicitation
electronically only. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-J6-00-8446-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-286 SN504241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S PANTS (BDUS)
SOL 7FXI-J6-00-84D1-N
DUE 110900
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Synopsis posted 9/8/2000 for Firefighter's Shirts and Pants
(BDUs) is referenced Solicitation Number 7FXI-J6-0-8446-S for
Firefighter's Shirts and Pants (BDUs). This notice is issued
to correct Solicitation Number to read 7FXI-J6-00-84D1-N for
the FIREFIGHTER'S PANTS (BDUS) only. (The Firefighter's Shirts
and Pants (BDUs) will be procured on separate solicitations.)
The solicitation for the Firefighter's Pants (BDUs is scheduled
to issue on or about October 13, 2000. Solicitation Number
for the Firefighter's Shirts will remain 7FXI-J6-00-8446-S
and solicitation will issue on or about October 15, 2000. Procurement
for the Firefighter's Pants (BDUs) is for a definite quantity
type contract. The Pants (BDUs) shall be in accordance with
the latest revisions of Forest Service Specifications 5100-88
dated 3/99, 5100-92G dated 3/99, and MTDC Drawing 973 dated
2/99. Specifications/Drawing may be obtained by contacting
the Point of Contact cited in this notice. Color - Spruce Green.
Procurement will be set aside for small business concerns.
The Buy American Act is applicable. Clause I-FSS-160-A, Option
to Increase Quantities, is applicable to this procurement.
GSA is issuing this solicitation electronically only. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. All responsible sources may submit an offer, which will
be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-84D1-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-286 SN504245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP,MAN'S,GARRISON,TYPE II,CLASS 5, KHAKI
SOL SP0100-00-Q-4392
POC Dee Mouzon DSCP-CRDC 215-737-5621 or Alicia D. McGee DSCP-CRDC
215-737-3058
DESC: CAP,MAN'S,GARRISON,TYPE II, CLASS 5, KHAKI 3729. NSN: 8405-00-297-4025(s).
Specification Mil-C-17614(F) dated 14 August 87 applies.
Pattern date 30 April 1992 applies. This procurement is a set
aside for total small business participation only. One contract
will be awarded for a total quantity of 18,150 each, with four
(4) deliveries at approx. 4,538 a month destination New Cumberland,
PA. Production lead-time is 120 days after award. Acceleration
of delivery is permitted. Limited Best Value Source Selection
will be used. Evaluation factors are Product Demonstration
Model (PDM) and Experience/Past Performance. Production Demonstration
Models and Experience/Past Performance are required on the
date and time of solicitation closing. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies.
See numbered notes 1, 9, and 26. After posting, copies of the
solicitation can be found on the Procurement Gateway at http://progate.daps.mil/home.
From the Gateway home page, select "search RFQs" from the left-hand
sidebar. You will need the latest version of Adobe Reader
to view these documents. This software is available free at
http://www.adobe.com. A specification, sample size pattern
and a solicitation with opening and closing dates will be provided
to all firms responding to this synopsis. If a solicitation
and pattern/specification are needed a REQUEST MUST BE MADE.
FACSIMILE YOUR request to 215-737-2486 Attention Delorse
Mouzon with a point of contact, THE SOLICITATION QUOTE NUMBER,
your firm's name, address and phone number.
EMAILADD: PAA4019@DSCP.DLA.MIL
EMAILDESC:
E-MAIL
CITE: (W-287 SN5042N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--COFFEE SERVICE FOR FEDERAL PRISON COMPLEX
SOL RFQ-30211-0004-1
DUE 110900
POC Clara A. Roberts, Contract Specialist, 352-330-3016
DESC: The Federal Correctional Complex in Coleman, FLorida, intends
to award a supply/service contract for a coffee serivce to
include equipment, product and service, capable of serving
approximately 4700 patrons per day. A firm-fixed price contract
will be awarded under the simplified acquisition procedures.
Vendor will supply, install, and maintain seventeen (17) coffee
machines. The equipment will be in four (4) service locations,
all within close proximity of each other. equipment placement
will be four (4) machines in each inmate dining area (Low,
Medium, USP), two (2) at the Camp dining area, and one (1)
each in the staff dining areas, for a total of seventeen (17).
All repairs must be completed within twenty-four (24) hours
of notification. Vendor must provide emergency service twenty-four
(24) hurs per day at no extra charge. Coffee must be concentrated,
premium roast, with disposable packaging to prepare an eight
ounce medium strength, caffeinated beverage. No metal or glass
containers. Delivery schedule of the coffee concentrate will
be weekly. Period of Performance will be from date of award
(approximately December 1, 2000) through September 30, 2001.
The anticipated issue date of the solicitation is October 19,
2000, with offeres due by November 9, 2000, 2:00 p.m. local
time (EST). Requests for solicitation packages may be requested
via fax at (352)-330-3056, Attn: Clara A. Roberts, Contract
Specialist. Quotes must be mailed to: Federal Correctional
Complex, Attn: Clara Roberts, Contract Specialist, 846 NE 54th
Terrace, P.O. Box 1029, Coleman, FL 33521. Faxed quotes will
not be accepted. CC: OSDBU, COA
CITE: (W-287 SN5042R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COMMERCIAL MARINE GAS OIL, DIESEL FUEL #2 (DF2),
INTERMEDIATE FUEL OIL 180 & INTERMEDIATE FUEL OIL 380
SOL SP0600-01-R-0114
DUE 112800
POC Sharon Hatcher,Contract Specialist (703) 767-8457/Matthew
Shuster/(703)767-8461
DESC: Solicitation for Purchase Programs 3.7A, Northern Domestic,
& 3.7C, Alaska: NSN: 9140-00-131-7776, COMMERCIAL MARINE GAS
OIL (29,143,890 USG (E)); for 71 locations in the Northern
and Western areas of the United States, and Alaska, NSN 9140-01-235-2882,
FUEL OIL, INTERMEDIATE 380 (7,850,000 USG (E)), for 6 locations
in the Northern and Western areas of the United States, and
Alaska, NSN 9140-01-271-5280, FUEL OIL, INTERMEDIATE 180 (1,420,000
USG (E)), for 3 locations in the Northern and Western areas
of the United States, and Alaska, and NSN 9140-01-456-9443,
DIESEL FUEL #2 (DF2) (1,300,000 USG (E)), for 4 locations in
the Northern and Western areas of the United States, and Alaska.
Fuel is delivered at locations in the U.S. as ships' bunkers
to DoD and Federal Civilian vessels by various methods, to
include pipeline, barge, tank truck or tank wagon. Ordering
period will be from 04/01/2001 to 03/31/2003. Delivery Period
is 04/01/2001 to 04/30/2003. These are anticipated as Requirements
type, Fixed Price with Economic Price Adjustment contracts.
Facsimile offers are acceptable. Facsimile number is (703)
767-8506. All offers must be marked with the solicitation number
and the closing date. All responsible sources may submit a
proposal, which will be considered. The solicitation will be
posted on the DESC Bunkers website: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
Hard copies will not be mailed out unless requested in writing
via U.S. mail, or faxed to the above listed facsimile number.
See address above. Please state solicitation number, and the
name and address where it should be sent.
EMAILADD: shatcher@desc.dla.mil and/or jgherardini@desc.dla.mil
EMAILDESC:
CITE: (W-287 SN5042M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--MENTAL BAR
SOL PB89244C030
DUE 103000
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Mental Bar,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. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/30/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-287 SN5042K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--METAL BARS
SOL N00102-01-Q-1011
DUE 110600
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001. Round Bar,Hot Rolled or Forged steel, HY-80.
Qty 10 Feet X 0.500" Diameter. Level 1 Material. This is a
solicitation for a commercial item prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. Quotations are being requested
and a written solicitation will be issued. This announcement
is issued as N00102-01-Q-1011 and incorporates provisions and
clauses effective through Federal Acquisition circular 97-19.
The standard industrial classification (3339). This acquisition
is reserved for Small Business. However, the quota's size status
may affect entitlement to award in the case of a tie. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth NH. 03870
Note to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote, must have Central Contractor Registration. The propestive
awardee must be registered with the Central Contractor Registration
(CCR) prior to award. For more information on CCR, call 888-227-2423
or log on to www.ccr.dlsc.dla.mil Solicitations will be available
on the web at www.neco.navy.mil by October 16, 2000.The closing
date for receipt of quotations is November 06, 2000 at 3:00PM
local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251

LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-287 SN5042P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--MISCELLANEOUS
SOL 1-802000-00011
DUE 102900
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Metro South Western
Ohio Regional Transit Authority (SORTA) for Metro Certifications
for Public Transportation for the period not to exceed one
year. NO SOLICITATION IS AVAILABLE. No telephone requests or
inquires will be accepted. Award will be made utilizing the
simplified acquisition procedures under FAR Subpart 13.5. Award
will be made to Transit Authority of Northern Kentucky if no
other offers received. Vendor must be set up to receive funds
via Electronic Funds Transfer, (EFT). Mail and/or facsimile
machine may submit inquiries concerning this requirement, at
202/927-7311. Attn: Donna Wright within 15 days after date
of publication of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1-802000-00011&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-287 SN504285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 99--SCALES CALIBRATION
SOL CS-01-004
DUE 102500
POC Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
DESC: The purpose of this amendment to the synopsis is to extend
the proposal due date from 18 Oct 2000 to 25 Oct 2000. Questions
pertaining to this requirement should be directed to Suzi Sorensen,
202-927-0352. A partial list of scale locations is available
and will be emailed upon request. Send requests to anthony.d.harvin@customs.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-01-004&LocID=1782
LINKDESC:
notice
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
CITE: (D-287 SN5042F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--NICHE COVER INSCRIPTION SERVICES -- HOUSTON NATIONAL
= CEMETERY
SOL 786-03-01
DUE 102600
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-4766, Contracting Officer - Wayne A. Simpson, Chief,
= Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
= equipment, and materials to inscribe granite niche covers
for Houston National Cemetery, 10410 Veterans Memorial Drive,
Houston, TX 77038. Contract covers base period November 1,
2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005.=20 This acquisition
is 100 percent set-aside for small business concerns.=20 North
American Industry Classification System (NAICS) Code 561990
and a size standard of $5 million are applicable. All responsible
small business sources may submit a quote. Requests for a hard
copy of the solicitation must be in writing to Mr. James C.
Jackson, Contract Specialist, and accompanied by a check or
money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to =91U.S. Department of Veterans Affairs.=94 Please
reference Solicitation Number RFQ = 786-03-01 on remittances.
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about October 13,
2000. The solicitation may also be obtained free of charge,
at the following URL on or about October 13, 2000. http://www.bos.oamm.va.gov/solicitation?number=3D786-03-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-03-01
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-287 SN5042R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--N90A OFFSET PLATES
SOL N/A
POC Joan Keen, 202-512-2010-, Ext. 31190
DESC: N90A Offset Plates, electronically grained and anodized,
photopolymer coating, negative - working high - speed, laser
exposed, 47-1/4 x 59 x .012 gauge. One printing side.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-287 SN5042D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--LANDSCAPING SERVICES
SOL N/A
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of small businesses to provide tree pruning, tree
removal, fertilizing, cabling and bracing, and stump removal
for the NIH main campus located in Bethesda, MD. The intended
procurement will be classified under North American Industrial
Classification System (NAICS) 561730 (formerly Standard Industrical
Classification (SIC) 0782)with a size standard of $5 million.
This synopsis is for informtion and planning purposes and is
not to be construed as a commitment by the Government, nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Interested
concerns are invited to submit tailored capability statements
addressing organizational and staff experience and expertise
in provide tree services. Responses should include information
on past/current experience in providing the type of services
identified above. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
set-aside or 8(a) set aside based upon responses received.
Respondents deemed fully qualified will be considered in any
resultant solicitation. Interested firms are invited to submit
pertinent information by registering on-line through e-Portals
in Commerce (e-PIC) at http://epic.od.nih.gov AND mailing confirmation
to the attention of the Contracting Officer at National Institutes
of Health, Division of Station Support Acquisition, 6011 Executive
Blvd., Room 537C, (MSC 7663), Rockville, MD 20852. Closing
date for submission of responses is 10 calendar days from date
of publication.
CITE: (W-287 SN5042O0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--APLA TRACK III, REMOTELY DEPLOYED HORNET, CONCEPT
EXPLORATION
POC Frank Kosker, Contract Specialist, 973-724-5663
CNT DAAE30-00-C-1071
AMT $3,949,547.
DTD 092700
TO Textron Systems, 201 Lowell Street, Wilmington, MA 01887
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1071/00C1071.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-287 SN5042B3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--APLA TRACK III, AMBUSH BARRIER SYSTEM, CONCEPT EXPLORATION
POC Frank Kosker, Contract Specialist, 973-724-5663
CNT DAAE30-00-C-1069
AMT $1,999,976.
DTD 092800
TO Alliant Techsystems Inc., Integrated Defense Co. LLC, 600
Second Street NE, Hopkins, MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1069/00C1069.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-287 SN5042B8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--APLA TRACK III, MIXED MINEFIELD ALTERNATIVE, CONCEPT
EXPLORATION
POC Frank Kosker, Contract Specialist, 973-724-5663
CNT DAAE30-00-C-1067
AMT $2,000,000.
DTD 092700
TO BAE SYSTEMS, Integrated Defense Solutions, 6500 Tracor Lane,
Austin, TX 78725-2070
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1067/00C1067.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-287 SN5042C1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--APLA TRACK III, LAYERED RATTLER, CONCEPT EXPLORATION
POC Frank Kosker, Contract Specialist, 973-724-5663
CNT DAAE30-00-C-1068
AMT $1,992,486.
DTD 092700
TO Sanders, A Lockheed Martin Company, Advanced Systems & Technology,
P.O. Box 868, Nashua, NH 03061-0868
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1068/00C1068.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-287 SN5042C3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--APLA TRACK III, DYNAMIC OBSTACLE SYSTEM, CONCEPT
EXPLORATION
POC Frank Kosker, Contract Specialist, 973-724-5663
CNT DAAE30-00-C-1070
AMT $3,280,589.
DTD 092700
TO Raytheon Company, 2175 Park Place, Bldg. E50, Mail Station
A260, El Segundo, CA 90245
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1070/00C1070.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-287 SN5042C7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HYPERSONIC SCRAMJET FLOW PATH DEVELOPMENT AND TESTING
SERVICES
POC Joseph S. Murray, Contract Specialist, Phone (757) 864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-00112
AMT $20000000
DTD 101100
TO GASL, Inc. 77 Raynor Avenue Ronkonkoma, NY 11779
