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 April 12, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--UNCONVENTIONAL PATHOGEN COUNTERMEASURES (UPC)
SOL BAA 00-33
DUE 083100
POC Dr. Stephen Morse, DARPA/DSO, fax (814) 218-5445
DESC: UNCONVENTIONAL PATHOGEN COUNTERMEASURES (UPC) BAA 00-33;
BAA DUE 08/31/2000; POC: Dr. Stephen S. Morse, DARPA/DSO,
Fax: (843) 218-5445, E-mail: baa0033@spawar.navy.mil, URL:
http://www.darpa.mil/DSO/. PROGRAM OBJECTIVE AND DESCRIPTION:
The Defense Advanced Research Projects Agency (DARPA) solicits
proposals for the development and demonstration of revolutionary
pathogen and chemical countermeasures and advanced medical
diagnostics. This effort is a key component of DARPA's overarching
goal to eliminate the threat of biological and chemical weapons
in the planning and conduct of US military operations. While
no defense can stop an adversary from unleashing biological
or chemical weapons, a sufficiently robust array of pathogen
and chemical defenses and countermeasures-deterrents in their
own right-will reduce the damage resulting from biological
or chemical weapons used in a particular operation. DARPA's
UPC program emphasizes the development of pathogen countermeasures
and advanced medical diagnostics having the greatest impact
on the protection of uniformed warfighters and personnel who
support them during military operations. All aspects of the
DARPA program are for defensive purposes only. This solicitation
excludes environmental detection, modeling and simulation,
microfluidics, and medical informatics. AREAS OF INTEREST:
The focus of this solicitation is the development of revolutionary,
broad-spectrum medical countermeasures and/or advanced medical
diagnostics against exposure to significantly pathogenic microorganisms,
or their products. Protective measures should eliminate biological
and chemical threats, from any source, natural or bio-engineered.
Protective measures should protect from within or on the surfaces
of the body and at the most common portals of entry (e.g.,
inhalation, ingestion, transcutaneous). DARPA is not interested
in developing protective measures that work only against single
biological threats, or single pathogenic products. DARPA seeks
proposals that represent the highest potential for revolutionary
breakthroughs in biotechnology for this application and recognizes
that such opportunities often carry high risks. Funded research
projects will be strongly grounded in scientific and medical
principles, yet revolutionary and forward thinking in scope
and promise. Specific areas of interest include, but are not
limited to: 1) Strategies to defeat the ability of many different
agents to enter the body, traverse the bloodstream or lymphatics,
or enter target tissues; 2) Identification of novel vulnerabilities
common to many agents based upon fundamental, critical molecular
mechanisms of agent survival or pathogenesis (e.g., cellular
energetics, virulence modulation); 3) Unique, robust vehicles
for the delivery of pathogen and chemical agent countermeasures
into or within the body; 4) Modulation, including neuromodulation,
of the advantageous and/or deleterious aspects of the immune
response to significant pathogenic microorganisms and/or their
pathogenic products in the body; 5) Advanced medical diagnostics,
such as: a) detection and identification of biosignatures or
biomarkers that serve to indicate exposure or infection and
provide useful diagnostic or prognostic information, especially
early in infection; b) multiagent diagnostics that simultaneously
identify a broad range of pathogens and/or their products in
clinical samples or in the body; c) identification strategies
covering known, unknown, and bioengineered pathogens (e.g.,
diagnostic approaches based upon fundamental, critical mechanisms
of pathogenesis; targets shared by classes of pathogens; or
early host responses to infection); d) continuous monitoring
systems for immediate recognition of infection in the body;
and e) wearable diagnostics for noninvasive broad-spectrum
detection of infection in the body; and 6) Decontamination
of military personnel, material, and buildings. DARPA plans
to expand its efforts to develop advanced pathogen and chemical
countermeasures technology and advanced medical diagnostics
in fiscal years 2001 through 2003 and seeks proposals for up
to three (3) years of funding. Several parallel research and
development projects are likely to be conducted. DARPA anticipates
releasing additional BAAs in Unconventional Pathogen Countermeasures
when funding permits. GENERAL INFORMATION: Each offeror should
clearly and succinctly define the objective, the approach,
the technical hurdles, and the benefits to the Department of
Defense (DoD). The offeror should convey confidence that the
proposer has the resources to carry out the research and development
as described. Teaming and integration of efforts are strongly
encouraged. Responders must obtain a copy of the Proposer Information
Pamphlet (PIP) entitled "BAA 00-33, Unconventional Pathogen
Countermeasures (UPC)," which provides further information
on areas of interest, the submission, evaluation and funding
processes, white paper formats, full proposal formats, and
other general information. This announcement and the PIP should
be retrieved via the World Wide Web (WWW) at URL http://www.darpa.mil/DSO/,
or by fax, e-mail, or mail request to addresses given below.
Proposals not submitted in the required format as described
in the PIP may not be reviewed. This notice and the BAA 00-33
PIP constitutes the total BAA. No additional information is
available, and no formal RFP or other solicitation regarding
this announcement will be issued. Requests for the same will
be disregarded. The government reserves the right to fund some,
all, or none of the proposals received or selected tasks thereof.
Principal investigators must attend and present their DARPA-funded
projects at the annual DARPA Principal Investigators Conference
for Unconventional Pathogen Countermeasures and Advanced Diagnostics
Programs. All sources capable of satisfying the government's
needs may submit a proposal, which shall be considered by DARPA.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set-aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research for exclusive competition among these entities.
Administrative correspondence and questions on this solicitation
should be directed to the administrative addresses below; e-mail
and fax are preferred. DARPA intends to use e-mail and fax
for correspondence regarding BAA 00-33; however, white papers
and proposals submitted by fax or e-mail will be disregarded.
Only government officials will evaluate white papers and full
proposals. Technical input for evaluating the white papers
and full proposals will be solicited by DARPA from a peer review
panel consisting of both government and nongovernment consultants/experts
who are bound by appropriate non-disclosure requirements. Nongovernment
consultants will not have access to submissions that are labeled
by the offerors as "GOVERNMENT ONLY." Restrictive notices notwithstanding,
proposals will be handled, for administrative purposes only,
by support contractors. The contractors are bound by appropriate
non-disclosure requirements. By submission of its proposal,
each offeror agrees that proposal information may be disclosed
to those selected contractors for the limited purpose stated
above. Although submission of white papers is strongly recommended,
offerors may submit full proposals at any time during the process
without submission of a white paper. WHITE PAPERS: Proposers
are strongly recommended to submit an original and seven (7)
copies of the white paper to Commanding Officer, SPAWARSYSCEN
Charleston, 1 Innovation Drive, Hanahan, SC 29406-4200 (Attn.:
BAA 00-33/Code 544TB) by 4:00 P.M., ET, May 25, 2000. White
papers received after this date will not be reviewed. White
papers must meet format guidelines as described in the PIP
and are limited to a maximum of ten (10) pages including cover
sheet, cost summary form, all charts, figures, and appendices,
and should contain: 1) concept and any preliminary data demonstrating
that this concept will contribute to the goals of the BAA;
2) major technical challenges and how they will be approached;
3) program and demonstration plans with technical milestones;
4) how this concept differs from existing approaches and what
will change if successful; 5) participant lists; 6) experience
and expertise of prime contractor and subcontractors; and
7) proposed funding level. FULL PROPOSALS: Proposers must
submit an original and seven (7) copies of the full proposal
to Commanding Officer, SPAWARSYSCEN Charleston, 1 Innovation
Drive, Hanahan, SC 29406-4200 (Attn.: BAA 00-33/Code 544TB)
no later than 4:00 P.M., ET, August 31, 2000. Submissions received
after this date will not be reviewed. Full proposals must meet
the objective and format guidelines as described in the PIP
to be considered. The proposals shall consist of two volumes:
Vol. I, Technical (not to exceed 55 pages including cover sheet,
charts, figures, and appendices) and Vol. II, Cost (no page
restriction). The submission cover sheet must accompany each
submission. Early submission of proposals is encouraged. EVALUATION
CRITERIA: Evaluation of white papers and full proposals will
be by technical review using the following criteria, listed
in descending order of relative importance: 1) overall scientific
and technical merit of the proposed effort including feasibility
of the approach and relevance of the proposed goals to the
DARPA program objectives; 2) quality of the demonstration,
synergy in effectively leveraging or significantly advancing
the current state-of-the-art, and adequacy of the technical
tasks proposed to reach this demonstration within the timeframe
of the program; 3) qualifications of principal investigator
and key research personnel, their record of past performance,
and adequacy of current and planned equipment and facilities
to accomplish the research objectives; and 4) cost realism.
ADMINISTRATIVE INFORMATION FOR BAA 00-33: POC: Mr. Tom Baranoski;
E-mail: baa0033@spawar.navy.mil; Fax: (843) 218-5445; Mail:
Commanding Officer, ATTN: BAA 00-33/Code 544TB, SPAWARSYSCEN
Charleston, 1 Innovation Drive, Hanahan, SC 29406-4200.
CITE: (W-103 SN444013)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT FOR ADVANCED
NATURAL GAS RECIPROCATING ENGINE(S).
SOL DE-SC02-00CH11029
DUE 073100
POC Contact, Nadine Kijak, Chairperson, Contract Specialist,
630/252-2508
DESC: The Department of Energy (DOE), Office of Power Technologies,
announces its interest in receiving applications for federal
assistance. The purpose of this research is to promote the
state of development of one or more advanced engine technologies
for integration into Advanced Natural Gas Reciprocating Engine(s)
used in distributed energy and /or cooling, heating and power
generation. In order to reach this goal, development, subsystem
testing, and demonstration of optimized and fully integrated
components comprising an advanced engine system must be performed.
DATES: The solicitation document will be available on or
about April 28, 2000. Applications are due on or about July
31, 2000. Awards are anticipated by October 31, 2000. ADDRESSES:
The solicitation will be available on the internet by accessing
the DOE Chicago Operations Office Acquisition and Assistance
Group home page at http://www.ch.doe.gov/business/acq.htm under
the heading "Current Solicitations", Solicitation No. DE-SC02-00CH11029.
Completed applications referencing Solicitation No. DE-SC02-00CH11029
must be submitted to the U.S. Department of Energy, Chicago
Operations Office, Communications Center, Building 201, Room
168, 9800 South Cass Avenue, Argonne, IL 60439-4899, ATTN:
Lynda Keammerlen, Acquisition and Assistance Group. For the
purposes of this solicitation, an Advanced Natural Gas Reciprocating
Engine is a new or upgraded internal combustion reciprocating
piston engine that deploys one or more technologies that
partially or totally accomplish the following goals for higher
energy efficiency(targeted goal~50%), lower emissions (NOx
less than .1g/hp-hr) and increased competitiveness. The fully-developed,
demonstrated advanced natural gas engine will accomplish the
following objectives: 1. Improve the performance of Advanced
Natural Gas Reciprocating Engines. Potential benefits to the
energy consumers include: (1) decreased energy consumption
and emissions; (2) increased manufacturing process efficiencies;
(3) enhanced U.S. industrial competitiveness; (4) decreased
reliance on strategic materials; and (5) reduced operational
and maintenance costs. Other projected benefits may include
longer operating time before maintenance and overhaul, utilization
of waste fuels, etc. 2. Transition the technology to back-up
fuels as well as alternative biomass-derived fuels, while achieving
a substantial reduction in (NOx) emissions for these fuels,
and decrease in energy consumption. 3. Demonstrate the durability
for up to 8000 hours while otherwise maintaining reliability,
availability, and maintainability of the Advanced Natural Gas
Reciprocating Engine and its component subsystems. 4. Incur
no negative impacts on the performance of gas engines including
efficiency, fuel flexibility, cost of power, and reliability
and maintainability. 5. Encourage adoption and use of energy-efficient
cost-effective natural gas engines by the distributed generation
markets. The Scope of Work comprises applied research and
pre-commercial demonstration in five work areas as described
below as Tasks 1, 2, 3, 4 and 5. In addition to these tasks
the Scope of Work includes Subtasks A and B. Subtask A will
require the Participant to provide a report covering the potential
technical market and technical/economic barriers. Subtask B
will require the Participant to provide a commercialization
plan for the Advanced Natural Gas Reciprocating Engine(s).
Tasks 1,2,3,4 and 5 represent an increasing progression
of maturation stages for technology development. Task 1 involves
component development and testing; Task 2 involves system development
and testing; Task 3 involves engine integration and preparation;
Task 4 involves engine system fabrication and proof test, and
Task 5 involves pre-commercial demonstration. Depending on
the current maturation of proposed technologies, the work may
start at any task if prior work has been performed that would
satisfy completion or sufficient progress of the previous task(s).
Applications may address any combination or portions of
the tasks. The ultimate maturation of technologies will be
reached upon the attainment of the solicitation objectives
in a pre-commercial demonstration of 8000 hours (Task 5). Although
it is the intention of this solicitation to support development
of advanced engine technologies that will so culminate, there
also is relevancy in gaining a better understanding of the
advanced engine technologies and their impact on natural gas
engines. In such a case, development of a completed commercial
system may not be feasible. For example, development may end
prior to the maturation state of Task 5, or Task 5 may be scheduled
to complete less than the 8000 hours (but more than 4000 hours
as discussed below) identified as a goal for commercialization.
Regardless of the tasks proposed, applications will raise the
maturation level of the concept relative to the solicitation
objectives. Under Tasks 1 and 2 that follow, the work may
be performed with respect to test devices or engines that could
serve as a logical and cost effective intermediate basis for
developing technologies for Advanced Natural Gas Reciprocating
Engine(s). However, any such technology developed under Tasks
1 and 2 must have applicability to Advanced Natural Gas Reciprocating
Engine(s). Under Tasks 3, 4 and 5 that follow, all work
must be performed with respect to Advanced Natural Gas Reciprocating
Engines, and the demonstration required under Task 5 must be
performed on an Advanced Natural Gas Reciprocating Engine(s)
. All work proposed to be performed under an application must
be scheduled for completion within the five-year life expectancy
of this program. Work under all tasks requires the participation
of a natural gas reciprocating engine manufacturer. Task
1 - The starting point of this task shall be, as a minimum,
a concept(s) of an advanced engine technology with prior experimental
evidence of its potential for meeting the solicitation objectives.
The Participant will identify the form, function, and fit of
all components necessary to execute the proposed technology.
The Participant will also develop preliminary component designs.
First article components will be constructed and tested at
a scale suitable to confirm the design parameters that were
used and to give qualitative and quantitative indications that
the components will perform as planned. Task 2 - The participant
will complete detailed designs of the selected system components.
The design process will include the optimization and cost reduction
of the processing, fabrication, and integration of the selected
components into a viable engine system. The components will
be manufactured and the sub-system will be assembled. Development
and testing will be done to verify and optimize the overall
approach, to provide operating and control parameters during
manufacture and use, and to provide full-scale definition such
as allowable engine operating ranges, sensitivity to fuel variability,
and other factors affecting the performance and competitiveness
of the engine system. Task 3 - The design of an Advanced
Natural Gas Reciprocating Engine will be adapted in parallel
to component development to assure compatibility, optimum fit,
and functionality. The work under this task will integrate
hardware, controls, and operating procedures for startup, steady
operation over the engine's usual power range (for example
50% to 100% of rated output), planned changes (such as anticipated
shutdown or transitions of operating load), and unexpected
changes in power output (such as lost load). Task 4 - The
applicant shall design and fabricate a complete engine system
that utilizes the components developed under Task 2 or elsewhere.
The components shall exhibit the form, function, and fit compatible
with the modified engine developed either under Task 3 or elsewhere.
The applicant shall prove, either by subsystem rig testing
or by demonstrating on an engine, the ability of the subsystem
components to perform as planned. Such testing shall include
those sensors and controllers needed to maintain testing over
the design operating range of the engine. Test results shall
include relationships among performance, efficiency, emissions,
temperatures, and all other relevant parameters that quantify
and qualify the system for commercial delivery. The proof
testing shall be based on natural gas fuel or any other fuel
with a viable market presence such as waste fuels and biomass.
Also, the market may require dual fuel capabilities. Such dual
fuel capabilities may be considered in the design. The completion
of Task 4 would result in the assembly of an Advanced Natural
Gas Reciprocating Engine that incorporates components completed
under this task or elsewhere. The engine shall be ready for
insertion into a commercial package that is suitable for shipment,
installation, and demonstration in the field under Task 5.
Task 5 - A host site(s) will be selected for demonstration
of the Advanced Natural Gas Reciprocating Engine qualified
either by the completion of Task 4 or elsewhere. The participant
will integrate the engine with the balance of plant equipment
such as a generator that is compatible with the needs of a
specific host site(s). The completion of Task 5 would result
in an 8000-hour demonstration of an engine that can be reasonably
expected to meet project objectives. At a minimum, the demonstration
shall comprise 4000 hours of operation with natural gas fuel
at a host site that is compatible with an operating rate
of at least 4000 hours per annum. The applicant shall complete
a coordinated plan for the demonstration that incorporates
the perspectives of all relevant parties, including the host
site. The plan will also assign responsibilities on all matters
necessary to execute the demonstration plan, such as business
arrangements, balance of plant equipment, site construction,
site integration, periodic inspections of hardware, visitations
of third parties, data acquisition at the host site to verify
expected benefits, and obtainment of environmental, construction,
operating, and other permits. The demonstration shall be representative
of significant market segments of the distributed energy
resources industry. As a result, the successful demonstration
at the host site will be expected to exemplify the resolution
of the typical barriers (such as technical, environmental,
industry acceptance, and utility grid control issues) that
impede the widespread adoption of distributed generation. In
this regard, all hours of operation accumulated under the demonstration
shall be gained while generating electric power. Additionally,
all such hours of operation shall be accumulated while the
host site is interconnected to the existing local utility
transmission and distribution grid that exists for the routine
transmission and distribution of electric power. Accordingly,
the balance of plant equipment shall be sufficient to generate
and condition such electric power, and all hardware shall be
provided for interconnection, transmission, and distribution
on the local utility grid. (The sole use of isolation switches
shall not be sufficient to meet this requirement.) Subtask
A- Subtask A is required for any applicant selected for award
and is to be performed in conjunction with the lowest numbered
task proposed. The completed report must be received within
90 days of award of the cooperative agreement and will be submitted
in accordance with topical report requirements. Relative to
gas engine(s), the participant will do program definition and
planning studies that identify all essential steps for enabling
the use of an Advanced Natural Gas Reciprocating Engine and
meeting the objectives of this solicitation. The elements of
these steps will include the critical research and development
needs, areas and degree of risk, types and quantities of resources,
schedule, and cost. The report will further define completed
distributed energy resources and/or cooling, heating and power
systems likely to be available at the successful completion
of this project. The participant will identify and quantify
the potential technical markets for such systems. In areas
such as energy efficiency, performance, cost, and emissions,
the Participant will provide detailed rationale that supports
these projections. All barriers such as the lack of uniform
code standards that will impact the technical market will be
identified. However, any such barriers that are out of the
control of the participant shall be deemed not to impact on
the projected technical market. Subtask B- Subtask B is
required for any applicant selected for award that proposed
on or for Tasks 3, 4, and/or 5 and is to be performed in conjunction
with the lowest numbered task proposed. The completed report
must be received within 180 days of initiation of this lowest
numbered Task (3-5). This report will be submitted in accordance
with topical report requirements (Ref. Reporting Requirements
Checklist, Appendix A of the solicitation). The main impetus
for this subtask is the commercial implementation of efficient,
clean, and cost effective Advanced Natural Gas Reciprocating
Engine(s) that are deployed in distributed energy resources
and/or cooling, heating and power systems. It is essential
that a commercialization plan support the proposed Advanced
Natural Gas Reciprocating Engine system and achieves the goals
of the solicitation . Participants doing work under Tasks 3,
4, or 5 shall complete commercialization plans and strategies
for all relevant functions in the commercialization process
such as cost-effective manufacturing, marketing, production
volumes, and support for the participant's engine system.