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00112
LINKDESC:
Awards Page
CITE: (D-287 SN5042E4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM U.S.
MILITARY INSTALLATIONS IN ITALY
POC Ms Patricia Behrens, Contracting Officer,DRMS-TPHB,0049-611-380-7254,E-MAIL/Ms
Kellie Birch,Chief,DRMS-TPHB,0049-611-380-7240/(FAX)0049-611-380-7474
CNT SP4420-01-D-0001
AMT $825,258.23
LINE n/a
DTD 101200
TO Intergreen S.P.A.,Viale Piave No.62/64,25123 Brescia, Italy
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC:
CITE: (W-287 SN5042A9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF TERADYNE MODULE TEST SYSTEM
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, Edward
W. Hodges, Contracting Officer
CNT N00604-00-P-C589
AMT $73,113.37
LINE 0001 - Base Year
DTD 100600
TO Teradyne, Inc., 321 Harrison Ave., Boston, MA 02118-2238
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-287 SN504269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SVC./MAIN. OF KEVEX DELTA V SYSTEM
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-0074
AMT $39,842.40
DTD 100500
TO Noran Instruments Inc., 2551 W Beltline Hwy, Middleton, WI
53562
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042C2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SVC./MAINTENANCE OF L-321 TESTER, OEM: TERADYNE INC.
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
CNT N00244-01-P-0035
AMT $113,236.00
DTD 100200
TO Teradyne Inc., 5 Jenner St., Ste. 130, Irvine, CA 92618
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF MAGNA IR 760 SPECTROMETER
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-0049
AMT $48,300.00
DTD 100400
TO NIcolet Instrument Corporation, 5225 Verona Rd., Mdison, WI
53711
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042C8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF LASER PARTICLE COUNTERS AND
ASSOCIATED EQUIPMENT.
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-0114
AMT $62,468.00
DTD 101200
TO Pacific Scientific Instruments, 481 California Ave., Grants
Pass, OR 97526
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042D0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SEVERAL SPACES ONBOARD THE USS PONCE
(LPD-15)
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
CNT N00189-00-P-1869
AMT $74,443.00
LINE all
DTD 090800
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-287 SN5042J3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF BALANCE MACHINES, OEM: HOFFMAN
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-0110
AMT $21,500.00
DTD 101300
TO Gilman Engineering & Mfr. Co., LLC, 305 West Delavan Drive,
Janesville, WI 53547
LINKURL: .
LINKDESC:
EMAILADD: ralph _a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-287 SN5042K4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITY ENGINEERING SERVICES, KAISERSLAUTERN ARMY
MILITARY
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
CNT F61521-01-C-3000
AMT $10,876,248 (DM 21,231,525) Base Year (9 months)
LINE 0001-0008
DTD 101000
TO ITT Federal Services GmbH 4410 E. Fountain Boulevard Colorado
Springs CO 80916
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61521-01-C-3000&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-287 SN5042E2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
POC DONALD J. BOULA
CNT V528P-3506
AMT $398,000
DTD 101200
TO Niagara Falls Memorial Medical Center, 621 Tenth Street, Niagara
Falls, NY 14302
CITE: (W-287 SN504274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MAINTENANCE OF ADAC NUCLEAR IMAGING NETWORK
POC Contracting Officer - Rose Carolyn Rizza (619)532-2565 FAX
(619) 532-1088
CNT N00244-00-C-VB01
AMT $1,398,144.00
DTD 100100
TO ADAC Laboratories, 540 Alder Drive, Malpitas, CA 95035
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Rosa_C_Rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-287 SN5042N2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--SURVEY DATA COLLECTION AND MANAGEMENT
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4197
AMT $157,480
DTD 100500
TO Picker/HBS International, 411-108th Ave. NE, Suite 800, Bellevue,
WA 98004
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-286 SN504262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL AND OPERATIONAL SUPPORT SERVICES OF CODE
80 FACILITIES
POC J. Purcell, Contract Negotiator at (401) 832-1751; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820.
CNT N66604-01-D-0010 (Sol. #00R0236)
AMT $4,623,607
LINE 0001 & 0002
DTD 100100
TO TESCO, Inc., 3233 Executive Park Circle, Mobile, AL 36606-2844
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-287 SN5042L3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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 -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Patricia Austin, Supervisory Contract Specialist, Phone (253)
931-7083, Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0387K
AMT $2,500,000
LINE 874-4
DTD 092700
TO American Management Assoc., Int'l, 440 1st St., NW, Washington,
DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0387K&LocID=8
LINKDESC:
notice
EMAILADD: pat.austin@gsa.gov
EMAILDESC:
CITE: (D-287 SN5042M4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF CAMERA INTENSIFIER ASSY
CNT F09603-96-D-01370023, F09603-00-R-61658
AMT $811,755
DTD 092900
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-287 SN5042Q0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES & ASSOCIATE MATERIALS
CNT F09603-99-D-01660004, F09650-00-R-70252
AMT $8,052,520
DTD 100300
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-287 SN5042Q1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IMPROVEMENTS TO TURNER TRAILER PARK
CNT F09650-00-C-0197, F09650-99-R-0220
AMT $60,000
DTD 092900
TO Allen Contracting Co, Po Box 127, Montezuma Ga 31063 0127
CITE: (I-287 SN5042Q2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LEASING OF ACRYLIC PLASTIC MEDIA
CNT F09650-00-C-0281, F09650-00-R-0196
AMT $323,350
DTD 092900
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-287 SN5042Q3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT ADDITION BLDG 635
CNT F09650-00-C-0283, F09650-00-B-0155
AMT $303,000
DTD 090800
TO J M Clayton Co, 98 Ave H, Po Box 246, Thomaston Ga 30286 0000
CITE: (I-287 SN5042Q4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPLACE ROOF BLDG 946, CHILD CARE CENTER
CNT F09650-00-C-0304, F09650-00-R-0215
AMT $238,814
DTD 092900
TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433
CITE: (I-287 SN5042Q5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--RE ROOF ADMIN AREA BLDG 110
CNT F09650-00-C-0318, F09650-00-B-0164
AMT $396,800
DTD 093000
TO States Roofing And Metal Co Inc, 129 Fleming Rd, P O Box 250077,
Montgomery Al 36125-0077
CITE: (I-287 SN5042Q6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INSTALL COMPRESSED AIR PIPING FROM B130 TO B158
CNT F09650-00-C-0321, F09650-00-B-0163
AMT $136,675
DTD 093000
TO Kent Mechanical Corp, 1095 W Main St, Forsyth Ga 31209-0000
CITE: (I-287 SN5042Q7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PROVIDE TECHNICAL SUPPORT AND TRAINING
CNT F09650-00-F-0531
AMT $2,440,789
DTD 092900
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-287 SN5042Q8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FOREIGN WET GARBAGE PICKUP AND DISPOSAL AT USCG INTEGRATED
SUPPORT COMMAND ALAMEDA, ALAMEDA, CA
POC Marilyn Van de Loo, Contract Specialist, (510) 437-5916
CNT DTCG89-01-C-6SAX99
AMT $81,000.00 for base year, $333,095.78 for base plus 4 option
years.
DTD 092200
TO Marine Express, Inc., 2900 Main Street, Alameda, CA 94501
CITE: (W-287 SN5042R4)