DOE expects to award three (3) to five (5) cooperative agreements
under this solicitation. It is estimated that individual awards
will range in value between approximately $500,000.00 and $10,000,000.00
of DOE funding and will require awardee Cost Sharing. A
minimum non-federal cost sharing commitment of 30% of the cost
for Tasks 1 and 2; 45% of Tasks 3 and 4; and 60% of Task 5
is required. Any non-profit or for-profit organization, or
institution of higher education, or non-federal agency or entity
is eligible to apply, unless otherwise restricted by the Simpson
- Craig Amendment. DOE National Laboratory participation as
a subcontractor is limited to no more than 50% of the cost
of any individual task under which the laboratory participates.
The DOE National Laboratory participation is limited to 40%
under Task 5. As applicants may apply under one or more
of the five tasks within the solicitation Scope of Work, there
is a range in the number of potential awards and award values.
Estimated DOE funding is $40 million over the five year
period. DOE reserves the right to fund in whole or in part,
any, all, or none of the applications submitted in response
to this solicitation. All awards are subject to the availability
of funds. FOR FURTHER INFORMATION CONTACT: Nadine Kijak,
Acquisition and Assistance Group, Chicago Operations Office,
9800 South Cass Avenue, Argonne, IL 60439; Telephone No. (630)
252-2508 or by e-mail at nadine.kijak@ch.doe.gov*****

LINKURL: www.ch.doe.gov/business/ACQ.com
LINKDESC:
EMAILADD: nadine.kijak@ch.doe.gov
EMAILDESC:
CITE: (W-103 SN444147)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STATIC THERMAL ENERGY CONVERSION
SOL PRDA-00-02-PRK
DUE 041301
POC Robin Bartley, Contract Negotiator, Phone (937) 656-9766,
Fax (937) 255-4434, Email Robin.Bartley@ws.wpafb.af.mil - Ann
Marie Telepak, Contracting Officer, Phone (937) 656-9035, Fax
(937) 255-4434, Email
DESC: Air Force Research Laboratory, Propulsion Directorate (AFRL/PRPE)
solicits research proposals on Static Thermal Energy Conversion.
(a) This effort will demonstrate static thermal energy converters
for mid level (10 kW to 100 kW) space power applications and
low level (100 W) ground power applications. This range is
generally viewed as the gap between the upper economical power
level (10 kW) for solar arrays up to the lower (100 kW) economical
power level for nuclear and non-nuclear (hydrogen-oxygen) turbo-generators.
Static thermal-energy converters offer the option of non-consumables
mid level power sources for satellites with solar concentrators.
Remote ground applications use high-maintenance diesel generators
or expensive radioisotope generators, so a no maintenance power
source using common hydrocarbon fuels is needed. (b) This effort
will define which energy conversion options best meet the criteria
for these medium-level power applications. Static converters
traditionally operate at low efficiencies, voltages, and power
densities. This causes the thermal management and heat rejection
system to be large and impractical for space applications.
The focus will be on raising the efficiency levels, output
voltage, and power densities. These factors will reduce the
thermal-management system weight, DC-DC electronic power converter
weight, and reduce the energy conversion area in the solar-concentrator
power source. The low voltage output of these converters requires
voltage converters to raise the final output voltage to maintain
reasonable system efficiency. In addition, the energy converters
operate in high temperature environments, so the development
of high-temperature semiconductor materials will be an integral
part of this work. Thermal management should be an integral
part of this effort. Interested offerors may view and/or download
the full PRDA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-02-PRK&LocID=904
LINKDESC:
notice
EMAILADD: Robin.Bartley@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-105 SN445026)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE-TOUCH MAINTENANCE ENVIRONMENT PROTOTYPES
SOL NMA201-00-R-0004
DUE 041700
POC Darryl Robinson (703) 264 7394; Lora L. Mackin (703) 755
5347
DESC: The purpose of this synopsis is to amend the announcement
published in the Commerce Business Daily Net on 11 April 2000.
The following changes are made: (1) The intended issuance date
for the Broad Agency Announcement (BAA) is corrected to "on
or about 19 April 2000." (2) The e-mail address for Mr. Robinson
is corrected to robinsodj@nima.mil.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: mackinl@nima.mil or robinsodj@nima.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445064)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION UPDATE
SOL F41624-00-R-1100
DUE 042800
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) IPT, at 311th Human
= Systems Program Office (SPO), Brooks AFB TX has developed
the = acquisition strategy for the ALEP Program. The description
of the = program is to design Laser Eye Protection devices
in the ultra violet = and near infrared spectrum regions, that
will not jeopardize safety of = flight or degrade mission accomplishment
within the user operational = enviornment. The Program Definition
and Risk Reduction (PDRR) effort = includes design, of the
ALEP operational capability and sustainment. = The Government's
intent is to compete the PDRR effort and award to two = contractors
in accordance with source selection procedures. The = Engineering,
Manufacturing and Development (EMD) and Production efforts
= will be on spearate actions at a later date and time. The
ALEP Program = is to provide Air Force personnel protection
against Out-of-Band laser = devices/systems while minimizing
adverse impacts to visual performance. = This is necessary
because of! the importance of visual performance in safety
of flight operations, = mission accomplishment and aircrew
survival. The Operational = Requirements Documents (ORD), "Draft"
Systems Requirement Document = (SRD), "Draft" Request for Proposal
(DRFP), and other associated = documents for the ALEP Program
can be accessed on the web site: = http://sarah.brooks.af.mil/sarah/ViewSolicitation.aspID=3Dalep
. Please = note that the DRFP currently posted on the web still
require revision = (deletion of the EMD effort). The formal
solicitation will be announced = separately, which is anticipated
to be released in May 2000. All = interested parties should
fax or email your request to the attention of = the Procurement
Contracting Officer (PCO) identified in this notice, no = phone
requests will be accepted. Firms responding should indicate
= whether they are a small business (SB), a small disadvantage
business = (SDB), 8(a), or large business (LB). In addition,
please indicate if = you would be a prime contractor or sub!
contractor for this effort. Request all inputs from Industry
be faxed = or forwarded electronically to the PCO identified
in this notice. All = potential offerors should contact the
buyer/PCO identified in this = notice for additional information
and/or to communicate concerns, if = any, concerning this acquisition.
If your concerns are not satisfied by = the contracting officer,
an Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of an acquisition. The Ombudsman does not diminish = the authority
of the program director or Contracting Officer, but = communicates
Contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman shall maintain strict confidentially as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call the Brooks
AFB Acqu! isition Ombudsman, Stephen Plaisted at (937) 255-9005
or send E-Mail = to: stephen.plaisted@ascsy.wpafb.af.mil. See
Note(s) 26
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dalep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-105 SN445076)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Contracts & Procurement Division
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: A--GEOTHERMAL RESOURCE EXPLORATION AND DEFINITION
SOL DE-RP04-00AL66765
DUE 042800
POC Point of Contact: Nancy R. Hoffman 505-845-4127 Nancy R.
Hoffman 505-845-4127.
DESC: The Albuquerque Operations Office of the U. S. Department
of Energy anticipates issuing a solicitation for a new program
on Geothermal Resource Exploration and Definition. This program
is in support of the Department's Geothermal Energy Program,
and has the primary objective of developing collaborative efforts
to support the exploration and definition of new geothermal
resources, leading towards the eventual development of this
energy source and increasing the amount of electrical power
generated from geothermal energy in the western United States
by supporting the exploration, well drilling, and definition
of hydrothermal resources. It is expected that accomplishment
of this objective will lead to the increased use of secure
renewable resources, the reduction of greenhouse gasses generated
from fossil-fuel powerplants, and the creation of jobs to generate
this domestic energy source. To further promote the commercial
use of geothermal energy, previously undiscovered geothermal
resources are designated as specific areas for emphasis in
this effort. Projects may consist of up to three phases: 1)
Phase I - includes the completion of surface exploration to
discover a probable geothermal resource and select a site for
drilling a geothermal exploration well; 2) Phase II - consists
of the drilling of a slim-hole (six inches diameter or less)
exploration well and the compilation of drilling and temperature
data to further confirm the resource; and 3) Phase III - includes
the testing of the geothermal resource to define the reservoir
characteristics of the geothermal resource. Proposed projects
may begin at any phase and documentation will be required for
all three phases. One or more projects could be funded during
the Fiscal Year 2000 funding level of $900,000. Funding for
subsequent years is dependent upon Congressional appropriations
and Departmental priorities. The resultant financial assistance
award will be made on a competitive basis that represents the
best value to the government and may include award of multiple
cooperative agreements. A written proposal with both technical
and cost volumes will be solicited. Projects submitted as applications
under this solicitation are expected to be completed within
three years. Each project will be cost-shared with the applicant(s)
providing a minimum of 20% of the costs (at least 10% must
be for direct costs and not in-kind contributions). Interested
parties are encouraged to request a copy of the solicitation
from Nancy R. Hoffman, DOE-AL/CPD, P O. Box 5400, Albuquerque,
NM 87185-5400. Fax requests may be sent to 505-845-5181.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
CITE: (D-105 SN445264)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--UPGRADE OF URBAN WARRIOR
SOL DAAH01-99-C-0110/P00016
DUE 050100
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636; Ms.
Shirley W. Hill, Contracting Officer, (256) 842-7436
DESC: This effort is in support of the Unmanned Ground Vehicle/Systems
Joint Project Office. The effort is for the design, material,
fabrication, engineering, and test to upgrade one (1) Urban
Warrior (Matilda) control data link. This effort is sole source
to: Mesa Associates Inc., 190 Lime Quarry Road, Suite 202,
Madison, AL 35758. See Note(s) 22.
CITE: (W-105 SN445286)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PHARMACOKINETIC AND PHARMACODYNAMIC STUDIES FOR MEDICATION
DEVELOPMENT
SOL N01DA-0-8807
DUE 061700
POC Dale Weiss, Contracting Officer, 301-443-6677, Email dw79f@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
to carry out clinical studies to determine the pharmacokinetics
and pharmacodynamics of new medications for treating drug addictions
in humans. The data obtained will be submitted to the Food
and Drug Administration (FDA) in support of INDs (Investigational
New Drugs) and NDAs (New Drug Applications). Offerors must
indicate possession of current DEA registration for Schedule
II-V substances prior to award and shall demonstrate either
possession of or ability to obtain a DEA Research Registration
for Schedule 1 under the controlled Substances Act of 1970.
This work is currently being performed by the University of
California, San Francisco under Contract N01DA-4-8306. NIDA
anticipates that a 3-year cost reimbursement type contract
(with options for 2 additional years, plus options for additional
quantities), will result from this procurement. RFP No. N01DA-0-8807
will be available electronically on or about May 2, 2000, and
may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about June 17, 2000. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. See numbered note 26. Point of Contact:
Dale S. Weiss, Contract Specialist Electronic Mail Address:
dw79f@nih.gov Telephone: (301) 443-6677 Fax: (301) 443-7595

CITE: (W-105 SN445309)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--DOE/NREL PHOTOVOLTAICS PROGRAM-HIGH PERFORMANCE PV,
PHASE I: IDENTIFYING CRITICAL PATHS
SOL RDJ-0-30620-00
DUE 061200
POC Vicki Riddell; Telephone (303) 384-7457; E-mail vicki_riddell@nrel.gov
DESC: The National Renewable Energy Laboratory (NREL) anticipates
issuing a solicitation for Letters of Interest (LOI) for research
and development efforts from members of the photovoltaics community
and related industries. The anticipated effort will be directed
to include projects in two-junction thin films based on CIS
and CdTe alloys; and CIGS thin films and III-V multijunctions
for concentrators. The research in this project is directed
toward the goal of generating inexpensive electricity from
sunlight. The activities in photovoltaics technologies are
being conducted for the DOE by the National Renewable Energy
Laboratory (Golden, Colorado). Proposals received in response
to the anticipated LOI will be accepted only if submitted by
a U.S. university, college, or company, or a team comprised
of the same. Subject to the availability of funds, multiple
Firm-Fixed Price awards are anticipated. Current plans are
to limit each award within a range between $50,000 and $500,000
per 12-month period, for an expected period of performance
of 2 years. Organizations desiring a copy of the solicitation
setting forth the LOI requirements may access and download
it on the Internet effective April 17, 2000 at www.nrel.gov/ncpv/solicitations.html.
Organizations requiring a hard copy should make written request
within 14 days of this announcement at the above address, referencing
RDJ-0-30620-00. This is not a request for proposals. Telephone
requests will not be accepted.
LINKURL: http://www.nrel.gov/ncpv/solicitations.html
LINKDESC:
EMAILADD: vicki_riddell@nrel.gov
EMAILDESC:
CITE: (W-105 SN445343)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--LABORATORY ANALYSIS OF FILTER SAMPLES FOR AIR MONITORING
PROGRAMS
SOL N2350000837
DUE 052400
POC requests submitted via fax to 303/969-2795
DESC: The National Park Service Air Quality Division (NPS ARD)
intends to award a contract for the laboratory analysis of
filter samples collected as part of the National Park Service's
air monitoring programs. Contractor will be required to perform
analysis and reporting of ion masses on nylon filters from
the IMPROVE network; prepare impregnated filters for SO2 sampling;
and analysis and reporting of sulfate mass on the exposed filters
using ions chromatography; the purchase of passive-ozone filters;
filter sampler loading; shipment of filters to field sites;
analysis and reporting of nitrate and nitrite ion masses from
exposed filters, and record keeping. The award of an Indefinite
Quantities (fixed price) contract to conduct this work is anticipated
for June 2000. The contract award will be for one year, with
one-year options to extend up to a total of five years. The
approximate total value of this contract is between $300,000
and $500,000 annually. The successful offeror must have experience
in the preparation and analysis of air samples for ambient
air monitoring networks and be familiar with any applicable
quality assurance requirements of the U.S. Environmental Protection
Agency. Requests for solicitation N2350000837 must be via company
letterhead; faxed to 303/969-2795 attn: SJNorton. The RFP will
be issued approximately April 24, 2000.
CITE: (W-104 SN444874)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--CONTINUATION LIFESKILLS QUESTIONNAIRE AND DATABASE
SOL CC-86273-B
DUE 041800
POC Allen J. Miller, Contract Specialist, Phone 321-867-3308,
Fax 321-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
continuation of Lifeskills Training/Questionnaire and delopment
of a database at NASA field centers on work/stress/health risks
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
Williams Lifeskills of Durham NC. NASA requires Williams Lifeskills
to develop a database of previous collected and new data. Williams
is required to report conclusions and recommendations. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 4/18/2000. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has
been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-86273-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-105 SN444997)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--NATIONAL SURVEY IN ALGERIA
SOL CON-00-0034
DUE 051500
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683.
DESC: The Broadcasting Broad of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the overall audience
for Voice of America (VOA) broadcasts in Algeria. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition Procedures as specified
in the Federal Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-00-0034 is scheduled for release
on April 30, 2000. Responses to the RFQ (i.e., Technical Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Monday, May 15, 2000. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Mr. Wayne Greene via facsimile at (202) 205-0683 or
e-mail at wgreene@IBB.gov. All written requests for copies
of the RFQ must be received by April 30, 2000 and shall include
the RFQ number; your company name, mailing address, telephone
number and facsimile number. No telephone requests for this
RFQ will be honored. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-105 SN445050)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT OF DEFENSE STUDIES FOR
THE OSD OFFICE OF NET ASSESSMENT
SOL N/A
DUE 061900
POC Ms. Rebecca Bash, 703/697-1312 Extension 23
DESC: This modification corrects the response date for submission
of Concept Papers; the response date is 19 June 2000. The OSD
Office of Net Assessment conducts and sponsors analyses that
compare the standing, trends, and future prospects of US and
foreign military capability and military potential. Priority
is given to assessing aspects of the security environment and
parts of the world that are likely to change in the future,
and that may present threats or opportunities to the US. Assessments
may focus on specific theaters, regions, functions, mission
areas, major weapons categories, doctrine, etc., as well as
on demographic, economic, and political developments that may
affect the power and strategies of nations. Concept Papers
(proposals) are invited that respond to the following requirements.
Proposals will be considered that undertake comprehensive approaches
to one or more of these areas, or that will investigate one
or more particular aspects or cases that belong to the broader
area: (1) Development of net assessment tools and methods.
The range of uncertainty and controversy in military analysis
and the likelihood of large changes in the conduct of warfare
in the future require a continuing effort to develop new tools
and methods for net assessment. This task includes the development
of improved models of warfare, simulations of strategic competitions,
and methods of measurement of national and alliance military
and related capabilities. (2) Support for regional net assessments.
Expert analyses are sought of major countries important to
the US military as potential allies or adversaries, and of
regions where military developments may involve or otherwise
affect the US. Such analyses could include studies of demographic,
economic, or political trends as they affect particular countries
or regions; development of scenarios of strategic competition
or military conflict; analyses of actual or plausible patterns
of alliance or alignment; and the military traditions, institutions,
doctrine, thinking, forces, and strategies of specific countries.