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

PART: CONTRACT AWARDS
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--KOSCIUSKO, MS 39090-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $138,288.00
DTD 101300
TO Parsell Development Corporation, 10537 NW 55th Terrace, Miami,
FL 33178-2693; 305/718-8095
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
CITE: (W-287 SN5042P5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BURRO BRIDGE CONSTRUCTION
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
CNT 50-82X9-0-120CO
AMT $290,260.60
LINE N/A
DTD 092200
TO Southwest Contracting Inc, 22989 County Road F, Cortez, CO
81321, (970)565-4401
CITE: (W-286 SN504232)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ELEMENTARY SCHOOL HVAC REPAIRS, MAXWELL AFB, AL (MONTGOMERY
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracing Officer,
Edward M. Slana
CNT DACA01-00-C-0045 (DACA01-00-R-0076)
AMT $72,848.00
LINE 1
DTD 093000
TO Thornton Construction Company, P O Box 9095, 115 Turner Blvd,
Montgomery AL 36108 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-287 SN5042H5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--AIR TRAFFIC CONTROL TOWER AND AIRCRAFT SUPPORT EQUIPMENT
FACILITY
POC SGM Julian R. Watson, Contracting Officer, (803) 806-4307
CNT DAHA38-00-C-0003
AMT $6037895
DTD 091900
TO Edcon, Inc., PO Box 100, Peak, SC 29122
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-287 SN5042L6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ENTRANCE SIGNS
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
CNT 50-82X9-0-139MAW
AMT $89,787.00
LINE N/A
DTD 092800
TO McCarthy Anderson, 4420 Universal Dr, Rapid City, SD 57702,
(605) 787-9007
CITE: (W-287 SN5042P3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLM CARLIN FIRE STATION
CNT NDC000098
AMT $446,486.00
DTD 092900
TO Gafford Construction, Inc., 1635 N. Orchard, Suite 101, Boise,
ID 83706, Phone Number (208) 322-4773
CITE: (W-287 SN5042R0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DESIGN AND CONSTRUCT RESTROOM AND SHOWER FACILITY,
WRIGHT PATMAN LAKE, TEXARKANA, TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-01-C-0001
AMT $171,356.00
DTD 101300
TO Hudd Welding & Construction Co., Inc., PO Box 1047, Mineral
Wells, Texas 76067
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-287 SN5042U2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--INSTALL CERAMIC & FLOOR TILE/ASBESTOS ABATEMENT
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
CNT V658C-461
AMT $78,895.00
DTD 100300
TO HICO, Inc., 950 Radford Road, Christiansburg, VA 24073
CITE: (W-287 SN504292)

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

PART: CONTRACT AWARDS
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--IEPA UPGRADE/MODIFY ASH REMOVAL SYSTEM/DEMOLISH AND
REMOVE OLD INCINERATOR
POC Cari Walton, Contract Specialist, #217-554-4538
CNT 550-41-00
AMT $369400
DTD 092500
TO Cooper Construction, 2546 S Keene Ave, Mesa AZ 85212
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN5042G0)

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

PART: CONTRACT AWARDS
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--UPGRADE LOBBIES/ENTRANCES, BLDGS. 101, 102, 103 AND
EXPAND LOADING DOCK, B58
POC Cari Walton, Contract Specialist, #217-554-4538
CNT 550-39-00
AMT $275720
DTD 092900
TO Allen Ballew General Contractors, 14724 Pleasant Valley Rd,
Chillicothe, OH 45601
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN5042G2)

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

PART: CONTRACT AWARDS
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 AT OUTPATIENT CLINIC IN
PEORIA, IL
POC Cari Walton, Contract Specialist, #217-554-4538
CNT 550-26-00
AMT $176,008
DTD 092900
TO Becker Construction Co Inc., 3406 W Farmington Rd, Peoria,
IL 61604
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN5042G4)

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

PART: CONTRACT AWARDS
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--INSTALL BACKFLOW PREVENTORS AT MECHANICAL SYSTEM
TIE INS, REPLACE COOLING TOWER, B104, AND REPLACE CHILLER,
B102
POC Cari Walton, Contract Specialist, #217-554-4538
CNT 550-36-00
AMT $410600
DTD 081700
TO A&R Mechanical Contractors, 711 Kettering Park, Urbana, IL
61801
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN5042G5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--BOILER REPLACEMENT - JEFFERSONVILLE, INDIANA
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
CNT GS05P00GAC0196
AMT $936,000.00
DTD 101200
TO Scarborough Mechanical Service, Inc., 4622 Pinewood, Louisville,
KY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0196&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-287 SN5042K2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--UPGRADE FUEL STORAGE TANKS, MAYPORT NAVAL STATION,
FLORIDA
POC Bobbie Chestnut, Contracting Officer, 904-542-5571 X118
CNT N62467-00-C-2011
AMT $611,515
LINE 0001
DTD 092900
TO Ellis Environmental, 304 SW 140th Terrace, Newberry, FL 32669
EMAILADD: chestnubj@pwcjax.navy.mil
EMAILDESC:
CITE: (W-287 SN5042L0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--E-28 ARRESTING GEAR, RUNWAY, JACKSONVILLE NAS, FL
POC Bobbie Chestnut, Contracting Officer, 904-542-5571 X118
CNT N62467-00-M-2054
AMT $80,730
LINE 0001
DTD 092500
TO Military Construction, 6142 Lake Gray Blvd, Jacksonville,
FL 32244
EMAILADD: ChestnuBJ@pwcjax.navy.mil
EMAILDESC:
CITE: (W-287 SN5042L2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR/UPGRADE UTILIDOR, PHASE III, GALENA AIRPORT,
ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
CNT F65501-00-C0021-F65501-00-R0069
AMT $539,624.02
LINE 0001-0004
DTD 092900
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577. This was an (8)a Sole Source.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0021-F65501-00-R0069&LocID=641
LINKDESC:
notice
EMAILADD: michelle.jones@elmendorf.af.mil
EMAILDESC:
CITE: (D-287 SN5042O4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL WARD 5 NORTH
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
CNT V603C-955
AMT $1362360
LINE Bid item 1
DTD 093000
TO Coupe Construction Co Inc, 429 East Woodbine St, Louisville,
KY 40208
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-287 SN5042P6)

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

PART: CONTRACT AWARDS
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--INSTALLATION OF FIRE ALARM SYSTEMS IN MULTIPLE BUILDINGS
AT THE MEDICAL CENTER, NORTHPORT, NY
POC WANDA DUPREY, (718) 741-4353
CNT V10N3C-147
AMT $1,257,000.00
DTD 092900
TO S J Electric Inc 601 Union Street, Brooklyn, NY 11215
CITE: (W-287 SN5042T9)