(3) Support for functional net assessments. Research that conducts
or supports cross-national comparisons of military and military-supporting
capabilities in important functional areas, including but not
limited to space systems, information systems and warfare,
unmanned systems, undersea warfare, long range strike and defenses
against such strike, power projection and capabilities to defend
against power projection, blockade and counter-blockade, and
the use of nuclear, chemical, and biological threats, attacks,
and countermeasures. Research may investigate the relative
importance of different functions to future warfare, identify
trends and thresholds in the development of functional capabilities,
develop comparative indicators and/or rankings of changing
national or alliance capabilities, and assess the symmetrical
or asymmetrical interaction of one or more functional capabilities
in scenarios of military conflict. (4) Research on the future
security environment. Innovative research is sought on specific
topics important to an overall assessment of the ways in which
the future security environment (i.e., roughly the next two
decades) will present threats or opportunities to the US Department
of Defense. Topics may include economic, social, political,
technological, demographic, and resource trends and scenarios,
considered globally or for specific countries or regions, that
will change the goals, missions, or priorities of DoD. Specific
topics and methods of analysis are not predetermined, and proposals
will be judged according to the apparent importance of the
subject and promise of the method. (5) Investigations of future
warfare. Subjects of interest include future changes in methods
of warfare and the technical, operational, and organizational
innovations that will generate them; what kind of changes in
warfare may be pursued by specific countries; the impact of
such changes on future military balances. Studies may include
manual or automated war gaming or simulations; analyses of
particular technologies; development of operational concepts
or organizational structures that take advantage of available
or future technologies; design or conduct of experiments that
assess the feasibility and value of postulated concepts or
organizations; efforts to understand past periods of major
military innovation; and analyses of the process by which military
organizations are transformed from one force structure and
organization to another. And, (6) Development of databases.
This task includes collecting, organizing, updating, and revising
cross-national time-series data on all relevant quantifiable
military capabilities or other assets of military importance.
It also includes the identification of useful categories of
assets to be tabulated, the delineation of which characteristics
of those assets should be tracked in the data base, the adaptation
or invention of suitable scoring systems, rankings, or weights
for use in data analysis. Databases of interest will support
comparisons and trend analyses of military and related assets
of greatest importance to future military conflicts. Five copies
of concept papers, preferably brief (approximately 15 pages)
but detailed enough to indicate the methods and sources that
would be used, should be submitted. The concept paper should
include the total cost of the project. If the concept paper
is selected, the contractor will be required to provide a formal
technical and cost proposal. The concept papers will be judged
on the potential contribution to OSD/Net Assessment's mission
and Department of Defense concerns; the appropriateness and
feasibility of the proposed technical approach; the qualifications,
capabilities, and experience of the proposed principal investigator
and key personnel, institutional resources, and facilities
as well as affordable and realistic costs for the effort. The
evaluation of the cost is subordinate to the technical evaluation,
however cost will be evaluated. Award of selected proposals
will be made subject to availability of funds. The type of
funding instrument selected by the Government may be either
firm fixed price contract, cost type contract, or cooperative
agreement (no profit). Award may be made consistent with 10
U.S.C. 2358. Concept papers should be received as early as
possible, but no later than June 19, 2000. No proposal will
be returned, and companies whose proposals are not funded will
not be advised of non-acceptance. Send concept papers to OSD/Net
Assessment, Attn: Rebecca Bash, 2950 Defense Pentagon, Room
3A930, Washington, DC 20301-2950. Hand delivered proposals
(to include courier delivery without access to the building)
will not be accepted. The point of contact for this notice
is Rebecca Bash who may be contacted at (703) 697-1312, extension
23 or via E-Mail at "bashr@mail.policy.osd.mil".*****
EMAILADD: bashr@mail.policy.osd.mil
EMAILDESC:
e-mail.
CITE: (W-105 SN445080)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
1050, Washington, DC 20004-1107
SUBJECT: B--DEVELOP AND IMPLEMENT A STUDY ON THE ENFORCEMENT
OF SECTION 504 OF THE REHABILITATION ACT
SOL RE1
DUE 063000
POC Martin Gould, Ed.D., 202-272-2112 or 202-272-2074 TTY
DESC: The National Council on Disability is seeking an independent
contractor to develop and conduct a study on the implementation
of Section 504 of the Rehabilitation Act. The study would evaluate
the effectiveness of enforcement, compliance, and public information
efforts by relevant government agencies, and make recommendations
accordingly. Such a plan should project an nine (9) month implementation
work schedule. All responsible sources may submit a proposal
that shall be considered by the agency. The approximate release
and closing dates are May 1, 2000 and June 30, 2000 respectively.
The estimated contract period of performance is nine (9) months.
Requests for copies of the RFP may be made by mail or picked
up on or after the issue date at the above address. All requests
shall reference the RFP number and title of the RFP.
EMAILADD: mgould@ncd.gov
EMAILDESC:
e-mail.
CITE: (W-105 SN445227)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--ASSESSMENT OF LABORATORY PERFORMANCE AND PRACTICES
FOR DIRECT DETECTION OF MYCOBACTERIUM TUBERCULOSIS (MTB) IN
PATIENT SPECIMENS USING FOOD AND DRUG ADMINISTRATION-APPROVED
TEST KITS FOR THE AMPLIFICATION AND DETECTION OF MTB NUCLEIC
ACIDS.
SOL 200N00072
DUE 063000
POC ERROR--ALLYSON SHOE, (770) 488-2649, SECTION I, Mail-Stop
K-18
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract: to provide laboratory participants
with a set of mock clinically diagnostic specimens for direct
detection of mycobacteria using commercial amplification tests;
to correlate test performance with technical information about
the testing laboratories; to correlate performance on the survey
reference specimens with standard quality control and quality
assurance measurements; to continue assessment of laboratory
performance of amplification testing of MTB to provide a bench
level measure against which future assessments of performance
could measure change; to assess specific laboratory testing,
quality assurance, quality control and reporting practices
with a laboratory practices survey instrument; to analyze data
from the laboratory practices survey instrument, and produce
a report of findings. The scheduled issue date of this solicitation
is approximately May 16, 2000. All responses should clearly
note the solicitation number 2000-N-00072. No telephone requests
for copies of the RFP will be accepted. However, requests transmitted
via facsimile or electronically will be. The facsimile number
is (770) 488-2670 or 2671. Electronic requests may be sent
to: azs4@cdc.gov. You must include your address in any requests.
RFPs cannot be sent electronically. All proposals received
by responsible sources will be considered by the Agency. This
acquisition is not being set aside for small or small disadvantaged
businesses, however, a price evaluation adjustment will be
given for small disadvantaged business concerns. If you have
any questions regarding this notice, please contact Allyson
Shoe at (770) 488-2649.
CITE: (W-105 SN445245)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT OF DEFENSE STUDIES FOR
THE OSD OFFICE OF NET ASSESSMENT
SOL N/A
DUE 061900
POC Ms. Rebecca Bash, 703/697-1312 Extension 23
DESC: The OSD Office of Net Assessment conducts and sponsors
analyses that compare the standing, trends, and future prospects
of US and foreign military capability and military potential.
Priority is given to assessing aspects of the security environment
and parts of the world that are likely to change in the future,
and that may present threats or opportunities to the US. Assessments
may focus on specific theaters, regions, functions, mission
areas, major weapons categories, doctrine, etc., as well as
on demographic, economic, and political developments that may
affect the power and strategies of nations. Concept Papers
(proposals) are invited that respond to the following requirements.
Proposals will be considered that undertake comprehensive approaches
to one or more of these areas, or that will investigate one
or more particular aspects or cases that belong to the broader
area: (1) Development of net assessment tools and methods.
The range of uncertainty and controversy in military analysis
and the likelihood of large changes in the conduct of warfare
in the future require a continuing effort to develop new tools
and methods for net assessment. This task includes the development
of improved models of warfare, simulations of strategic competitions,
and methods of measurement of national and alliance military
and related capabilities. (2) Support for regional net assessments.
Expert analyses are sought of major countries important to
the US military as potential allies or adversaries, and of
regions where military developments may involve or otherwise
affect the US. Such analyses could include studies of demographic,
economic, or political trends as they affect particular countries
or regions; development of scenarios of strategic competition
or military conflict; analyses of actual or plausible patterns
of alliance or alignment; and the military traditions, institutions,
doctrine, thinking, forces, and strategies of specific countries.
(3) Support for functional net assessments. Research that conducts
or supports cross-national comparisons of military and military-supporting
capabilities in important functional areas, including but not
limited to space systems, information systems and warfare,
unmanned systems, undersea warfare, long range strike and defenses
against such strike, power projection and capabilities to defend
against power projection, blockade and counter-blockade, and
the use of nuclear, chemical, and biological threats, attacks,
and countermeasures. Research may investigate the relative
importance of different functions to future warfare, identify
trends and thresholds in the development of functional capabilities,
develop comparative indicators and/or rankings of changing
national or alliance capabilities, and assess the symmetrical
or asymmetrical interaction of one or more functional capabilities
in scenarios of military conflict. (4) Research on the future
security environment. Innovative research is sought on specific
topics important to an overall assessment of the ways in which
the future security environment (i.e., roughly the next two
decades) will present threats or opportunities to the US Department
of Defense. Topics may include economic, social, political,
technological, demographic, and resource trends and scenarios,
considered globally or for specific countries or regions, that
will change the goals, missions, or priorities of DoD. Specific
topics and methods of analysis are not predetermined, and proposals
will be judged according to the apparent importance of the
subject and promise of the method. (5) Investigations of future
warfare. Subjects of interest include future changes in methods
of warfare and the technical, operational, and organizational
innovations that will generate them; what kind of changes in
warfare may be pursued by specific countries; the impact of
such changes on future military balances. Studies may include
manual or automated war gaming or simulations; analyses of
particular technologies; development of operational concepts
or organizational structures that take advantage of available
or future technologies; design or conduct of experiments that
assess the feasibility and value of postulated concepts or
organizations; efforts to understand past periods of major
military innovation; and analyses of the process by which military
organizations are transformed from one force structure and
organization to another. And, (6) Development of databases.
This task includes collecting, organizing, updating, and revising
cross-national time-series data on all relevant quantifiable
military capabilities or other assets of military importance.
It also includes the identification of useful categories of
assets to be tabulated, the delineation of which characteristics
of those assets should be tracked in the data base, the adaptation
or invention of suitable scoring systems, rankings, or weights
for use in data analysis. Databases of interest will support
comparisons and trend analyses of military and related assets
of greatest importance to future military conflicts. Five copies
of concept papers, preferably brief (approximately 15 pages)
but detailed enough to indicate the methods and sources that
would be used, should be submitted. The concept paper should
include the total cost of the project. If the concept paper
is selected, the contractor will be required to provide a formal
technical and cost proposal. The concept papers will be judged
on the potential contribution to OSD/Net Assessment's mission
and Department of Defense concerns; the appropriateness and
feasibility of the proposed technical approach; the qualifications,
capabilities, and experience of the proposed principal investigator
and key personnel, institutional resources, and facilities
as well as affordable and realistic costs for the effort. The
evaluation of the cost is subordinate to the technical evaluation,
however cost will be evaluated. Award of selected proposals
will be made subject to availability of funds. The type of
funding instrument selected by the Government may be either
firm fixed price contract, cost type contract, or cooperative
agreement (no profit). Award may be made consistent with 10
U.S.C. 2358. Concept papers should be received as early as
possible, but no later than June 5, 2000. No proposal will
be returned, and companies whose proposals are not funded will
not be advised of non-acceptance. Send concept papers to OSD/Net
Assessment, Attn: Rebecca Bash, 2950 Defense Pentagon, Room
3A930, Washington, DC 20301-2950. Hand delivered proposals
(to include courier delivery without access to the building)
will not be accepted. The point of contact for this notice
is Rebecca Bash who may be contacted at (703) 697-1312, extension
23 or via E-Mail at "bashr@mail.policy.osd.mil".*****
EMAILADD: bashr@mail.policy.osd.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445042)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INDEFINITE DELIVERY-TYPE CONSTRUCTION MANAGEMENT
CONTRACTS (UP TO 3) FOR THE BALTIMORE DISTRICT
SOL DACA31-00-R-0030
DUE 051800
POC Susan Sonenthal 410-962-7646
DESC: DACA31-00-R-0030 1. CONTRACT INFORMATION: A-E services
required for up to three indefinite delivery types contract
that may be used by the Baltimore District. This announcement
is open to all businesses regardless of size. These will be
independent contracts with a maximum total value of $3,000,000
each. This is not a multiple award scenario as defined under
FASA. Individual task orders will not exceed $1,000,000. The
contracts will be for a 12-month period and will have options
to extend the contract for two additional periods of 12 months
each. The contract amount for the base period and any option
period will not exceed $1,000,000 each. Individual task orders
shall not exceed the annual contract amount. A firm-fixed-price
contract will be negotiated. When one or more AE Indefinite
Delivery-Type contract 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. . Contracts may be issued
up to nine months after selection approval and will be issued
based on the order of ranking of the firms by the selection
board. The number of contracts that will be issued will be
dependent on the amount of work that will be required. 2. PROJECT
INFORMATION: Provide Non-Personal Construction Management Support
Services for the Construction Division, Baltimore District,
Corps of Engineers, Baltimore, Maryland. Firms shall furnish
all construction management support services and associated
travel and subsistence necessary to assure construction contractor
compliance with contract drawings and specifications for assigned
construction projects of Construction Division Branch offices
as defined in the Scope of Work. The services may include all
or any of the following tasks: (1) Preparation and/or review
of construction cost estimates; (2) Construction contractor
claim and delay/impact analyses; (3) Biddability and constructability
reviews of pending projects; (4) Specialized quality assurance
testing; (5) Civil, electrical and mechanical (including elevator)
testing and inspection; (6) Specialized Technical consulting
assistance; (7) Specialized Survey Operations; (8) Specialized
Environmental Science Technical consulting assistance; (9)
Complete Construction Management and Quality Assurance assistance
for a variety construction, dredging, and earthwork projects.
The selected firms will work with the Corps of Engineers to
determine that construction work placement and the construction
contractor's administration meets all contract requirements.
3. SELECTION CRITERIA: The criteria that will be the basis
for selection of firms are generally described as the following.
A. The firm will be required to perform a minimum of 50% of
all services ordered with its own personnel. In addition to
the above, the criteria for consideration for selection includes:
(1) The firm's management approach; (2) The firm's past experience;
(3) Personnel qualifications (all contractor personnel must
be U.S. citizens); (4) Past Performance on similar contracts
in terms of quality control as assurance, cost control, and
meeting established schedules; (5) Capacity to perform task
directives within prescribed time; and (6) Compatibility with
the District's IBM PC compatible system for scheduling and
network analysis. B. The availability of an adequate number
of personnel in the key disciplines shall be presented to insure
that the firm can meet the potential of working on multiple
task orders concurrently. The key disciplines that are required
are: Registered and licensed personnel for the following disciplines:
Architect, civil engineer, electrical engineer, structural
engineer, mechanical engineer, fire protection engineer, geotechnical
engineer, land surveyor, and industrial hygienist (in lieu
of a registered fire protection engineer, a registered architect
or a registered engineer whose principal duties are fire protection
engineering and who is a full member in good standing of the
Society of Fire Protection Engineers will be accepted), and
(2) certified cost engineers and scheduling specialist. The
evaluation will consider each person's education, training,
overall and relevant and longevity with the firm. The availability
of an adequate number of personnel in the key disciplines shall
be presented to insure that the firm can meet the potential
of working on multiple task orders concurrently. C. Work Management:
A proposed management plan will be submitted with the SF 255/254,
which shall include an organization chart and briefly address
management approach, team organization, quality control procedures,
cost control, coordination of in-house disciplines and consultants,
and prior experience of the prime firm and any significant
consultants on similar projects. The SF 255 shall clearly indicate
the staffing of the office indicated to do the work. D. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
E. The firm shall discuss in the SF 255 how these services
will be obtained for a particular task order. F. Extent of
participation of small business firms including woman-owned
small business (WOSB), Small Disadvantaged Businesses (SDB),
Historically Black Colleges and Universities (HBCUs), HUB Zone
small business firms and minority institutions in the proposed
contract team, measure as a percentage of the total estimated
effort. G. Volume of DOD contracts awarded in the last 12 months
as described in Note 24. 4. SUBCONTRACTING PLAN REQUIREMENTS:
If the selected firm is a large business concern, a subcontracting
plan with the final fee proposal will be required, consistent
with Section 806 (b) of PL 100-180, 95-507, and 99-661. A minimum
of 30% 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, to include Historically Black College and University
or Minority Institutions, 1.5% to HUB Zone small business firms,
and 8% with women-owned small businesses. NAB encourages WOSB
and SDB participation as prime contractors. The plan is not
required with this submittal. 5. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Note 24 is written
in detail in any Monday issue of the CBD. Interested firms
must submit an SF255 for the prime. SF 254s must be submitted
for the prime and for each consultant. These forms shall be
submitted to the above address not later than 4:00PM on 18
May 2000. The SF 255 and SF 254 shall clearly indicate the
staffing of the office indicated to do the work. Only one copy
of a submission (SF 255/SF254) is required at this time. Short
listed firms may be requested to submit up to 2 additional
copies of their proposal. The Baltimore District does not retain
SF 254's on file. In block 9 of the SF 255, the prime shall
provide contract award dates for all projects listed in that
section. One Preselection Board and one Selection Board will
be conducted from this solicitation. Telephone interviews with
be conducted with the short listed firms. . In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. A paper copy
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414 or Contact CCR web site at http://www.ccr2000.com.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal
Phone calls to discuss this announcement are discouraged unless
absolutely necessary. Personal visits for discussing this announcement
will not be scheduled. Sonenthal/CENAB-CT-O-AE Huber/CENAB-CT
Mitchell/CENAB-CT-O
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445010)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE)
CONTRACT FOR LETTERKENNY ARMY DEPOT, PA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-00-R-0029
DUE 051700
POC Contact, Patty Hensley, 410/962-7718/Technical, James Coccogna,
717/267-6788
DESC: (DACA31-00-R-0029) 1. Contract information: One (1) each
Firm-Fixed Price A-E Indefinite Delivery Type (Multi Discipline)
Contracts for Letterkenny Army Depot, Chambersburg, Pa., but
may be used throughout the Baltimore District. Contract will
be for a 12-month period and will contain an option to extend
for two additional periods. The contract amount for the base
period and the option periods will not exceed $750,000 each
period. Individual task orders shall not exceed the annual
contract amount. To be considered a small business the Standard
Industrial Code is 8711 and the size is $4,000,000. 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, 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 Letterkenny Army Depot, PA,
but may be used throughout the Baltimore District. 2. PROJECT
INFORMATION: Services shall include mechanical (to include
HVAC, plumbing, fire protection, and other related services)
electrical (to include fire alarm, uninterruptible/emergency
power, interior and exterior distribution, lighting, etc.)
civil/structural, and architectural design consisting of development
of plans and specifications for individual projects including
renovation, repair or construction of buildings or building
systems; replacement of utility plants and systems such as
air conditioning, heating, mechanical ventilation, compressed
air, interior and exterior electrical supply and distribution;
site work including roads, railroads, pavements, drainage structures,
and other land improvements. The firm shall have the capability
to perform environmental assessments, including cultural/historical
assessments, if required, and perform design of environmental
control projects. Firm shall also have the capability to survey
and test for asbestos and lead paint if required in association
with individual delivery orders. Firm's staff must be capable
of responding to multiple work orders concurrently and within
specified performance periods. Registered and licensed personnel
for the following disciplines: Architect, civil engineer, electrical
engineer, structural engineer, mechanical engineer, fire protection
engineer, geotechnical engineer, environmental engineer, and
land surveyor. 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 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
10% 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 1% 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 to provide the following: architectural, mechanical,
electrical, civil, environmental, structural, environmental,
foundations, fire protection, cost estimating; asbestos, and
lead paint surveying; testing and abatement design capabilities;
cost estimating, and specification writer. A-E firm selected
should demonstrate specialized experience in providing renovations;
asbestos and lead paint design services such as surveying,
testing, abatement and design; contract specifications; cost
estimates, and preparation of construction procedures. Design
services for storm water management, sediment and erosion control
is required. Experience with the State Historic Preservation
Office; and have experience with State and Federal Environmental
laws, NEPA (National Environmental Policy Act, and RCLA (Resources
Conservation and Recovery Act), is required. 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 & SF254 for the prime and joint ventures(s) and SF254
for each subconsultant. In block 3b of SF255, provide the ACASS
number for the prime firm, if available. In SF255, 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. The SF255
shall indicate the team dedicated to this project. If the prime
A-E firm has more than one office, the SF255 shall clearly
show office responsible to do the work. Submit responses not
later than 4:00 p.m., May 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, James A.
Coccogna can be reached at (717) 267-5406. 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. Contact CCR Web site at http//www.ccr2000.com.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID:ccrpud; Password:pub2ccri) or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration maybe obtained from the DoD electronic
Commerce Information Center at 1-800-334-3414. This is not
a request for proposal.
CITE: (W-105 SN445278)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY CONTRACT SUPPORT SERVICES
SOL RFP #949504
DUE 042800
POC Linda L. Ruppert, Contracting Officer, (304) 625-2444
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP # 949504). (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through the FEDERAL ACQUISITION CIRCULAR
97-15. (iv) This solicitation is not restricted to a set-aside.
Standard Industrial Classification Code is 7371 and the small
business size standard is $18.0 Million annual receipts. A
firm-fixed price purchase order will be issued as a result
of this combined synopsis/solicitation. (v) The RFP is for
contract support services for the period of contract award
through September 30, 2000: (Contract Line Item Number) CLIN
0001: Information Technology Contract Support Services. (vi)
The FBI intends to negotiate for the acquisition of information
technology contract support services to provide technical advice
and assistance as required by the CJIS Division's Information
Technology Management Section, Contracting Officer's Technical
Representative (COTR), or the FBI Contracting Officer. The
Contractor shall be specifically responsible for the review
and analysis of in-process and completed design products associated
with the NCIC 2000 Central Segment and Central Processing Applications.
The reviews and analyses performed shall include, but not be
limited to the following activities: A) Review and assess contractor-produced
documents (e.g., Hardware Failure Summary Reports, Software
Failure Summary Reports, Monthly Progress Reports, Software
Design Documents, Software Requirement Specifications, and
Requirement Traceability Matrices); B) Analyze Entity-Relations
models and diagrams, functional, data conceptual and logical
data models that have been developed. The analysis performed
shall be for the purpose of assessing the technical competency,
completeness and efficiency of all processes; C) Review and
assess contractors' architecture, design, testing, integration,
system software and hardware environment, facility management,
software development folders, software code, plans, schedules,
and metrics; D) Review and assess the contractors' approaches
to productivity and software quality, testing and test planning
support for system integration and acceptance testing; E)
Support the assessment of operational readiness, to include
organizational, procedural, resource and logistics readiness
in addition to the readiness of the System of Systems and other
systems to which NCIC 2000 will interface; F) Analysis, planning
and implementation support to correct any deficiencies detected
in the above assessment; G) Support for human factors studies
and analysis of technology insertion requirements to meet outstanding
functional, interface, or human interactions needs; H) Attend
all meetings and technical discussions as directed by the NCIC
2000 COTR; I) Assist and meet with all other NCIC 2000 Project
personnel and other support service contractor personnel when
visits are scheduled at the Harris facility; and I) Act as
the FBI's Point of Contact and resource expert to the prime
development contractor (Harris). (vii) All deliverables shall
be made to the FBI, CJIS Division, 1000 Custer Hollow Road,
Clarksburg, West Virginia 26306, to the attention of the individual
who will be identified on the delivery order. Items shall
be shipped FOB Destination. (viii) FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. ADDENDUM
to FAR 52.212-1, Paragraph (b), Submission of Offers. Submit
signed and dated offers by close of business April 28, 2000,
to the FBI, Information Technology Contracts Unit, Attn: Linda
L. Ruppert, Module E-2, 1000 Custer Hollow Road, Clarksburg,
WV 26306 or facsimile at 304-625-5391. (ix) FAR 52.212-2,
Evaluation--Commercial Items is incorporated by reference and
applies to this acquisition. ADDENDUM to FAR 52.212-2 Paragraph
(a) The following factors, in descending order of importance,
shall be used to evaluate offers: ability to meet technical
requirements, price, delivery and past performance. For past
performance evaluation, offerors shall provide the name(s),
address(es), and telephone number(s) of any Government customer(s),
that have utilized the offeror's services for the same or
similar item during the past two years. (x) Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Linda L. Ruppert at 304-625-2444.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following additional FAR
clauses are applicable: (11) 52.222-21, Prohibition of Segregated
Facilities (FEB 1999); (12) 52.222-26, Equal Opportunity (E.O.
11246); (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (23) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332); (1) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.); and (2)
52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). (xiii) Additional
requirements: 1) The contractor must be willing to (reside)
travel, in accordance with Federal Travel Regulations, to Clarksburg,
WV, as directed by the FBI, if deemed necessary during the
course of the work, with prior approval for same; 2) Work
shall be performed on-site within the Clarksburg, WV city limits.
The contractor shall be responsible for obtaining a city business
license in order to meet Business and Occupation tax obligations.
Any questions may be directed to the following personnel of
the City of Clarksburg: Director of Finance (304) 624-1650
or City Manager (304) 624-1677; 3) Contractor personnel who
require routine access, more than five days or reoccurring
access visits of 90 days or longer to FBI facilities in support
of this contract shall be subjected to a full field background
investigation and adjudicated for a Secret Security Clearance;
4) Contractor personnel who do not require routine access 1-5
days or reoccurring visits to the FBI facilities shall be
subjected to a FBI conducted Limited Background Investigation.
(xiv) DPAS rating: N/A. (xv) CBD Numbered Notes: N/A. (xvi)
Submit three copies of signed and dated offer by close of business
April 28, 2000 to the FBI, ITCU, Attn: Linda L. Ruppert, Module
E-2, 1000 Custer Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391. (xvii) Name and telephone number of individual
to contact for information regarding the solicitation: Linda
L. Ruppert, 304-625-2444.
CITE: (W-105 SN445308)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS
CONVEYANCE AUTHORITY AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA
DUE 051400
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Jeba Asir (405) 416-8209 (jasir@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, potable water and wastewater utility systems
at Defense Supply Center Richmond, Virginia (DSCR). OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of DSCR's electrical, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, potable
water and wastewater utility systems at the center and is subject
to change. Electrical: power is supplied to the base via two
13.2 kV lines, a selector switch at the base perimeter substation
is used to energize three distribution feeders that are connected
in a grid configuration through air break switches to feed
the remainder of the installation. The distribution system
consists of approximately 10 miles of lines, with approximately
4% being underground and 96% above ground. The overall condition
of the system is considered to be good. Potable water: water
is supplied from the County of Chesterfield through an 8-inch
line. There is an alternate source of water from the county
via a 4-inch line on the south part of the base. The 8-inch
line feeds a 700,000-gallon ground storage tank and from there
water is pumped to two 250,000 gallon elevated storage tanks.
Water is distributed from the pump station or the tanks, with
two pumps rated at 20 hp and 250 gpm each, through approximately
11 miles of mains, which are constructed primarily of cast
iron. The majority of the lines at DSCR, have been either cleaned
and cement lined or replaced through various projects. Wastewater:
the sanitary sewer system includes approximately 9 miles of
sewer mains and ten liftstations that transport the wastewater
through a 12-inch line to the County of Chesterfield. The manholes
have been inspected annually and the lines where cleaned and
surveyed in August of 1998. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Virginia
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-105 SN445162)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--STAND EXAM
SOL RFQ RMAST-00-064
DUE 060100
POC Sharon Krenek (303) 275-5260; Mary Anne Ward, Contracting
Officer
DESC: Project includes stand exam services for the Upper Spearfish
area of the Black Hills National Forest in South Dakota. Approximately
2020 points are included. Project locations can be accessed
from State Highway 85, FDR 134, FDR 231, FDR 209, and FDR 232.
See note 1.
CITE: (W-104 SN444887)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--MURPHY SLOUGH HABITAT RESTORATION, SACRAMENTO DISTRICT
SOL DACW05-00-R-0027
DUE 060600
POC Tricia Christie (916)557-5228
DESC: F - Murphy Slough Habitat Restoration Project, Planting
and Establishment, Murphy Slough, Butte County, California.
This proposed contract is 100% set-aside for Small Business.
This solicitation will be conducted under SIC Code 0783. The
size standard for this SIC Code is $5,000,000.00. JOB DESCRIPTION:
Provide habitat planting and establishment using terrestrial
vegetation on roughly 34 acres and provide native grass seeding
and herbaceous plantings over 110 acres of land at Murphy Slough,
located along the Sacramento River at river mile 187.0 left
bank. The work is for the Murphy Slough Restoration Project.
Terrestrial Plantings will include: SRA planting in a laidback
rock revetment along 2,000 lineal feet of shoreline, riparian
planting at 3 separate sites on 8 acres, Oak Woodland planting
at 37 separate sites over 10 acres, Oak Savanna planting at
24 separate sites over 11 acres. Terrestrial plants will include
pole cuttings and container grown seedlings. All of the above
terrestrial vegetation, with the exception of the native grass
seeding, will be irrigated and weeded for two to three years.
The acquistion method is negotiated procurement. A technical
and price proposal will be required. Evaluation by the government
will result in the selection of a firm that represents the
best value to the government. The proposed procurement listed
herein ia a 100% set aside for small business. ORDERING THE
SOLICITATION: Solicitations for this project must be ordered
by the CUT OFF DATE of 05/02/00 to ensure receipt of solicitation
package. Orders received beyond this date will not be considered.
There will be no charge for this solicitation. The solicitation
will be mailed out on or about 05/08/00. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Solicitations can only be ordered electronically
by accessing the internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento District projects
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-105 SN445176)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TRAIL CONSTRUCTION
SOL R6-14-00-27
DUE 061200
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is solicitating quotes for
Meadow Creek to Middle Point Ridge Trail Construction. The
project consists of construction of 3,502 meters of ATV trail.
Work includes clearing and grubbing, excavation, and culverts.
The project is located on Pomeroy Ranger District in Columbia
County, WA. From Dayton, WA travel South on 4th Street to Mustard
Rd (County Rd 9124, Kendall Skyline Rd then Southeast approx
21 kilometers on County Rd 9124 to the intersection with County
Rd 1424 the south on Rd 1424 approx 5 kilometers to the end
of Rd 1424 and the beginning of Forest Rd 46 the South on Rd
46 approx 18 kilometers to the intersection with Rd 4608 the
East on Rd 4608 approx 0.5 kilometers. The trail starts approx
60 meters down the existing Meadow Creek ATV trail to the left.
Desired start work date is July 15, 2000. QUOTE PACKETS
WILL BE MAILED OUT 5/1/00 AND THE OPEN DATE IS 6/12/00.
EMAILADD: ddurfey/r6pnw_umatilla @fs.fed.us
EMAILDESC:
CITE: (W-105 SN445199)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MOWING AND LIMBING ON THE USDA-FS MARK TWAIN NATIONAL
FOREST
SOL FS-WOC-00-416
DUE 052300
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
DESC: Project consists of cutting grass, weeds, and small woody
plant growth on approximately 320 miles of roads and removing
all overhanging limbs on treelines as specified. Work is located
on the Houston/Rolla Ranger Districts on the Mark Twain National
Forest in Missouri. This will be a performance based service
contract --award(s) will be based on written technical proposals
and price factors with the best overall value to the Government.
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-105 SN445265)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA MARK TWAIN NATIONAL FOREST COMPARTMENT STAND
EXAMINATION (SILVEX EXAM)
SOL FS-WOC-00-416
DUE 052300
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
DESC: MODIFICATION: Number of miles is changed from approximately
320 miles to approximately 490 miles.
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-105 SN445294)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SUBSTANCE ABUSE COUNSELING AND WELLNES COORDINATION
SOL N0018900R0026
DUE 042100
POC Barbara J. Thompson 757-443-1411
DESC: The required response date/time has changed from 14 April
2000 to 21 April 2000 17:00. The Fleet Industrial Supply
Center Norfolk Aquisition Department is soliciting the following
contact information in an effort to identify and inform interested
parties regarding any relevent information pertaining to this
solicitation: 1. Name of Company 2. Address 3. Telephone
Number 4. Fax Number 5. Email address 6. Point of Contact
Please forward the above requested information via email
to barbara_j_thompson@nor.fisc.navy.mil
LINKURL: www.fisc.nor.navy.mil
LINKDESC:
EMAILADD: barbara_j_thompson@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-104 SN444886)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: G--UKRAINE SOCIAL SECTOR RESTRUCTURING:PENSION REFORM
IMPLEMENTATION PROJECT
SOL USAID/Kyiv RFP 00-08
DUE 062300
POC Winifred J. Mulligan, wmulligan@usaid.gov, Tel 380-44-462-5678,
Fax 380-44-462-5834, Contracting Officer Catherine A. Mallay,
cmallay@usaid.gov
DESC: The U.S. Agency for International Development plans to
award a contract for a period of three years with and optional
two year extension to assist the Government of Ukraine in continuing
the reform of its pension system by supporting the introduction
and implementation of a private pension system in Ukraine as
summarized below. This pre-solicitation notice will be followed
by a formal Request for Proposal (RFP), containing additional
detail. USAID expects to issue the RFP via the USAID website
(information below) o/a May 19,2000. If you or your organization
would like to be listed in the RFP as having expressed interest
in this competition, please notify the USAID/Kiev contact person
via email or fax within two weeks of this notice. The contractor
will establish a legal/regulatory framework, create the regulatory
and supervisory bodies, and improve public confidence through
education and training in the nascent Ukrainian private pension
system and relevant institutions. While promoting the establishment
of a private pension system in Ukraine, the Contractor will
also assist the Government of Ukraine to build up its current
national "pay-as-you-go" pension system by increasing its collection
of contributions and by strengthening its enforcement activities.
This CBD notice can be viewed and downloaded using the USAID
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contact person
noted above and must make its own arrangements to get the solicitation
(mail, courier, etc.); USAID/Kyiv will not bear the cost for
this purpose of courier service or other special pickup or
delivery services.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: wmulligan@usaid.gov
EMAILDESC:
CITE: (W-105 SN445187)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 000680038
DUE 051500
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 8 EA, Delivery FOB Origin, Approx Due Date
O/A May 15 00-- this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A18
aircraft. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings,only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 696-2715 for information
regarding technical qualification for future procurements.
Additional NSN's and P/N's are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-187-9818, 730795D. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-105 SN444992)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSPECT AND OVERHAUL ELECTRO-HYDRAULIC STEERING SYSTEM
SOL DTCG80-00-Q-3FAG22
DUE 050100
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FAG22. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services to inspect and overhaul steering system IAW
specifications. Place of Performance: ST. Petersburg, FL. Performance
period May 01 through June 01, 2000. Specifications to be provided
on request. A non-refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on April 28, 2000, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: SK1 Steven Benjamin. For additional information on the
above requirement, fax request for information to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAG22&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-105 SN445038)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: J--REPAIR BRAKE DRUMS AND SHOES MILITARY VEHICLES
SOL DAHA14 00 R 4003
DUE 050500
POC Ms. Sandra Summers, (785) 274-1212
DESC: This is a combined synopsis/solicitation for turning brake
drums and relining brake shoes for the RS Maintenance Site,
Kansas Army National Guard, Fort Riley, Kansas. Brake drums
and shoes will be removed and made ready for contractor pickup
by the government. The drums and shoes are being removed from
military vehicles Model M813, M872A1, M872A3, M109A3, M35A2,
M818, M820A2, M923A2, M925, M927, M927A1, PB M939, M923. This
synopsis is prepared IAW FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA14 00 R 4003 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-15. SIC code is 7539. The contract
will be for a period of 1 year, with an option to extend the
contract two additional one-year period. We anticipate awarding
a requirements type contract. Brake drums shall be repaired
in accordance with Army Technical Manual for the M129A3, M35
Series Cargo and M109 Shop Van; M129A1, M129A1C and M129A2C
Semi Trailer Van, M939 Series Truck, M809 Series, M872, M872A1/2/3.
A copy of the Technical Manual for brake repair and copy of
the anticipated monthly brake requirements may be requested
to be sent via fax. The government will remove the drums and
shoes from the vehicle and will prepare them for pick-up by
the contractor on Mondays, Wednesdays and Fridays of each week.
Drums and shoes picked up on Mondays shall be completed returned
by Wednesday of the same week, drums and shoes picked up on
Wednesdays shall be completed and returned by Friday of the
same week, and drums and shoes picked up on Friday shall be
completed and delivered on the Mondays of the following week.
Written proposal shall include a unit price for each truck
series i.e. M129A3; M35; M109; M129A1; M939; M809 and M872
series vehicles. Include a statement with your proposal that
the work will be accomplished in accordance with the military
TM's and that you can meet the required delivery schedule.
Proposal shall also include information to include agency point
of contract and telephone numbers concerning your past performance
with repairing these types of brake assemblies. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1995) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998). The clause at FAR 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 1998 applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as Amended; 52.222.36; Affirmative
Action for Workers with Disabilities; 252.222-37, Employment
Reports on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) applies to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (Nov 1995), is applicable to this acquisition. Offers
are due by 2 p.m., 5 May 2000 by e-mail, fax or mail. Mail
to the Contracting Officer, USPFO for Kansas, 2737 S. Kansas
Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642 Attn.:
Ms. Sandra Summers; or e-mail to: sandy.summers@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized.