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

PART: CONTRACT AWARDS
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--REMOVAL AND INSTALLATION OF CHILLERS AT THE MEDICAL
CENTER, NORTHPORT, NY
POC WANDA DUPREY, (718) 741-4353
CNT V10N3C-146
AMT $989,700.00
DTD 092900
TO Agency Construction Corp, 526 Fayette Avenue, Mamaroneck,
NY 10543
CITE: (W-287 SN5042U1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--POUGHKEEPSIE, NY - MAIN POST OFFICE - REPLACE AND
REPAIR WINDOWS
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0323
AMT $466,165.00
DTD 101000
TO Collins Co, 2016 Cherry Ave, Rapid City, SD 57701-5867
CITE: (W-287 SN5042U3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--AUTOMATIC FIRE CONTROL SYSTEM
POC Diane Wiener (309)782-6675
CNT DAAE20-01-C-0001
AMT $3,011,774.00
DTD 101100
TO Precision Fuze Company LLC, Alliant Precision Fuze Company
LLC, 2643 West Court St., Janesville WI 53545-3311
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-286 SN504234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M84 GRENADE HAND NON-LETHAL (FAT)
POC Phillip Holman, Contract Specialist, 973-724-2024
CNT DAAE30-00-C-1087
AMT $1,947,250.00
DTD 092100
TO Universal Propulsion Company, Inc., 25401 North Central Avenue,Phoenix
AZ 85027
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1087/00C1087.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-286 SN504255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FX15 ADW PANELS --151560013814941
CNT F09603-00-C-0400, F09603-00-R-22446
AMT $636,370
DTD 100300
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-287 SN5042P8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--RETAINER, AUXILLARY
SOL SP0475-00-Q-RF11
CNT SP0700-99-G-0010-XK8F
AMT $32,095.62
LINE 0001AA THROUGH 0002AC
DTD 101000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-287 SN504271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ACTUATOR, GROUND SPOILER --1650012481754
CNT F41608-96-D-1018RJ02, F09603-00-R-35331
AMT $4,184,640
DTD 093000
TO Moog Aircraft Group, Montek Operations, 2268 S 3270 W, Salt
Lake City Ut 84119 1112
CITE: (I-287 SN5042Q9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS PUMP REPAIR FOR THE USS REUBEN JAMES
(FFG-57)
POC Greg Weathers (808)474-7355
CNT Job Order No. 01-0002M
AMT $28,941.20
DTD 101200
TO MARISCO LTD., 91-607 Malakole Road, Kapolei, Hi. 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN504248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP 525-01, SRA
POC Clarice Turner , (757) 396-5041 extension 420
CNT 1001
AMT $2,016,931.00
LINE 0001, 0013, 0014
DTD 101200
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-287 SN504276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP-016-01, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 1003
AMT $112,295
LINE 0001, 0002, 0003
DTD 101300
TO Norfolk Shiprepair & Drydock Co., Inc., Foot of Claiborne
Ave., Norfolk, VA 23504
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-287 SN5042A5)

[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CUP, LOCKING
CNT SP0480-01-D-5019
AMT $5,157.32
LINE 0001
DTD 101300
TO Hi-tech Mfg and machining 299C mcglincey Ln Campbell CA 95008
CITE: (I-286 SN504268)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--COVER, SUMP
SOL SP0480-00-Q-6886
CNT F34601-97-G-0002-XH5A
AMT $131,535.00
LINE 0001
DTD 101200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-287 SN504270)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--RUNNER DRIVE SHAFT
CNT SP0480-01-D-5016
AMT $13,500.00
LINE 0001 THROUGH 0003
DTD 101200
TO Corry Mfg Inc 519 W Main St Corry PA 16407
CITE: (I-287 SN504272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON.
SOL SP0760-00-R-6469
CNT SP0760-01-C-7145
AMT $171,150.00
LINE 0001AA THROUGH 0001AC
DTD 101100
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-287 SN5042B5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7000, Sol Nr N00104-00-R-VA04, NIIN 014619076
AMT $178,332
LINE 0001
DTD 102100
TO Vickers Inc , Jackson ,MS 39206-1177
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN504265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. PER MILITARY
SOL SP0760-00-R-6494
CNT SP0760-01-C-7716
AMT $87,700.00
LINE 0001
DTD 101200
TO Xchanger Mfg Corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-287 SN5042B4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 46--REVERSE OSMOSIS DESALINATION PLANTS
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email mveber@mlca.uscg.mil
CNT DTCG80-01-D-3FA012
AMT $90,000.00
LINE 0006
DTD 101300
TO VILLAGE MARINE TEC., 2000 W. 135TH ST, GARDENA, CA 90249
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-01-D-3FA012&LocID=497
LINKDESC:
notice
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (D-287 SN5042O2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-6931574 buyer:
LDCB2
CNT SP075001C2401
AMT $162,136.66
DTD 101300
TO Eaton Aeroquip Corp., 300 S East Ave. , Jackson, MI 49203-1972
CITE: (W-286 SN504242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--PIPE, TUBING, HOSES AND FITTING
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
CNT N00102-01-M-1009
AMT $50,050.25
DTD 101100
TO McGill Hose & Coupling 41 Benton Drive East Longmeadow, Ma.
01028
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-287 SN504275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090000D0116
AMT $481,899.00
DTD 092900
TO Mason Electric Co., San Fernando, CA 91341-0311
CITE: (W-286 SN504235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090000D0120
AMT $21,474.46
DTD 092900
TO Comptech Corporation, Rockville, MD 20855
CITE: (W-286 SN504252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
CNT N0010499G03035001, Sol Nr N00104-00-Q-LH88, NIIN 012335341
AMT $426,500
LINE 0001
DTD 102200
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN504266)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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--EXTRACTOR, ELECTRICAL CARD.
SOL SP0960-00-Q-4045
CNT SP0960-01-M-0074
AMT $34,680.00
LINE 0001 THROUGH 0002
DTD 100500
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-287 SN504280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090000D0119
AMT $290,558.00
DTD 093000
TO Communication and Power, Beverly, MA 01915-5595
CITE: (W-287 SN5042A1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090000D0118
AMT $508,353.33
DTD 092800
TO MPC Products Corporation, Skokie, IL 60077-3219
CITE: (W-287 SN5042A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090000D0117
AMT $57,642
DTD 092900
TO BAE Systems Integrated Defense Solutions Inc., Austin, Texas
78725-2070
CITE: (W-287 SN5042B2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CER. CARD ASSY
POC Brenda Gill, Contract Specialist, AMSAM-AC-LS-H, 256-842-7562,
Sharon Lee, Contract Officer, AMSAM-AC-LS-H, 256-842-6021
CNT DAAH01-R-0094
AMT $2,195,000.00
DTD 092800
TO Lockheed Martin Corp. Lorkheed martin Missiles and Fire Control-Orlando,
5600 Sand Lake RD MP-33, Orlando, Fl, 32819-8907
CITE: (W-287 SN5042I2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIR. CARD ASSY
POC Branda Gill, Contract Specialist, AMSAM-AC-LS-H, 256-842-7562,
Sharon Lee, Contracting Officer,AMSAM-AC-LS-H, 256-842-6021
CNT DAAH01-00-C-0167
AMT $2,195,000.00
DTD 092800
TO Lockheed Martin Corp Lockheed Martin Missile and Fire Control-Orlanda,
5600 Sand Lake Rd Orlando, Fl 32819-8907
CITE: (W-287 SN5042N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SATCOM ANTENNA --5985014265707SO
CNT F09603-00-C-0402, F09603-00-R-61698
AMT $154,002
DTD 093000
TO Chelton Inc, 1720 Lakepointe Dr Suite 112, Lewisville Tx 75067-0976
CITE: (I-287 SN5042P9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-01-W-QJ09
AMT $99,637.04
LINE 0001AA
DTD 101200
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-287 SN504273)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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 C - DENTAL EQUIPMENT AND SUPPLIES
POC Stephen Cage (708) 786-5196
CNT V797P-3828k
AMT $219.00
DTD 101500
TO Hausmann Industries, 130 Union St., Northvale, NJ 07647
EMAILADD: Stephen.Cage@med.va.gov
EMAILDESC:
CITE: (W-287 SN5042A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0024L
AMT $125,000
LINE 402-15
DTD 101500
TO Leather Specialty Company, 2690 West Airport Blvd, Sanford,
FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0024L&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-286 SN504247)