EMAILADD: sandy.summers@ks.ngb.army.mil
EMAILDESC:
e-mail,
CITE: (W-105 SN445043)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RENEW EXPANSION JOINT
SOL DTCG80-00-Q-3FAG58
DUE 050100
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FAG58. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15.
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, and services to renew Expansion joint IAW specifications.
Place of Performance: North Charleston, SC. Performance period
May 8 through May 26, 2000. Specifications to be provided on
request, a ship-check is advised. A non-refundable charge of
$50.00 required in the form of a certified check or money order
payable to the U. S. Coast Guard for requested drawings. The
government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on May
01, 2000, to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: SK1 Steven Benjamin.
For additional information on the above requirement, fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAG58&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-105 SN445124)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--ESTIMATE/REPAIR OF T-700 ENGINE (UH-60/BLACKHAWK
HELICOPTER)
SOL DAHA23-00-T-0007
DUE 050100
POC smithka@mo-arng.ngb.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-00-T-0007.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-16. This
is being solicited as a small business set aside with SIC code7699.
Statement of Work requires pickup of 1 T-700 engine (Sikorsky
Blackhawk/UH-60) from MO-AVCRAD Shop, 2501 Lester Jones Avenue,
Springfield, MO 65803-9513, and returning to the same location.
Vendor will ship engine by surface in engine can. Contractor
is to completely disassemble engine, evaluate, and provide
firm-fixed price cost proposal to repair the one each T-700
engine (UH-60, serial number GE-E-207931, SN:2358 hours). Contractor
to evaluate the subject engine in totality, repairs, and replacement,
if necessary, refurbishment of airflow tolerances per plasma
coating to factory specifications, and a test cell run in accordance
with DMWR 55-2840-248-2. Time allocated for the tear down,
evaluation, and quotation for repair is 30 days from date of
contract. The government reserves the right to provide any
required repair parts. If unit does not want engine repaired,
contractor shall reassemble engine and return to Springfield,
Missouri. If unit does want engine repaired, a separate contract
or modification will be issued for this repair. An FAA certified
turbine engine repair facility must perform the repair work
and vendor must warrant that they are a "FAA Turbine Engine
Repair Facility". A 1000 hour warranty on the repair work will
be required. No repairs shall be performed on the engine until
the Contracting Officer has been notified of actual costs and
a contract modification or new contract is executed for the
repairs. Contractor to submit firm-fixed price proposal, technical
proposal (describing how work will be accomplished), and past
performance proposal. Cost proposal should be broken down as
follows (1) price to pick up T-700 engine at 2501 Lester Jones
Avenue, Springfield, MO 65803, taken to your location for evaluation,
and returned to the same location (2) Cost to tear down, evaluate
and provide estimate. Your estimate should contain number of
labor hours, labor categories, and materials (which includes
an itemized list). (3) Cost for reassembling the engine if
the government desires not to have the engine repaired. Past
performance proposal to include 3 references of similar work
to include description of work, point(s) of contact, and telephone
numbers and statement warranting that vendor is a "FAA Turbine
Engine Repair Facility." Prevailing wage rates are applicable.
Include a completed copy of the provision at FAR 52.212-3.
FAR 52.212-4, Contract Terms and Conditions applies to this
acquisition. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders---Commercial Items
apply to this acquisition. FAR 52.222-21, DFARS 252.225-7007,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.222-41, FAR 52.222-42, and FAR 52.232-34. Proposals
are due 1 May 2000 at 1000 hours. Mail, fax, or e-mail proposals
(with signed cover sheet) are acceptable. If e-mailing proposals,
send to smithka@mo-arng.ngb.army.mil. Fax number is (573)638-9992.
If mailing proposals, send to USPFO for Missouri, Purchasing
and Contracting (ATTN: CPT Karen A. Smith), 7101 Military Circle,
Jefferson City, MO 65101-1200.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-105 SN445251)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: J--MAINTENANCE OF UPS EQUIPMENT
SOL EMV-2000-RP-0019
DUE 051700
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation for the maintenance
services for Government-owned power modules for uninterrupible
power systems 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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EMV-2000-RP-0019.
The solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This procurement is a small business set-aside. The SIC Code
applicable to this RFP is 7389. The small business size standard
is $5.0 million. The successful offeror shall possess a Top
Secret clearance. The Federal Emergency Management Agency proposes
to procure this service as ITEM 001: preventive maintenance
and ITEM 002: remedial maintenance for a base year and four
option years. The types of UPS unit to be maintained are: 1.
Deltec - Model #90S086-2B; 2. Exide Electronics Model #2045,
3. Exide Electronics Model #Powerware Plus 36/24; 4. Best Power
Model #FE18KVA; 5. International Power Systems Model Durable
Power #6348-100H6320-STWK-1835; 6. Exide Electronics Model
#6060; 7. Exide Electronic type series 3000, 2 moduel, redundant
inverter Model #Module 1 208-180T3-120/208 and Model # Module
2 208-180P3-120/208; 8. Exide Electronics, type series 3000-
Model #208-100T3-120/208; and 9. Topaz Inc. Model #71500 P5.
STATEMENT OF WORK: The Contractor shall provide maintenance
services on all listed units, included with the preventive
maintenance shall be the replacement of batteries as required.
The equipment shall be kept in good operating condition and
shall be maintained in accordance with the Original Equipment
Manufacturer's (OEM) maintenance specifications and schedules.
PREVENTIVE MAINTENANCE: All preventive maintenance shall be
scheduled at least 72 hours in advance with the Project Officer
(PO) and shall be performed during the hours of 8:00 A.M. -
4:30 P.M. Monday through Friday, excluding holidays. A maintenance
report shall be furnished the PO upon completion of each preventive
maintenance call. The report shall include: l. Date of scheduled
maintenance. 2. Date and time of arrival. 3. Hours performing
maintenance and 4. Listing of parts replaced or repaired. Only
the cost of consumable materials such as air filters, link
grease, distilled water, etc. shall be included in the preventive
maintenance unit price. All other materials are billable in
addition and at the Contractor's then current list price less
a 15% discount shall be applied to the remedial maintenance
repairs. REMEDIAL MAINTENANCE: Contractor shall maintain a
24 hour per day, seven day per week telephone contact or employ
an answering service for notification by the Government of
the need for remedial maintenance. Reimbursement for remedial
maintenance to the Contractor shall be in accordance with the
hourly rates and spare parts price list identified in the cost
proposal. RESPONSE TIME: Upon notification that equipment is
inoperative, during normal working hours a four-hour response
is required. After hours, a best effort basis not to exceed
24 hours is expected. A remedial maintenance report applicable
to the preventive maintenance report is required at the completion
of the work effort. Only new standard parts and parts of equal
quality shall be used in affecting repairs. Associated equipment
shall not be shutdown without prior approval of the PO. EVALUATION
INFORMATION: The Government will make award to the responsible
offeror whose proposal conforming to the solicitation will
be most advantages to the Government, price and other factors
considered. Contractor must meet all requirements detailed
with the solicitation. Technical is of greater importance when
compared to price. The Cost Proposal shall contain pricing
for the base year and four (4) options years for Preventive
Maintenance, Remedial Maintenance and Spare parts list for
each of the UPS units. The Technical Proposal will include
the following information (with associated point values): 1.
Contractor must show demonstrated technical aptitude to understand
the work to be accomplished, with competent personnel for estimating
the contract (15 points) 2a. Service technicians must show
evidence of proper training for UPS maintenance. This should
include a background in basic electricity and electronics by
technical schools or through approved apprenticeship programs
and specialized training for specific makes and type of equipment
included in this contract. Technicians must have at least four-year
experience in servicing the type equipment mentioned in the
contract. (15 points) 2b. Service technicians must show experience
in using oscilloscopes, electrical and electronic test meters,
and associated tools of the trade. (10 points) 3. Contractor
must show evidence of technical support of staff to assist
servicing technicians in hardware repairs. (15 points) 4a.
Contractor must have an adequate number of qualified technicians
on duty or call to support the contract. (5 points) 4b. Contractor
must be capable of a 4-hour response time for remedial maintenance.
(5 points) 4c. Contract must maintain a 24-hour, 7-day per
week telephone contact. (5 points) 4d. Contractor must maintain
replacement parts inventory to correct malfunctioning equipment
with a 72-hour period (10 points) 5. Contractor must have been
in the UPS maintenance business for at least four years and
must show demonstrated experience and competence in maintaining
UPS units of the make and type listed in the solicitation.
(20 points). Proposal Preparation Instructions: The provision
at 52.212-1, Instruction to Offerors Commercial Items, applies
to this acquisition. Successful contractor must meet all responsibility
requirement of Subpart 9.1 of the Federal Acquisition Regulation
(FAR). A written notice of award or acceptance of offer, mailed
or otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.213-3, Offeror Representations and Certifications-Commercial
Items, 52-212-2 Evaluation Commercial Item (The following factors
shall be used to evaluate offers: (1) Price (2) Technical and
(3) Past Performance; 52.212-4 Contract Terms and Condition-Commercial
Items; 52.212-5 Contract Terms and Condition Required to Implement
Statutes or Executive Order-Commercial Items; 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 Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act-Supplies. The full text of these provisions and clauses
may be accessed electronically at http://www.arnet/gov.far
and http://www.gsa.gov/far/ for submission of offers in on
May 17, 2000 at 4:00 P.M., local time to FEMA, Mt. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135; ATTN: Jennie K. Nickleson, Contract Specialist
(540) 542-2133. Technical and/or administrative questions must
be received no later than five (5) business days after publication
of this notice and be faxed to (54) 542-2631 or 2632 or sent
via electronic main to jennie.nickleson@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFP will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: Jennie.Nickleson@ FEMA.gov
EMAILDESC:
CITE: (W-105 SN445272)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT.
SOL N00024-00-R-8507
POC Contracting Officer: CDR Mark A. Ohl, 703-602-7714 x 290;
Contract Specialist: Scott L. Moore, 703-602-7714 x 292
DESC: Description: The Naval Sea Systems Command intends to issue
a solicitation to Todd Pacific Shipyards Corporation (Todd)
for depot level maintenance and repair availabilities of surface
combatants homeported in the Puget Sound, WA area. Negotiations
and award will be in accordance with authority provided by
the Secretary of the Navy to award a contract under the public
interest exception to the requirement for full and open competition,
10 U.S.C. 2304(c)(7) and FAR 6.302-7. The required Congressional
notification was provided 07 April 2000 and award will occur
no sooner than 30 days after the notification. The contemplated
contract will be a multiple year/multiple ship/multiple option,
cost plus incentive fee contract. A non-exclusive teaming arrangement
between Todd (as the prime contractor) and other West Coast
contractors is anticipated for contract performance. The initial
award will be for the Docking Selected Restricted Availability
(DSRA) of USS DAVID R. RAY (DD-971), which is scheduled to
begin on or about 21 June 2000. Subsequent options for maintenance
and repair availabilities will be exercised, as determined
by the Government, over a period contemplated not to exceed
10 years.
CITE: (W-105 SN445280)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--SUMMERIZE LMCS MODELS 3700 AND 1800 IN BRIDGEPORT,CA
SOL M00681-00-T-0311
DUE 041900
POC SSgt Baker Fax number 760 725 8445/4346
DESC: This is a synopsis for commercial supplies prepared in
accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This is
only an announcement, proposals are to be requested and a formal
written solicitation will be issued. The solicitation number
is M00681-00-T-0311 and this is a Request For Quote(RFQ). This
procurement is unrestricted; the standard industrial code is
7539 and the small business size standard is $5 million. The
following supplies are intended to be purchased for the Government:
(1) Summerize 3700 and 1800 LMC on site at Marine Corps Mountain
Warfare Training Center, Bridgeport, CA. All responsible sources
may submit a quotation for consideration. Requests are due
by 4pm (PST) on 19 April 00 and may be sent by US Postal Service
or fax. Request sent via US Postal Service should be mailed
to Contracting Office, PO Box 1609, Oceanside, CA 92051-1609;
requests sent via FEDEX should be sent to Contracting Office,
Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Send requests through facsimiles to 760 725 8445/4346. All
requests will be in the attention of SSgt Daniel Baker. The
due date for the proposal is 25 Apr 00 4pm (PST).
EMAILADD: bakerdm@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-105 SN445287)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR TRAVELING WAVE TUBES
SOL F42620-00-R-61033
DUE 060500
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a Firm Fixed Price
(FFP) one-time repair contract of USAF F-16 AN/APG 66 Fire
Control Radar Traveling Wave Tubes. Work shall be accomplished
IAW Appendices A and C of the basic contract. Item 0001, Traveling
Wave Tube, NSN 5960-01-185-0922WF, P/N 583R228H03, 50 ea. Delivery:
10 ea per month until complete Destn: Hill AFB UT Contractor
must furnish all parts and material. Note A: Sources must be
qualified prior to being considered for award. the solicitation
will contain instructions for obtaining further information
on this requirement. The approximate issue/response date will
be 04 MAY 2000. Electronic procedure will be used for this
solicitation. See our Web page. To: Litton Systems Inc, San
Carlos CA. To: Communications and Power Ind Inc, Palo Alto
CA. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445300)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPL TO AN/ALQ-131
SOL F09603-00-Q-52364
DUE 060500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR APPL TO AN/ALQ-131 SYSTEM NSN 5996-01-276-5370EW
P/N 312238-102 fax 912-926-7211 The approximate issue/response
date will be 04 MAY 2000. The anticipated award date will be
05 JUN 2000. Oral procedure will be used for this solicitation.
To: Celeritek Inc, Santa Clara Ca 95054-3011. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-105 SN445320)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--CLEAN LUBE OIL AND JACKET WATER COOLERS FOR BOTH
MAIN DIESEL ENGINES ON USCGC TAHOMA (WMEC-908)
SOL DTCG80-00-Q-3FAG64
DUE 042400
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FAG64. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following repairs
on the USCGC TAHOMA (WMEC-908): 1.Clean lube oil and jacket
water coolers for both main diesel engines. Place of Performance:
New Bedford, MA. Performance period: May 1 to 5, 2000. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Quotes are due on April 24 , 2000, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement fax request to (757) 628-4677. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAG64&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-105 SN445331)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL Market Survey
DUE 051200
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements for providing the Low Altitude Navigation
and Targeting Infrared for Night (LANTIRN) Support Equipment
Mid-Life Upgrade. A Statement of Need and Contractor Capability
Survey are available on the WWW at http://pkec.robins.af.mil/
semlu semlu.htm. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in the survey. The extent of foreign participation or level
of security clearance required to receive a solicitation has
not yet been determined. Participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained on the WWW at: http://www.robins.af.mil/orgs/alc/smallbusiness/JointVenture/htm
Responses to this survey are due prior to 4:00 pm, Friday
12 May 2000. If additional information is needed, please contact
the contracting officer, Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161,
FAX 912-926-7530, or e-mail kim.mcdonald@robins.af.mil
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-105 SN445002)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--HMMWV TOW PINTLE SUPPORT MODIFICATION KITS
SOL DAAE07-00-R-S081
POC Amy Zappitell (810) 574-6232
DESC: The U.S. Army proposes to acquire 5,000 each High Mobility
Multipurpose Wheeled Vehicle (HMMWV) Tow Pintle Support Modification
Kits, vendor part number RCSK 19259. This action will include
an option for up to an additional 11,000 each Modification
Kits. See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Zappitea@tacom.army.mil
EMAILDESC:
CITE: (W-105 SN445106)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: K--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL Market Survey
DUE 051200
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements for providing the Low Altitude Navigation
and Targeting Infrared for Night (LANTIRN) Support Equipment
Mid-Life Upgrade. A Statement of Need and Contractor Capability
Survey are available on the WWW at http://pkec.robins.af.mil/
semlu semlu.htm. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in the survey. The extent of foreign participation or level
of security clearance required to receive a solicitation has
not yet been determined. Participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained on the WWW at: http://www.robins.af.mil/orgs/alc/smallbusiness/JointVenture/htm
Responses to this survey are due prior to 4:00 pm, Friday
12 May 2000. If additional information is needed, please contact
the contracting officer, Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161,
FAX 912-926-7530, or e-mail kim.mcdonald@robins.af.mil
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-105 SN445004)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--MODIFICATION OF SOFTWARE FOR MULTIPLE SOURCE CORRELATION
SYSTEM
SOL N/A
DUE 051400
POC Contracting Officer: Leigh D'Ludos
DESC: MARKET RESEARACH. NO SOLICITATION EXISTS AT THIS TIME.
The Marine Corps Systems Command (MCSC), Program Manager Air
Defense (PMAD) is interested in obtaining information from
industry regarding modification to the Multiple Source Correlation
System software, hardware and software produced by Lockheed
Martin Aeronautics of Ft. Worth, TX. MCSC is considering upgrading
the Tactical Automated Digital Information Link (TADIL) J software
by incorporating additional J message sets, recent Interface
Change Proposals and providing an orders capability for the
operator interface. Additionally, the system will be capable
of data forwarding from TADIL-A&B to J and TADIL-J to A&B.
This software must be compliant with DII/COE level 5 and be
capable of passing a Joint Interoperability Test Certification.
The software is written in C running on a Unix operating system.
THIS IS NOT A REQUEST FOR PROPOSAL, NOR WILL THE GOVERNMENT
PAY FOR ANY INFORMATION SOLICITED. Acknowledgement of receipt
will not be made. Proprietary data will be protected when so
designated. Firms should include in their response whether
or not they are a small or small disadvantaged business.!!
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445155)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--ENGINEERING SUPPORT FOR THE DIGITAL SIGNAL DATA CONVERTER
(DSDC)
SOL N68936-00-R-0072
DUE 060100
POC Sherri Trask, Contract Specialist, (805) 989-8514, H G Kelley,
Contracting Officer, (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
intends to award a Firm Fixed Price contract using other than
full and open competition to BAE Systems, Rochester, United
Kingdom. The requirement is to provide modification of the
Digital Signal Data Converter (DSDC), 53-020-04 configuration,
to support replacement of internal software functionality associated
with ASN-130 (CAINS) interfaces in Block-89A EA-6B aircraft
with Dual ASN-172 Embedded GPS/INS functionality, while retaining
backward compatible operation in Block-89A (with single ASN-172
and ASN-130), Block-89, and Block-82 aircraft. BAE Systems
is the original designer, developer, manufacturer and supplier
of the DSDC. As the developer of the DSDC, BAE Systems has
specific software design specifications, algorithms, source
code, hardware components, support equipment, expertise, and
production processes that are proprietary or unique to BAE
Systems. As developer of these systems and support equipment,
BAE Systems has proprietary information unavailable to other
contractors. See Notes(s): 22 and 26
CITE: (W-104 SN444912)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTER!!
SOL JC-00-01
DUE 042800
POC Norman W. Plume Jr. and Robert Sabochik, Contracting Officer,
816-426-3661 (ext 292)
DESC: Request for proposal (RFP) for the Continued operation
of the St. Louis Job Corps Center Main Campus at; 4333 Goodfellow
Blvd. St. Louis, Missouri, 63120 and Satellite located at 3860
Lindell Ave, St. Louis, Missouri 63120, will be available,
free of charge, on the World Wide Web on or about Friday, April
28, 2000, at http://www.wdsc.org/jobcorps/schedule.html. It
is anticipated that the resultant contract will cover the period
Jan 1, 2000 through December 31, 2002, plus three performance
based Governmental unilateral renewal able options of one year
each. The St. louis Job Corps Centers average capacity is 604
student (280 resident males and 168 females; 29 non-residential
males and 127 non-residential females). Job Corps is a residential
training program for economically disadvantaged youth, between
the ages of 16 and 24. The contractor shall provide academic
and vocational training; operate a counseling and residential
living program and provide the following services; Health Service,
Processing of Student Records; Behavioral System, Clothing
Issue, Mail Service and Legal Services. The contractor will
also provide overall Center Management and Administration,
Staff Training, Financial Management and Operations, Procurement,
Inventory Control and Property Management, Maintenance, Security
and Safety Services, Community Relations and Public Information.
All activities will be in compliance with the applicable Federal
Regulations governing a Cost-Reimbursement Contract under the
Federal Acquisition Regulations and the Department of Labor
Job Corps Regulations, Policies and Handbook. A pre-proposal
conference will be convened at 8:30 a.m. on May 9, 2000, located
at the Radison Hotel, 77505 Carondelet Ave, Clayton, Missouri,
63105, phone number 314-726-5400. Following the pre-proposal
conference, there will be a tour of the facility. Upon entering
the facility the participants must report and register at the
administrative office conference room. Attendees will be responsible
for their own transportation. Interested offerors should limit
their attendance to no more than three (3) people. We recommend
that interested parties download the RFP from the Job Corps
Acquisition Web Page prior to attending the per-proposal conference.
The closing date for receipt of Proposal will be Friday June
23, 2000, at 12:00 noon (CST) All responsible sources may
submit a proposal which will be considered by the Agency. More
information regarding the Job Corps Program may be obtained
at the Job Corps Home Page (http://www.jobcorps.org). LINKURL:
(http://wdsc.org/jobcorps/schedule.html) LINKDESC:
Acquisition Web Page - Click Here To Download A Copy Of The
RFP EMAILADD: nplume@doleta.gov EMAILDESC:
Contact The Contracting Office Via E-Mail CITE: (W-294 SN393920)
LINKURL: http://wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: nplume@doleta.gov
EMAILDESC:
CITE: (W-105 SN445293)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS
CONVEYANCE AUTHORITY AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA
DUE 051400
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Jeba Asir (405) 416-8209 (jasir@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, potable water and wastewater utility systems
at Defense Supply Center Richmond, Virginia (DSCR). OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of DSCR's electrical, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, potable
water and wastewater utility systems at the center and is subject
to change. Electrical: power is supplied to the base via two
13.2 kV lines, a selector switch at the base perimeter substation
is used to energize three distribution feeders that are connected
in a grid configuration through air break switches to feed
the remainder of the installation. The distribution system
consists of approximately 10 miles of lines, with approximately
4% being underground and 96% above ground. The overall condition
of the system is considered to be good. Potable water: water
is supplied from the County of Chesterfield through an 8-inch
line. There is an alternate source of water from the county
via a 4-inch line on the south part of the base. The 8-inch
line feeds a 700,000-gallon ground storage tank and from there
water is pumped to two 250,000 gallon elevated storage tanks.
Water is distributed from the pump station or the tanks, with
two pumps rated at 20 hp and 250 gpm each, through approximately
11 miles of mains, which are constructed primarily of cast
iron. The majority of the lines at DSCR, have been either cleaned
and cement lined or replaced through various projects. Wastewater:
the sanitary sewer system includes approximately 9 miles of
sewer mains and ten liftstations that transport the wastewater
through a 12-inch line to the County of Chesterfield. The manholes
have been inspected annually and the lines where cleaned and
surveyed in August of 1998. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Virginia
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-105 SN445164)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: N--REMOVAL AND REINSTALLATION OF POULTRY ISOLATION PENS
SOL RFQ-009-4384-00
DUE 050100
POC Elaine Wood, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Smith Specialties, for the removal and re-installation
of poultry isolation pens that were originally constructed
and installed by Smith Specialites. No installation specifications
or drawings exist for the original installation. Removal involves
structural support, disassembly of pens and re-assembly at
new facility. Re-assembled pens must be fully functional. No
telephone inquiries will be accepted. Interested parties should
submit written responses including data sufficient to determine
capability to meet the entire requirement and must be received
in this office with 15 calendar days after publication of this
notice. It should be noted that no contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source more advantageous
to the Government is available. If no affirmative written responses
are received, negotiations will be held with Smith Specialties
without further notice. This acquistition is being conducted
under the Federal Acquisition Streamlining Act, Simplified
Acquistion Procedures. The anticipated award date is May 1,
2000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-105 SN445250)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: P--COLLECTION AND DISPOSAL OF RECYCLABLE WASTES
SOL N62467-00-Q-2731
DUE 051100
POC Susan Palmer (305)293-3630
DESC: The contractor shall provide all labor, supervision, engineering
services, tools, materials, recycling containers, equipment
and transportation necessary to do pick up and disposal of
recyclable wastes on a weekly basis from twelve sites at the
Naval Air Station Complex, Key West, Florida. The contract
is for 12 months and has two option periods of 12 months each.
Date for receipt of quotation is approximate. Requests for
copies of this solicitation should be received by the isssuing
office no later than 10 days of listing of synopsis in the
CBD. Requests may be faxed to 305-293-2631. Availability of
the solicitation is limited and will be furnished on a first
received, first served basis. Telephone requests will not be
honored.
CITE: (W-105 SN445044)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--DESIGN-BUILD OF ANGIO-DIAGNOSTIC AND PROCEDURES UNIT
SOL RFP 689-58-00
DUE 051200
POC Mark Reveaux 203/937-3086
DESC: NOTICE OF SOLE SOURCE PROCUREMENT. This is to provide notice
that the VA Connecticut Healthcare System (VA) at West Haven,
CT, intends to enter into negotiations with General Electric
Medical Systems Div. for the design/build of an angio-diagnostic
and services unit. This unit will perform diagnostic and treatment
services for cardiovascular patients. The procurement will
include the furnishing of a temporary mobile cardiovascular
unit that will provide interim services until the permenant
unit is fully operational. The SIC code is 8071. Any parties
interested in learning more about this procurement action may
contact Mark Reveaux, Contracting Officer, at 203/937-3086,
or Fax an inquiry to me at 203/937-3089.
CITE: (W-105 SN445011)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Q--FULL EMERGENCY MEDICAL RESPONSE, PATIENT TRANSPORT,
AND IN-FLIGHT EMERGENCY RESPONSE SERVICES
SOL F28609-00-QV301
DUE 042400
POC Edward Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil - Sheryl Carrington, Contracting
Officer, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: Contractor shall provide state-certified emergency medical
technician personnel for patient transport services at McGuire
Air Force Base and Fort Dix, New Jersey. Solicitation may be
acquired from the World Wide Web at www.eps.gov. Click "USAF",
"Air Mobility Command", then "McGuire AFB NJ" to locate solicitation.
Solicitation will be available on 14 Apr 00. No copies of the
solicitation will be mailed, faxed or e-mailed and requests
for same will be denied.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV301&LocID=564
LINKDESC:
notice
EMAILADD: edward.baker@mcguire.af.mil
EMAILDESC:
CITE: (D-105 SN445066)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, CORRECTION TO TYPE OF CONTRACT
SOL DTCG89-00-R-6KB44
DUE 072000
POC Ms. Emely Hagins, Contracting Officer
DESC: This modification is issued to change the type of contract
from a personal service contract to a non-personal service
contract.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-105 SN445173)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, CORRECTION TO CONTRACT TYPE
SOL DTCG89-00-R-6KB026
DUE 070700
POC Emely Hagins, Contracting Officer
DESC: This modification is issed to change the type of contract
from a personal service contract to a non-personal service
contract.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-105 SN445177)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Q--PSYCHOLOGY SERVICES
SOL F10603-00-R0013
POC Lashondria Barber, Administrator, Phone 208-828-6487, Fax
208-828-6486, Email Lashondria.Barber@mountainhome.af.mil -
Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103, Fax
208-828-6486, Email
DESC: Contractor shall provide individual psychotherapy, group,
family therapy, commander directed evaluations, supervision
and proctoring of clinical psychologists for licensure if an
unlicensed psychologist is assigned to the Military Treatment
Facility, written and verbal notifications to military units
on personnel status, psychological assessment interpretations,
and reports. The contractor_s primary focus will be providing
psychological services to children/adolescents and families.
All services will be conducted at Mountain Home AFB, ID base
hospital. The contract provider shall possess a valid license
to practice Psychology from a United States jurisdiction, and
have a minimum of 12 months of psychology services since receiving
licensure. This acquisition is under Standard Industry Code(SIC)
8011, with a Size Standard of $5.0 million. The proposed contract
is 100% Small Business set aside. A request for proposal will
be issued on or about 15 May 00. The performance period is
01 Oct 00 through 30 Sep 01 with four option years. This requirement
will be solicited using FAR 12, commercial acquisition procedures.
Telephone requests for solicitation and amendments will not
be accepted. No solicitation packages or amendments will be
mailed. All access is via the Internet at the following address:
www.eps.gov,and www.mountainhome.af.mil/366lg/366cons.eps.htm.
While on the Internet please complete Central Contractor Registration
as this must be done prior to award of any contract. Additional
Central Contractor Registration information is available by
calling: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0013&LocID=981
LINKDESC:
notice
EMAILADD: Lashondria.Barber@mountainhome.af.mil
EMAILDESC:
CITE: (D-105 SN445203)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--FULL SERVICES PHARMACY MANAGED CARE PROGRAM
SOL 00L350003
DUE 042700
POC Patrick A. Joy, Contracting Officer, 301-443-9265
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is 00L350003. The Beneficiary
Medical Program (BMP), HHS/PSC through the General Acquisitions
Branch is requesting proposals to institute a full service
pharmacy managed care program for National Oceanic Services
(NOS) retirees and their dependants. The BMP provides advice
and guidance to NOS retirees and their dependants concerning:
pre-authorization for routine or non-routine health care services;
issuance of purchase orders to purchase health care services;
management of their health care entitlements; and access to
health care services in both military and civilian sectors.
The BMP is looking to issue an award to a contractor to institute
a program to provide nationwide access via an ID card for beneficiaries
that will allow prescriptions to be filled at network pharmacies.
The program will ensure that the beneficiaries will not have
any out-of-pocket expenses for prescriptions or any claim forms
to return. The program must be able to deny certain prescriptions
based on an approved formulary. The contractor shall provide
consolidated itemized monthly invoices. The contractor shall
be compensated with a per prescription charge. NO CAPITATION
FEE WILL BE ACCEPTED. The period of performance shall be one
(1) year with nine (9) twelve (12) month options. In Fiscal
year 1999, the beneficiaries numbered 98 with 1,448 individual
prescriptions. Individual prescription charges totaled $86,994.51.
Contractors shall submit a capability statement documenting
that the offeror has a commercial program meeting the above
criteria and a per prescription change. Award will be made
based on the lowest per prescription charge. The provision
at FAR 52.212-1 "Instructions to Offerors-Commercial Items"
is hereby incorporated by reference. The Provision 52.212-2
"Evaluation-Commercial Items" is not applicable to this solicitation.
Award shall be made based on the Lowest responsible per prescription
charge. Each Offeror shall include a completed copy of FAR
52.212-3 "Offeror representations and Certifications-Commercial
Items" and their DUNS Number. The FAR Clause 52.212-4 "Contract
Terms and Conditions-Commercial Items" and 52.212-5 "Commercial
Items" are applicable to this acquisition. Offerors can obtain
copies of applicable provisions and clauses Http://www.arnet.gov/far/.
This is a small business set-aside, SICC Code 8099 $5.0 million.
All proposals must be received in the Contracting Officer,
5600Fishers Lane, Room 5-101, Rockville, MD 20857 by 3pm April
27, 2000, Local Prevailing Time. NUMBERED NOTE 1
EMAILADD: pjoy@psc.gov
EMAILDESC:
CITE: (W-105 SN445289)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--COMPREHENSIVE CARDIAC SURGERY AND INTERVENTIONAL
CARDIOLOGY SERVICE
SOL RFP672-250-00
POC Mr Ren G Esteves 787-641-2951
DESC: Pursuant to FAR 6.302-2, the Veterans Affairs Medical Center,
10 Calle Casia, San Juan, Puerto Rico 00921-3201, intents to
negotiate SOLE SOURCE with SAN PABLO CARDIOVASCULAR, INC. Plaza
San Pablo, Suite 101, Bayam n, Puerto Rico, to provide escomprehensive
cardiac surgery and interventional cardiology service to the
beneficiaries of the Department of Veterans Affairs, at the
Veterans Affairs Medical Center's facilities. The solicitation
number is RFP672-250-00 and a FIRM FIXED PRICE contract will
be awarded. This may represent the only official notice of
said solicitation. Resulting contract will consist of a base
period, not to exceed September 30 of the current year, and
two (2) additional option years.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-105 SN445325)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--ADMINISTRATIVE, LIGHT INDUSTRIAL, AND PROFESSIONAL
SUPPORT
SOL DADA10-00-Q-0119
DUE 042400
POC Craig Stark, Contracting Officer (210-221-3802) and Alicia
Ortiz, Contract Specialist (210-221-4630)
DESC: ADMINISTRATIVE SUPPORT SERVICES, SOLICITATION NUMBER DADA10-00-Q-0119,
POINT OF CONTACT: ALICIA ORTIZ, CONTRACT SPECIALIST, 210-221-4630;
CRAIG STARK, CONTRACTING OFFICER, 210-221-3802. (SITE CODE:
DADA10). Non-Personal task order contract for long term administraive,
technical, light industrial, and professional support services
for the U.S. Army Medical Command, Fort Sam Houston, Texas
and supporting activities. The contractor shall furnish all
personnel, labor, training, materials, supervision and other
items or services required to perform non-personal services.
This solicitation is issued in accordance with FAR Part 12.6,
"Commercial Item" procedures. The Standard Industrial Classification
(SIC) Code is 7363, with a small business size standard of
$5 Million. This acquisition is 100% Small Business Set-Aside.
Request for Quotation (RFQ) DADA10-00-Q-0119 will be issued
on or about 28 Apr 00, and the time and date for receipt of
offers is 4:00 P.M. local time on 26 May 00 at MEDCOM Contracting
Center, 2107 17th Street, Building 4197, Fort Sam Houston,
Texas 78234-5015. The period of performance for the base year
is 01 October 2000 through 30 September 2001, with three option
year periods. Interested parties must request a copy of the
RFQ in writing from the MEDCOM Contracting Center, ATTN: Ms.
Alicia Ortiz, MCAA-C-BAS, BASOPS Branch, Building 4197, Fort
Sam Houston, Texas 78234-5015. Facsimile number is (210) 221-4430.
No telephone requests will be accepted. There will be a $25
charge for each solicitation request, checks or money orders
payable to U.S. Department of Treasury. Cash will not be allowed.
As of 31 May 98, all potential offerors wishing to do business
with the Department of Defense are required to be registered
and/or confirmed that all information in the registry is accurate
and complete in the "Required Central Contractor Registration"
in accordance with DFARS Clause 252.204-7004. Any offeror that
is not registered or whose information is not correct in the
registry, will not be eligible for award. Additional, offerors
must be able to accept a Government VISA credit card to be
eligible for award. ****
EMAILADD: Maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-104 SN444885)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICE FOR APPLICATION TECHNOLOGY
MODEL DEVELOPMENT
SOL NE-30-00
DUE 050400
POC Patricia Pierce 610-557-4248
DESC: This is a combined synopsis/solicitation for the aquisition
of 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 NE-30-00 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-15. The applicable Standard Industrial
Classification (SIC) code is 8731; size standard is 500 employees.
The USDA Forest Service is soliciting for the acquisition of
Advisory and Assitance work to continue the development of
aerial spray simulation model with focus on the interaction
between the mechanical spray system, the aircraft wake, and
the ambient atmosphere. Specific attention will be given to
the interaction of the aircraft wake with the atmospheric vertical
temperature profile, the interaction of droplets with the plant
canopy, downwash near plant canopies, detailed aircraft wake
dynamics and the physics of droplet evaporation in both the
near and far field. Task orders will be issued and payment
made based on the receipt of the specified tasks presented
as modules which are configured to be user ready and as plug-ins
to the existing models. All work must be technically correct
and be presented in the technical literature, pass peer review
scrutiny and be published in the peer review literature when
applicable. The work will include techncial presentations at
places and times to be determined by the FS technical representative.
The successful contractor must be intimately familar with existing
techniques and have a proved track record of technical investigation
in the area including widely used modeling and peer review
publication. The contractor must also have proven ability and
experience in presenting and defending results in a technical
forum. Total dollar amount of task orders will NOT exceed the
simplified acquisition threshold. Offerors are requested to
submitted a proposal at a minimum addressing their qualifications
addressing the above addressed technical qualifications including
fixed unit costs for Hourly Senior Staff costs, overhead and
profit percentages. Any travel claimed will be in accordance
with the Federal Travel Regulations. The following provisions
and clauses apply; Provision 52.212-1, Instructions to Offerors
- Commercial, Instruction to Offerors - Commercial (no adenda).
Evaluation will be in accordance with FAR 52.212-2 based on
price and the following other factors which are in descending
order of importance: (i) technical capability; (ii) price;
and (iii) past performance. Offers shall include a complete
copy of FAR 52.212-3, Offeror Representatives and Certifications-Commercial
Item, (without Alternate); Clause 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 (no additional clauses). Written quotes
are due at the USDA-Forest Service at the above address and
to the Attention of Patricia Pierce by 3:00 PM on May 4, 2000.
Fax proposals will be accepted: 610-557-4224. This is set aside
for small business.