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

PART: SPECIAL NOTICES
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: OPTIONAL SITE VISIT (CONTRACTOR'S OWN EXPENSE)
DESC: Yellowstone National Park is anticipating new construction
of two residential buildings located in the Old Faithful Residential
Employee Area. One building will consist of four (4) apartments
and the other building will contain two (2) apartments. The
buildings are complete with full basements and attached garages.
Each apartment has 2 baths, 2 bedrooms, a livingroom, a dining
room, a kitchen, and a utility room. The garages are located
on the ends of the buildings and their size corresponds to
the number of apartments in each building, one car per apartment.
The exterior of the buildings will consist of fibrous cement
lap siding with standing seam metal roofs. The buildings are
designed so that they are suitable for modular or conventional
construction. Construction is anticipated to begin in the spring
of 2001. All prospective offerors are encourged to make an
optional site visit (at the offerors expense) during this fall
season while weather permits. Requests for information may
be submitted by E-Mail to yellcontracting@nps.gov, or by fax
to (307) 344-2079.
EMAILADD: yellcontracting@yellnps.gov
EMAILDESC:
CITE: (W-286 SN504259)

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

PART: SPECIAL NOTICES
OFFADD: Chief, Centralized Contracting Div. (402D3), National
Cemetery Administration, Operations Support Center, Dept of
Veterans Affairs, 5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: FY 2001 FORECAST OF CONTRACTING OPPORTUNITIES
DESC: This special notice is posted and published on behalf of
the U.S. Department of Veterans Affairs (VA) Office of Small
and Disadvantaged Business Utilization, to announce the electronic
availability of VA's FY 2001 Forecast of Contracting Opportunties.
The VA Office of Small and Disadvantaged Business Utilization
published the agency's annual Forecast of Contracting Opportunities
on it's web site during the first week of October 2000. The
Forecast of Contracting Opportunities can be accessed via the
Internet at the following URL Address: http://www.va.gov/osdbu.
LINKURL: http://www.va.gov/osdbu
LINKDESC:
Opportunities
EMAILADD: jim.dunning@mail.va.gov
EMAILDESC:
Business Utilization via e-mail
CITE: (W-287 SN504283)

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

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--BUSINESS OPPROTUNITIES EXPO 2000
DESC: Business leaders interested in learning more about government
contracting and what local and national vendors have to offer
won't want to miss the Business Opportunities Expo 2000 on
Tuesday, October 24. The Expo will be held from 9 a.m. to 3
p.m. in Cruise Terminal No. 10 at Port Canaveral. The annual
trade show - sponsored by the NASA/Kennedy Space Center Small
Business Council, 45th Space Wing and Canaveral Port Authority
- will feature 216 business and government exhibitors, some
from Brevard and others from across the country. Exhibitors
will include vendors from a variety of product and service
areas, including computer technology, printed circuit boards,
safety products and more. Representatives of NASA, the 45th
Space Wing, prime contractors and Spaceport Florida Authority
will be available to give out information and answer specific
questions about doing business with their respective organizations.
Admission is free and open to the public. For more detailed
information, go to the following website at http://expo2000.ksc.nasa.gov/.
To kick off the EXPO, NASA/KSC and the 45th Space Wing will
present a Contractor Awards Ceremony. This event honors contractors
and subcontractors who have performed their contractual duties
in an outstanding manner and have ensured the inclusion of
small, minority, and women entrepreneurs in the Nation's space
program.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#EXPO-2000
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-287 SN5042P7)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T-- PHOTOGRAPHIC, MAPPING, PRITING, AND PUBLICATION
SERVICES
DESC: DESC: Publications and Operation Services for National
Service Center for Environmental Publications (NSCEP), Cincinnati,
Ohio. The US EPA has in effect Contract 68-C7-0044 with Labat
Anderson, 8000 Westpark Drive, Suite 400, McLean VA 22102.
The purpose of the stated contract is to supply non-personal
services to manage the receipt, storage, inventory management,
and distribution of publications and public information products
for EPA and the Equal Employment Opportunity Commission (EEOC).
The contract requires national distribution of information
and the staffing and operation of both an on-site warehousing/distribution
facility and an off-site (contractor leased) central ordering
and assistance office. Services provided include but are not
limited to responding to and processing work requests for EPA
and EEOC publications (received by telephone calls, letters,
faxes, and e-mail) from the general public, federal, state,
and local governments; from the regulated community; from educational
and research institutions; and from foreign governments. Work
requests and tracking are done in the contractor's master automated
inventory system and EPA's publications numbering system which
follows Government-specified standards for bibliographic indexing.
Camera-ready publications are recorded in a camera-ready tracking
database. Operators (2) shall have the ability to read, write
and speak Spanish to respond to bilingual telephonic requests
and operate a telecommunication device for the deaf (TDD).
The follow-on procurement for Contract 68-C7-0044 was delayed
due to internal Agency decision making processes. However,
the contract's period of performance was scheduled to expire
September 30, 2000. To prevent interruption of services, Option
Period 4 was added to Contract 68-C7-0044 to extend the period
of performance until October 31, 2000. The Agency is still
in the decision-making phase, and it intends to negotiate on
a sole-source basis with Labat Anderson to further extend Option
Period 4 and continue services without interruption. The new
period of performance will be from 11/1/00 to 7/31/00 (nine
months) with one two-month option in order to ensure continued
contractor support until Agency decisions regarding the follow-on
procurement can be made. This notice IS NOT A REQUEST FOR PROPOSALS.
Sources that can successfully demonstrate the ability to immediately
transition into the functions of the NSCEP contract fully trained
and ready for immediate contract performance by 11/01/00, can
submit a capabilities statement which details (1) the ability
to have qualified personnel trained and available to perform
the work identified therein; (2) the ability to acquire and
operate software capable of sufficiently recording, tracking,
and dual reporting of EPA and EEOC work requests; (3) the ability
to acquire and set up the contractor off-site facility; (4)
that the firm has sufficient experience performing similar
work; (5) that the firm has a sufficient management and transition
plan in place that will ensure commencement of services by
11/1/00 and successful contract performance thereafter. Documentation
should be submitted by October 28, 2000, 4:30 p.m., local time
for consideration by the Government. See Notes 22 and 25.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: johnsocynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-287 SN5042R9)