CITE: (W-104 SN444898)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--PROFESSIONAL RECRUITING SERVICES
SOL RFQ 658-35-00
DUE 050500
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes an official Request for Quotes (RFQ)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-16. RFQ 658-35-00
should be referenced on all quotes. The Standard Industrial
Classification (SIC) for this procurement is 7363 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This announcement constitutes the only solicitation. The VA
Medical Center, Salem, VA intends to solicit quotes and award
a firm fixed price contract on a competitive basis under the
authority of Title 38 USC Section 8153, to the offeror(s) whose
quotation meets the requirements of this solicitation. The
VAMC Salem reserves the right to award more than one firm fixed
price contract if it is determined to be most advantageous
to the government. The VAMC Salem, VA has an immediate need
for services of a commercial recruiting firm to conduct a contingency
search as an additional source of applicants for the purpose
of referral of a Board Certified/Board Eligible Physician(s)
with special interest, training and/or certification in Orthopedics,
Urology, and Radiology. Contractor shall provide professional
recruitment services to recruit one (1) board certified Urologist;
(1) board certified Radiologist, and (1) board certified Orthopedic
physician for permanent staff physician positions at the VA
Medical Center, Salem, VA. Deliverables shall include weekly
progress reports to the Chief, Resource Support Service, or
his designee. Candidates must possess a current, full and unrestricted
license in a State, Territory, or Commonwealth of the United
States or the District of Columbia. Candidates must be Board
Certified or Board Eligible (candidates may be a Board Eligible
Physician if within four (4) years of postgraduate residency
and/or internship training) in Orthopedics, Urology, and Radiology,
and must meet the qualifications and credentialing/privileging
requirements of the VA Medical Center, Salem, VA. Candidates
must be eligible to practice as a bonafide physician within
the United States or District of Columbia. Candidates must
be U.S. Citizen or permanent resident of the United States.
Firm(s) providing a quotation per this solicitation are required
to have sufficient experience in the permanent placement of
professional healthcare personnel. References shall be required
from the firm(s) upon award of any contract(s) that result
from this solicitation. Contractor shall be responsible for
screening candidates against the basic qualification requirements
and verifying licensure of all candidates before referring
to Resources Support Service at the VA Medical Center, Salem,
VA. All candidates meeting these requirements shall be referred.
Offerors shall submit the following with their quotation pricing
schedule; curriculum vitae, medical license (from a State,
Territory, or Commonwealth of the United States or the District
of Columbia), evidence of board certification, evidence of
ACLS/BLS Certification and DEA certificate of proposed physician(s).
The salary (includes all specialty pay) ranges for the required
physicians hired within the VAMC, Salem system are: (1) Orthopedic
Surgeon is from $137,000.00 to $169,000.00, (2) Urology Surgeon
is from $131,200.00 to $169,000.00; and (3) Radiological Physician
is from $147,000.00 to $169,000.00, salary commensurate with
education and experience. Benefits include: thirty (30) days
paid vacation and fifteen (15) days sick leave annually, ten
paid Federal holidays, excellent retirement savings plan, and
health & life insurance shared expense. Malpractice insurance
is not required for employees of the Veterans Affairs. Selected
physician(s) are required to sign an agreement to work for
the VAMC, Salem, VA for a period of two years. If the selected
physician(s) does not fulfill his/her obligation to stay for
the full two years, the physician shall be responsible for
repayment of all special pay received to the VAMC, Salem, VA.
The Contractor shall not issue any recruitment advertisements
identifiable to the Department of Veterans Affairs and/or the
VA Medical Center, Salem, VA without the approval of the VAMC,
Salem, VA. The VAMC, Salem, VA reserves the right to review,
reject, and/or modify any recruitment advertisement(s) proposed
by the Contractor prior to advertisement or publication. All
advertisements must contain a statement that the Medical Center
is an EEO/MF opportunity employer. Contractor may not imply
that it is the sole or primary avenue for employment with the
Department of Veterans Affairs or the VA Medical Center, Salem,
VA. Review and approval of recruitment advertisements may be
accomplished by FAX to eliminate mail request. The FAX point
of contact is Christopher J. Grubbe, Contracting Officer, FAX
(540) 983-1049. The Contractor shall be responsible for requiring
candidates to complete VA Form 10-2850, Application for Physicians,
Dentists, Podiatrists and Optometrists. Application(s) shall
be forwarded to the Contracting Officer at the VA Medical Center,
Salem, VA once contractor has determined that candidate(s)
meet all requirements of the solicitation. Once recruited,
applicants shall be evaluated and considered for appointment
by the VA through the Department of Veterans Affairs accepted
employment procedures. This includes reference and background
checks, credentials verification, application of veterans preference,
etc. Oral interviews shall be conducted between the VAMC and
the applicant prior to acceptance. Candidate will be subject
to successful completion of a pre-employment physical examination
and drug screening prior to employment. Physicians employed
by the VA as a result of this contract will work a two-year
probationary period. At the end of the two-year probationary
period, the physician will be reviewed by the VA Physician
Professional Standards Board. If acceptable level of performance
has been demonstrated, the physician will become a permanent
employee of the VAMC, Salem, VA. The VAMC, Salem, VA is actively
recruiting for all three positions listed in this synopsis/solicitation
through normal VA procedures. The Contractor shall receive
no fees for applicants who apply directly to the VA Medical
Center, Salem, VA without having been referred by the Contractor.
Applicants may apply directly to the VA Medical Center, Salem,
VA and thus need not apply through the Contractor. Candidates
who have applied directly will be given the same consideration
as those referred from the Contractor. The VAMC, Salem, VA
shall not be responsible for any type fees due the Contractor
by the applicant. The Contractor shall refer only those applicants
from whom the firm or service has not accepted fees other than
registration type fees that are imposed regardless of whether
the registrant is referred for employment or placed. Upon award
of contract, the VA shall furnish to the contractor VA Form
10-2850s, Application for Physicians, Dentists, Podiatrists,
and Optometrists, Fact Sheet on the VA Medical Center, Salem,
VA, and other pertinent information regarding employment with
the VAMC, Salem, VA. PAYMENT: Contractor may provide multiple
applicants, however, payment will only be made if a successful
applicant is chosen from those offered. Recruitment services
are for three staff physician positions (Orthopedist, Urologist,
and Radiologist). The VA shall pay the Contractor one half
( ) of the agreed fee upon acceptance of the Physician(s) by
the Chief of Staff of the VA Medical Center, Salem, VA and
upon signing by the physician of the commitment letter of employment.
The remaining fee balance shall be paid at the completion of
the Physician(s)'s ninety -(90) calendar day performance evaluation(s).
Pricing Schedule: (1) Commercial recruiting service for the
position of Orthopedist $__________________ cost per position.
(2) Commercial recruiting service for position of Urologist
$_______________cost per position. (3) Commercial recruiting
service for the position of Radiologist $__________________
cost per position. Total Cost for Recruiting Services $____________________.
(Offeror do have to submit a quote for all three positions
to be considered responsive). The following provisions apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial, 852.270-4
Commercial Advertising, 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial,
including clauses incorporated by reference under Section b
(1)(8)(11-16)(23-24). The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting Officer. The information required in provisions
52.212-1, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications-Commercial Items, and 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Offerors may find the FAR provisions and clauses
on the Internet at www.arnet.gov/far/. Quotes are due by close
of business, 4:30 p.m. local time, Friday, May 5, 2000. The
contract is for a six- (6) month period but may be extended
for an additional six months. Proposals shall be submitted
to the address listed herein or faxed to (540) 983-1065, and
directed to the attention of Contracting Officer (90C1). The
Government is not responsible for the legibility of any faxed
documents. This procurement is unrestricted. Solicitation Number
RFQ 658-35-00 shall be listed on the outside of responses for
identification purposes.
CITE: (W-105 SN445073)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N68335-99-R-0006
POC Carol Montgomery, 732-323-2812
DESC: FLASH NOTICE # 1: DRAFT DESCRIPTION FOR ADMINISTRATIVE
SUPPORT SERVICES N68335-99-R-0006 THE NAVAL AIR WARFARE
CENTER, LAKEHURST INTENDS TO PROCURE, UNDER THE REQUIREMENTS
OF OMB CIRCULAR A-76, ADMINISTRATIVE SUPPORT SERVICES IN ACCORDANCE
WITH A PERFORMANCE SPECIFICATION. SOLICITATION N68335-99-R-0006,
ORIGINALLY ANNOUNCED IN SEPTEMBER 1998, OCTOBER 1998 AND NOVEMBER
1998, WILL BE ELECTRONICALLY AVAILABLE ON OR AROUND 28 APRIL
2000. SERVICES WILL BE PERFORMED AT NAWCADLKE, NJ FACILITY.
PERFORMANCE PERIOD IS THREE YEARS. HARD COPIES WILL NOT
BE DISTRIBUTED. PROCUREMENT IS A 100% SBSA. SIC CODE IS 8741,
5 MILLION. SITE: http://www.lakehurst.navy.mil/procurement/business-opps
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-105 SN445082)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PURCHASIN SERVICES AGENT
SOL N/A
DUE 052000
POC Ileana de Parraga, (503)298-2155 Email: iparraga@usaid.gov;
Contracing Officer: Beth S. Paige
DESC: The United States Agency for International Development
(USAID) Mission El Salvador is looking for qualified companies
interested in providing services in the procurement of a wide
variety of equipment and commodities including the purchase
of medical equipment. Please send corporate capabilities statements
and fee structures to the address listed.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: iparraga@usaid.gov
EMAILDESC:
CITE: (W-105 SN445122)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--TRANSIT EDUCATIONAL ADVERTISING
SOL FCXA-M3-000004-N
DUE 042000
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Debora
Freese, Contract Specialist, Phone 703-305-7598, Fax 703-305-5094,
Email
DESC: The General Services Administrations Office of Business
Management and Marketing is soliciting for a sole source requirement
to Transportation Display Incorporated, to provide space for
educational advertising within the Washington Metropolitan
Area Transit Authority (WMATA) system. Educational advertisement
may be placed on all available areas on the WMATA commuter
system including rail, buses, platforms and station entrances.
Our goal is to target, reach and educate federal employees
as they commute to and from work in the Washington, DC metro
area. Additional educations advertisement space may be sought
from the same vendor in other markets including Atlanta, Buffalo,
New York City and Philadelphia. This requirement will expire
on June 30, 2001. The issue date is on or about April 14, 2000
and closes on or about April 20, 2000, at 2:00 p.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-M3-000004-N&LocID=11
LINKDESC:
notice
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
CITE: (D-105 SN445134)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--MQM-107D/E SOFTWARE AND HARDWARE SUSTAINMENT ENGINEERING
SUPPORT
SOL F08635-00-R-0080
DUE 050200
POC Andrew Jacobs, Contract Specialist, Phone (850)882-9307 ext
5096, Fax (850)882-9306, Email jacobsa@eglin.af.mil - Capt.
Moseley Soule, Contracting Officer, Phone 850-882-9307x5028,
Fax 850-882-9306, Email
DESC: RESPONSE DATE IS CHANGED TO 2 MAY 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0080&LocID=1182
LINKDESC:
notice
EMAILADD: jacobsa@eglin.af.mil
EMAILDESC:
CITE: (D-105 SN445138)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--AIR TRAFFIC CONTROL, GROUND ELECTRONICS MAINTENANCE
AND METEOROLOGY SUPPORT SERVICES
SOL N65236-00-R-0752
POC Donna Murphy, Contract Negotiator, (843) 218-5919; Joliene
L. Bowers, Contracting Officer
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposal (RFP) for Air Traffic Control (ATC), Ground Electronics
Maintenance (GEM), and Meteorology (MET) Forecasting and Observation
support services for U.S. Government aviation support facilities
worldwide. The support service task requirements will include
ATC facility operations, ATC tower/radar/non-radar branch operations,
ATC facility watch supervision, control tower operations, radar/non-radar
operations, special use airspace operations, flight planning/flight
following/base operations, terminal instrument procedures development,
ATC training support, electronics maintenance operations, electronics
maintenance work center operations, electronics radar/NAVAIDS
maintenance, electronic communications maintenance, meteorology
systems maintenance, ADP systems maintenance, GEM training
support, meteorological facility operations, MET forecasting,
meteorological observation services, MET training support,
supply support services, administrative support services, and
contract/program management. Planned services will be performed
in Antarctica and other U.S. Government aviation facilities
worldwide. The planned contract will be an indefinite delivery,
indefinite quantity, cost-plus-fixed-fee type contract, and
will be issued for a base year, with four one-year option periods.
This procurement will be conducted under full and open competition
on an unrestricted basis. The applicable SIC Code is 4581 with
a size standard of $5M. The Government reserves the right to
make multiple awards if it is determined to be in the best
interest of the Government. Award will be made on the basis
of best value, considering cost, technical factors, past performance
and corporate experience. All responsible sources may submit
a proposal which shall be considered by the agency in response
to this solicitation. Prior to formal RFP release, the Government
intends to post draft documents related to this procurement
on SPAWAR's Business Opportunities Home Page under the SPAWAR
Systems Center Charleston Future Opportunities Section (reference
the web page address link noted below). All comments concerning
these draft documents are to be provided in writing to the
attention of Donna Murphy, Code 1113DM, fax (843) 218-5917
or via e-mail to murphydj@spawar.navy.mil. This planned procurement
was previously advertised in the CBD as a Sources Sought notice
on 2 March 2000. It is anticipated that the formal solicitation
will be available on or about 1 June 2000 on SPAWAR's Business
Opportunities Home Page. It is the responsibility of the interested
parties to independently review this web page frequently for
updates to any and all documents. Potential offerors will be
responsible for downloading their own copy of the draft and
formal solicitation documents and amendments (if any). No paper
copies of these documents will be issued. Technical questions
about the Internet web site are to be directed to Ms. Janet
Stone, (843) 218-5906. All other questions and comments are
to be directed to Donna Murphy at telephone (843) 218-5919;
fax (843) 218-5917; or e-mail address below. See Note 26.

LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
Charleston
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-105 SN445169)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Contact Point: Vivian Chisolm, PA/AO, (202) 619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by the
VOA staff correspondents. The VOA broadcasts in English and
50 other languages. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
General information follows: 1) Free-lance assignments are
performed on contract basis; 2) Sources may be required to
undergo a background security investigation and successfully
pass the security clearance process in order to receive work
assignments; 3) Contractor candidates must be willing to work
on an "as-required" basis, depending on when VOA requires the
filing of news stories; 4) Free-lance assignments are only
requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive; 5) The Government
is obligated to inspect all contractor performed work to insure
that it fully satisfies the Government's requirements. The
Government is further obligated to reject all work that fails
to meet Government-specified requirements. The following criteria
will be used to evaluate prospective contractors: 1) Newspaper,
wire service, radio or television experience; 2) Experience
in writing news for broadcast; 3) Extensive knowledge of target
broadcast language; 4) Ability to produce work which demonstrates
a keen knowledge of national and international issues; 5) Ability
to explain complex issues in clear, logical terms that can
be understood by worldwide audience. Individuals having the
ability to furnish the above-stated services should write and
request additional information from: International Broadcasting
Bureau (IBB), Administrative Operations Division, ATTENTION:
Talent Contract Coordinator, Vivian Chisolm, PA/AO, Room 1657-C,
330 Independence Avenue, SW, Washington, D.C. 20237.
EMAILADD: vchisolm@IBB.GOV
EMAILDESC:
via e-mail.
CITE: (W-105 SN445184)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALESTINIAN FAMILIES
SOL N/A
POC Contact Hourig Khoury, e-mail: hkhoury@usaid.gov, Phone:
972-3-511-4871, Fax: 972-3-511-4893/Timothy T. Beans, Contracting
Officer, USAID/West Bank & Gaza
DESC: USAID/West Bank & Gaza requests industry comments on the
revised draft Scope of Work for the Expanded Health Project
for Palestinian Families previously advertised on April 5,
2000. The new draft Scope of Work and instructions for submission
of comments will now be available from April 18, 2000 through
May 2, 2000 at www.usaid-wbg.org/contracts.html. It is requested
that relevant comments be submitted no later than May 2, 2000,
4:30 PM, local time. Phone calls to the point of contact above
will only be accepted to accommodate requests for assistance
in accessing the documents.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-105 SN445191)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--MANAGEMENT ANALYSIS FOR LAKE BERRYESSA MANAGEMENT
AREA
SOL 00SQ200199
DUE 052000
POC Ed Strenge (916)978-5144
DESC: This announcement expresses an intent to competitively
solicit and negotiate for a fixed-price purchase order to prepare
a management analysis for the Lake Berryessa Management Area
(LBMA) for the Bureau of Reclamation. The LBMA includes 20,000-acre
Lake Berryessa and 10,000 acres of land. Currently, there are
seven full-service concession areas (resorts) on the lake under
contract with the Bureau of Reclamation, as well as numerous
day use areas and trails directly managed by the Bureau of
Reclamation. The study will assist the Bureau of Reclamation
in determining the most feasible option to provide the greatest
customer service to users of the LBMA. The potential and capability
of the Bureau of Reclamation, the Bureau of Land Management,
and a number of other federal, state and local agencies to
manage the LBMA will be reviewed. Several previous studies
are available for review and use as background. The four tasks
included in the management analysis are: 1) Describe the existing
situation and management strategy for the LBMA. This task includes
identifying the various stakeholders in the existing LBMA management
process. 2) Analyze the strengths and weaknesses of various
agencies to manage LBMA, with emphasis on concession management.
3) Assess the potential for special Congressional designation.
This task includes review of the management plans and recreation
strategies of agencies and recreation providers in and around
the LBMA. 4) Summarize findings. The delivered summary will
be useable for public outreach purposes. Payment will be based
on a schedule of deliverables. Innovative methods of performance
will be considered. This is a simplified acquisition with an
estimated price of less than $100,000. This notice is the only
official notice prior to award of the purchase order. The anticipated
award date is May 31, 2000. All inquiries and concerns must
be addressed in writing to the Contracting Officer at the US
Bureau of Reclamation, Attn: MP-3810, 2800 Cottage Way, Room
E-1815, Sacramento, CA. Inquiries shall be received by May
10, 2000.
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-105 SN445201)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: R--POSTAL SERVICE CENTER
SOL F39601-01-R0002
POC Chad Hildebrand, Contracting Specialist, Phone 605-385-1732,
Fax 605-385-1731, Email chad.hildebrand@ellsworth.af.mil -
Wayne Buechler, Chief, Services Flight, Phone 605-385-1735,
Fax 605-385-1731, Email
DESC: Ellsworth AFB,SD has a requirement for the Postal Service
Center (PSC) operation. The requirement consists of processing
mail, maintaining the postal directory, directorizing, mailing,
managing receptacles, and providing customer service. The performance
period is 01 October 2000 through 30 Septemeber 2001 with seven
one-year option periods. This solicitation will be 100% small
business set-aside. All responsible sources may submit an offer.