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

PART: SPECIAL NOTICES
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: PRIEST-PEND OREILLE (LAKEFACE/LAMB) LAND STEWARDSHIP
PROJECT SITE VISIT
DESC: Lakeface/Lamb Stewardship Project Area is located on the
Priest Lake Ranger District of the Idaho Panhandle National
Forests, Bonner County, Idaho. This project is one of the
28 pilot projects authorized by Section 347 of the FY 1999
Omnibus Appropriations Act to initiate Demonstration Land Stewardship
Contracts for end result land management contracts. The project
area includes approximately 7200 acres of wildland-urban interface
located in a popular recreation area. The project area has
a high risk of wildfire due to a build-up of natural fuels.
One of the primary purposes of the project is to reduce the
risk of a letal fire affecting lives and property throughout
this urban/wildlife interface area. The following activities
will be included in this project: fire hazard reduction, road
maintenance, noxious weed treatment, hand thinning and pruning,
tree planting, grapple and hand piling, burning of piles, road
obliteration, construct fire information and interpretitive
signs, trail construction, building a warming hut, ATV trail
rehabilitation, develop fishing access, dock construction,
build riparian fencing, road brushing, fuel reduction, and
other resource treatment services. In addition, the project
will include an embedded timber sale. An informational meeting
will be conducted on November 2, 2000 at 9 a.m. (Pacific Time)
beginning at the Priest Lake Ranger District Office, 32203
Highway 57, Priest River, ID 83856. If you plan to attend,
please notify the Contracting Officer, David Hallen, at 208-765-7371
or e-mail him at dbhallen@fs.fed.us. Contractors are responsible
for their own transportation to the project site. The purpose
of the meeting is to allow potential contractors to view the
project site prior to winter conditions affecting access, to
answer questions concerning the project, and to provide an
opportunity for the public to make suggestions to the Forest
Service concerning alternate ways to implement this project
throught the solicitation process. A preliminary solicitation
package (Request for Information) will be available in November.
Suggestions will be solicited from potential contractors and
other interested parties concerning the contents of the final
solicitation package. It is anticipated that the project will
be advertised at the beginning of 2001 with the work to start
in the spring when conditions allow.
CITE: (W-287 SN5042T1)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SPECIAL NOTICE - DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information, contact the National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or a grant. NIST DOCKET NUMBER: 99-014PA, Title: Precise
External Removal From a Laser Beam of Large Frequency Modulations
Generated Either Internally or Externally to the Laser, Description:
The concept of the technology is to measure and obtain the
dither signal at the source of its generation, namely the oscillator
in the laser system involved, and then to use this signal to
counteract this dither frequency modulation externally, either
optically in the light beam or else in electronic frequency-based
signals downstream in the experimental arrangement or apparatus.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-287 SN504287)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-016 OF HEAVY EQUIPMENT, 2 & 4 WD PICKUPS,
SUV'S, SEDANS & MORE, PHILLIPS, WI
DUE 102600
POC GSA Sales Office 816-823-3700
DESC: Selling 63 lots including 1992 John Deere 750B Dozer, 1991
John Deere 670B Motor Grader, 1989 John Deere 640D Skidder,
1985 Case W20C Loader, 1983 John Deere 2150 Tractor, 1988 Case
585E Forklift, 1988 Tag-A-Long 20 Ton Trailer, Snowmobile,
2 & 4 Wheel Drive Chevrolet, Ford & Dodge Pickups, Jeep Cherokees,
Chevrolet Suburbans & Blazers, Vans, Station Wagons, Sedan
and more. Everyone Welcome. Inspect 9:00 AM to 3:30 PM, October
25, 2000 and 8:00 AM to 9:30 AM, October 26, 2000 at the USDA
Forest Service, Price County Fairgrounds, 1 Mile East of Phillips,
Wisconsin, on Highway H. Auction begins at 9:30 AM, October
26, 2000. For information on the property or directions to
the sale call 715-762-2461. For information on methods of payment
or for a copy of the catalog call 816-823-3700 and ask for
Auction Sale 00-016 or you may obtain the sale catalog by using
the Fax-On-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-287 SN5042H9)

[Commerce Business Daily: Posted in CBDNet on October 13, 2000]
[Printed Issue Date: October 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 31-1603 FERROUS, NON-FERROUS, AND NON-METALLIC
SCRAP
DUE 110700
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1603 This sale includes: Iron and steel, irony
aluminum, mixed metals, rubber scrap, stainless steel scrap,
light and heavy unprepared steel and other miscellaneous scrap
items.
LINKURL: http://www.drms.com/catalog/pdf/31.1603.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-287 SN5042J0)