The Standard Industry Classification Code is 7389 and the Small
Business Size Standard is $5 million. The solicitation will
be issued electronically on or about 14 May 2000. The solicitation
may be obtained by downloading through the Electronic Posting
System (EPS) (Vendor). Hard copies will not be available. Offerors
must register in the Central Contractor Registration (CCR),
online at http://www.ccr2000.com. Only one contract will be
awarded. Performance price trade-off procedures will be used
with past performance being more important than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-01-R0002&LocID=1005
LINKDESC:
notice
EMAILADD: chad.hildebrand@ellsworth.af.mil
EMAILDESC:
CITE: (D-105 SN445217)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: R--MARKETING PARTNERSHIPS AND STUDIES IN SUPPORT OF
THE DOE'S REBUILD AMERICA AND ENERGY STAR PROGRAMS
SOL DE-RP26-00FT40805
POC William Mundorf, Contracting Officer, (412) 386-4483 or Cynthia
Y. Mitchell, Contract Specialist, (412) 386-4862
DESC: The Department of Energy intends to release a solicitation
on or about May 1, 2000 for proposals to satisfy a requirement
to provide administrative and technical support services to
the Office of Energy Efficiency and Renewable Energy, "Marketing
Partnerships and Studies in Support of DOE's Rebuild American
and Energy Star Programs." The requirement is being set aside
for 8(a) business concerns under SIC code 8742. In partnership
with industry and government, the Office of Building Technology,
State and Community Programs (BTS) develops, promotes, and
integrates energy technologies and practices to make buildings
more efficient and affordable and communities more livable.
Accomplishing this mission through a variety of innovative
programs that leverage non-federal resources and expertise
will create new jobs, and lower the emissions of air pollutants,
including greenhouse gases. It is a requirement of this agreement
that the contractor shall support the Office of Energy Efficiency
and Renewable Energy, and the Building Technology, State and
Community Programs Sector (BTS) in the Rebuild America and
Energy Star program areas. The mission of the Rebuild America
program is to deploy energy efficiency and renewable energy
technologies through community partnerships. The mission of
the Energy Star program is to identify and promote appliances,
equipment, homes, and buildings that significantly exceed the
present energy efficiency standards. Rebuild America program--
to assist the U.S. Department of Energy's (DOE) Office of Building
Technology, State and Community Programs in implementing their
Rebuild America program, the contractor shall undertake actions
in the following key areas: (1) Marketing Assistance to Local
and State partnerships and Regional Teams, (2) National Communications
Campaign, (3) Internet and Web-based Communications Design,
Development, and Maintenance, (4) Marketing Activities and
Outreach with Business Partners, (5) Strategic Marketing with
Sector Audiences and Associations, (6) EnergySmart Schools,
(7) Information Management, Reporting, and Market Research,
and (8) Partnership Processing and Communication. The Energy
Star program requirements are to assist the DOE in implementing
these objectives, the contractor shall undertake actions in
the following areas (1) Partnership Liaison Development, (2)
Energy Star Windows Infrastructure Adoption, (3) Communications,
and (4) Project Management. In support of both programs,
the contractor shall undertake actions in the following areas:
(1) Engineering and Scientific Assessment, (2) Technical Reviews,
(3) Energy Impact and Assessment, (4)Environmental Health and
Safety Assessment, (5 Engineering Information and Economics,
(6) Peer Review and Evaluation, and (7) Program Analysis. The
solicitation No. DE-RP26-00FT40805 will be available in both
Wordperfect 6.1 and Portable Document format (PDF). It is anticipated
to be released on May 1, 2000 on DOE's NETL Internet site http://www.netl.doe.gov.business.

LINKURL: http://www.netl.doe.gov.business
LINKDESC:
EMAILADD: mitchell@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-105 SN445246)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--TEEN COORDINATOR
SOL F42650-00-T-2039
DUE 051500
POC Russ Anderson/Pkos/[801]777-9506, For additional information
contact Russ Anderson/Pkos/[801]777-9506
DESC: Teen Coordinator, Must possess a bachelors degree in Education
Recreation, Child and Family Studies, Or a related field. Work
hours are Thursday 1600-2100, Friday and Saturday 1600-2400.
Candidate will provide planned activities, monthly calendars,
community councils and yearly projections. Responsibilities
include, but are not limited to, administration, planning,
coordination, and establishing of a curriculum for the teen
program. Performance Period: 52 Weeks The approximate issue/response
date will be 04 MAY 2000. The anticipated award date will be
15 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Russ.Anderson@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445307)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: R--MAILROOM SERVICES FOR THE HQ BUILDING, WALLA WALLA,
WA
SOL DACW68-00-B-0034
DUE 060600
POC Administrative - Cherie Douglas, 509/527-7219; Technical
- Terry Atchison, 509/527-7403
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Barb Hackett at 509/527-7802 or (2) email requests
containing all information to barbara.a.hackett@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for a service
to provide all management, supervision, and labor in support
of mailroom activities. Contractor will be using current Government
facilities and equipment, except vehicles. Services include
pickup and delivery of mail, routing interdepartmental mail,
processing incoming and outgoing UPS shipments, and preparing
mail distribution to various Project offices. It is the Government's
intent to award a fixed-price contract for a one-year period
of service with the option to extend services on a one-year
basis for up to an additional four years. ADMINISTRATION INFORMATION:
This is not an invitation for bid, but a notice that a solicitation
will be issued for this requirement. Any contract resulting
from this advertisement will be awarded on a Firm Fixed-Price
basis. Procurement is 100% set aside for small business. Standard
for small business concerns under Standard Industrial Classification
Code 8744 is $5.0 million. The small business size standard
is average annual receipts for the previous three fiscal years
must not exceed $5 million. All responsible sources may submit
an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-105 SN445340)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email john.leif@eielson.af.mil - Jerry Jacobs, Contract Administrator,
Phone 907-377-3327, Fax 907-377-2389, Email
DESC: The purpose of this acquisition is to award a competitive
contract for the Pacific Alaskan Range Complex (PARC) to provide
operation, maintenance and development support of combat training
systems, and facilities. This requirement consists of, but
is not limited to: program management, range control, target
management, environmental management, physical security, logistics,
services, transportation, civil engineering and engineering
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-R0010&LocID=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-104 SN444904)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--RECOVERY AUDITS FOR INPATIENT SERVICES
SOL 101-18-00
DUE 042800
POC Contracting Officer - Tyrone Lassiter, Contracting Officer,
(202) 273-8771
DESC: Department of Veterans Affairs (VA), Veterans Health Administration
(VHA), healthcare system is currently structured into 22 geographically
defined Veterans Integrated Service Networks (VISNs). These
22 VISNs are composed of approximately 172 Medical Centers
(VAMCs) and in excess of 600 community-based outpatient clinics.
Veterans who are eligible for VA healthcare benefits may, in
some circumstances, receive healthcare services from non-VA
providers. In these cases, VA reimburses the healthcare providers
their fees for services rendered on behalf of the eligible
veterans. Care provided by non-VA medical providers is referred
to as fee basis care. Fee basis care is approved and monitored
by VHA and the extent of the services rendered is governed
by VA regulations 38 CFR 17.52 through 38 CFR 17.56, 38 CFR
17.120, and 38 CFR 17.128. Additionally, VHA reimburses non-VA
providers for healthcare services provided to certain dependents
of veterans under the CHAMPVA Program and Spina Bifida Healthcare
Program. These programs are administered by VHA's Health Administration
Center, Denver, CO (HAC) under the authority of 38 CFR 17.270
- 17.278 and 38 CFR 17.900 - 17.905. The Department is looking
for a contractor capable of conducting a recovery audit for
inpatient services provided by private-sector providers to
veterans and their dependents under healthcare programs administered
by the VA. The scope of this contract is to perform a post-payment
review to detect inappropriate provider coding for the services
rendered and verify appropriate payment methodologies had been
utilized for inpatient services. To appropriately assess the
right payment amount, medical documentation must be obtained
from the provider and reviewed to determine whether (1) the
correct codes were billed to the VA, (2) the correct codes
were input by the VA for payment, and (3) the correct VA payment
methodologies were applied. Payment for the contract will be
based on a percentage of the amount collected as a result of
an audit carried out by the contractor. The contract will be
for a base year and (2) one-year option periods. However, the
contract may be terminated after six months if the cost-effectiveness
of this initiative has not been demonstrated. The Department
is also interested in receiving the following information from
potential sources: 1) prior similar experience; 2) ADP Requirements
needed to accomplish; AND 3) method used for audits and collections.
VA is looking for a contractor to provide information on potential
difficulties related to the review of out-year claims that
date back as far as 6-years, and the types of incentives required
to pursue such claims. Please provide a response by April 11,
2000. However, any responses submitted after the above deadline
will be reviewed. A solicitation for this requirement will
be synopsized on the Government Electronic Posting System at
www.eps.gov, and in the CBD. It is the potential offeror's
responsibility to monitor these cites for release of any future
solicitation or synopsis. Vendors having capabilities necessary
to meet or exceed the stated requirements are invited to provide
information to contribute to this market survey/sources sought
synopsis including commercial market information and company
information via e-mail to the Contracting Officer at tyrone.lassiter@mail.va.gov
or mail it to the following address, Tyrone Lassiter (93A2),
Department of Veterans Affairs, Central Office, 810 Vermont
Ave. NW, Washington, DC 20420. Responses should include the
following information: capability to meet the requirements,
company name, address, point of contact and phone number; business
size and status. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited;
no basis for claim against the Government shall arise as a
result from a response to this Sources Sought or Government
use of any information provided. The Government reserves the
right to consider a small business, 8(a) or any other set aside
arrangement as deemed appropriate for this procurement. All
of the information sought should be conveyed in no more than
10 pages. Each response must reference the sources sought title.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-18-00
LINKDESC:
CITE: (D-105 SN445089)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-PROFESSIONAL ENGINEERING SERVICES FOR THE DEEPWATER
CAPABILITY
SOL DTCG23-00-R-ADW070
DUE 061500
POC Ava Morgan, Contract Specialist, Phone 202-267-1507, Fax
202-2674019, Email amorgan@comdt.uscg.mil - Kenneth Gorter,
Contracting Officer, Phone 202-267-6450, Fax 202-267-4019,
Email kgorter@comdt.uscg.mil
DESC: 17. The US Coast Guard intends to procure the services
of a small business firm to provide professional, analytical,
and technical support services for the US Coast Guard_s Deepwater
Capability Replacement Project. Offerors must have the capability
of providing services that may include, but are not limited
to technical and statistical analysis, economic/business case
analysis, Information Technology support services, acquisition
and life cycle cost management, project and risk management,
design specification, environmental planning and development,
and operations research. The Contractor shall provide all necessary
labor, materials, equipment, and supervision required to perform
these services. This procurement is 100% set-aside for small
business participation. The SIC code and Size Standard is 8711
and $20.0 million, respectively. The Government contemplates
awarding a single, four-year Indefinite Delivery/Indefinite
Quantity type contract. Government requirements will be identified
and performed under issued task orders. Task orders issued
will be of either a firm-fixed-price or time-and-materials
contract type. The period of performance is four (4) years
(four one-year contract periods). Electronic copies of the
solicitation will be available at the GSA Electronic Posting
Service (EPS) at http://www.eps.gov. Requests for paper copies
of this solicitation must be in writing to the address above
or to facsimile number (202) 267-4019. The anticipated issue
date of the solicitation is on or about May 15, 2000, with
an anticipated offer due date on or about June 15, 2000. All
responsive offers from responsible small business sources will
be considered. See Note(s) 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG23-00-R-ADW070&LocID=14
LINKDESC:
notice
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
CITE: (D-105 SN445231)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, WATER, AND WASTEWATER
COLLECTION SYSTEM AT BIRMINGHAM IAP (ANG), AL, AND FLORIDA
(ANG) JACKSONVILLE, FL; AND THE ELECTRIC UTILITY DISTRIBUTION
SYSTEM AT JACKSON IAP (ANG), MS
SOL RFPSP0600-00-R-0059
DUE 082800
POC Contract Specialist, Lisa Lombard or Contracting Officer,
Lawrence T. Fratis at (703)767-9404/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electric, Water, and Wastewater Collection systems
located at Birmingham IAP, Air National Guard Base; Florida
Air National Guard Base, Jacksonville, FL; and Jackson IAP,
Air National Guard Base, Mississippi. Privatization is defined
as the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future utility system
replacements. As a result of this solicitation, firms(s) will
be selected to assume ownership of the abovementioned utility
systems. The successful firm(s) will be required to purchase
the existing systems from the Government and may be required
to provide expansions to the systems to meet future needs of
the Government. The resulting contract(s), if awarded, will
require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Rights-of-Way
(ROW) as an attachment to the RFP. The utility system(s) will
be conveyed via a Bill of Sale upon award of the contract.
The Contractor(s) proposals and plans may become a part of
the contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: BIRMINGHAM IAP (ANG),AL Electric
Distribution System The government owned distribution system
is less than 5 years old. The distribution system consists
of approximately 14,000 linear feet of conductor, 26 transformers,
and switches, power poles, and similar related property. The
electrical distribution system is primarily underground, with
an approximately 1,200 foot overhead span. The power consumption
for the period September 1996 through June 1999 averaged approximately
4,700,000 kWh. The peak demand was 1,838 kW; the demand varies
with seasonal changes, with peaks occurring in both summer
and winter. The electrical service is 13.2 kV grounded WYE.
Water Distribution System Potable water is purchased from
the City of Birmingham. The base is fed from a 12-inch water
main along East Lake Boulevard. The ANG base has 13 metered
potable water connections from the public utility plus 6 fire
system meters. The meters are maintained by the utility. The
calculated average daily usage based on three years data records
is approximately 18,400 gpd. Water is distributed throughout
the installation through underground pipelines, ranging in
size up to 2 inches in diameter. The original system was installed
beginning in 1938 and upgrades and replacements have been added
as the base expanded, or as buildings were replaced over the
years. Pipe materials of construction include PVC and cast
iron. Overall, there is an estimated 4,740 lineal feet of distribution
pipe ranging from 1- to 2 inches in diameter with associated
isolation valves. There are no significant sections of water
main owned by the base. The water distribution system essentially
consists of service connections to the buildings. There are
no pump stations, wells, storage tanks, or treatment facilities
located on the base. Wastewater Collection System The sanitary
wastewater system is a gravity collection system having a main
sewer line with two branch networks. The gravity sewers are
a continuation and the upper reach of an existing sewer network
that ultimately discharges unmetered to the Jefferson County
Environmental Services treatment facilities. The daily average
flow (based on 85% capture of water consumption) is 16,000
gallons per day. The sewer system is composed of concrete
and vitreous clay pipe (VCP) that varies in size from 4" to
12". The majority of the main trunk system was constructed
in 1938. Some additions were constructed to support the new
facilities in the approved Master Plan of 1994. Individual
facilities are connected by 4" diameter laterals to the sewer
main. The branch sewer lines are 8" VCP, which intercept the
main sewer at a series of manholes. The sewer size increases
ultimately to 12" diameter prior to exiting the base property.
The overall system inventory is approximately 12,400 linear
feet of sewer pipe with 61 manholes. There are 5 oil/water
separators that are maintained by the unit through maintenance
service contracts and not included in this privatization action.
JACKSONVILLE IAP (ANG), FL Electric Distribution System
The electric distribution system consists of approximately
45,000 linear feet of conductors, 20 transformers, 14 pieces
of switchgear, substation, light poles, and manholes. The power
consumption in 1998 was 5,633,000 kWH with a peak demand of
1,250 kW. The electrical service is a three-phase system rated
24.9 kV grounded WYE. Water Distribution System The former
Jacksonville Electric Authority provides potable water to the
installation. The distribution system consists of approximately
15, 475 linear feet of pipe ranging in size from 3/4 - inch
to 8 inches. Additionally, the system includes 16 fire hydrants,
53 valves, and a 15,000 gallon aboveground storage tank. The
average water consumption is 18,700 gallons per day. The system
operates at a pressure of approximately 45-50 psig. Wastewater
collection System The wastewater is taken by gravity sewer,
pump stations and force mains, to a single pump station where
it is discharged to an off-site wastewater treatment plant
operated by JEA (formerly Jacksonville Electric Authority).
JEA is affiliated with the City of Jacksonville. The wastewater
collection system consists of approximately 8,000 linear feet
of pipe made of PVC. The piping system ranges in size from
2 inches to 8 inches in diameter. It includes three lift stations.
The system collects approximately 14,000 gallons per day.
JACKSON IAP (ANG), MS Electric Distribution System The electric
distribution system consists of approximately 500 linear feet
of overhead distribution lines, 12,700 linear feet of underground
conductors, seven transformers, switchgear, substation, three
manholes, 79 light poles, 5 wood poles, three manholes, and
four service meters. The power consumption in 1998 was 4,705,000
kWH with a peak demand of 1,126 kW. The electrical service
is a three-phase system rated at 18.9 kV grounded WYE. This
requirement is unrestricted. All responsible sources may submit
an offer that shall be considered. Large businesses are required
to submit a subcontracting plan. Interested sources should
contact Lisa Lombard at 703-767-9404 to be added to our bidder
mailing list (via e-mail, see below.) A copy of the solicitation
will be available after issuance on the Internet at the below
listed linkurl. The solicitation will be available on or about
April 28, 2000.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: llombard@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization at the AL, FL, and MS locations above.

CITE: (W-104 SN444880)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--LAWN PREPARATION
SOL GS-08P-00VJC0046
DUE 051100
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Cut weeds, disc, spray to kill weeds (3 times) and seed
approximately 7 acres of grounds at the US Border Station,
I-29 at Canadian Border, Pembina, ND. Specifications available
April 24, 2000. Total time for completion is 30 days. Estimated
cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. Insurance
is required. This solicitation may be made available on the
internet at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0046&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-104 SN444889)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE COLLECTION AND DISPOSAL
SOL RFQ RMAST-00-061
DUE 052600
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this solicitation is to acquire garbage and
refuse services for the Timber Lake Job Coprs Center. Located
in Clackamas County, OR. Length of this service is from July
1, 2000 through June 20, 2001. See Numbered Note No. 1.
CITE: (W-104 SN444895)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE COLLECTION
SOL RFQ RMAST-00-062
DUE 053000
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this solicitation is to acquire garbage collection
services for the Blackwell Job Corps Center. Located in Forest
County, WI. Length of this service is from July 1, 2000 through
June 30, 2001. See Numbered Note No. 1.
CITE: (W-104 SN444897)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PLANT, MAINTAIN AND/OR WARRANT FLOWER BEDS, TREES
AND SHRUBS, ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
SOL DACA31-00-T-0014
DUE 050100
POC Marianne Stakem (410) 962-0972 or FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
Total estimated amount is between $25,000.00 and $100,000.00.
The Government intends to procure through Simplified Acquisition
Method (commercial items). Plant, maintain, and warrant throughout
the year up to 12,000 square feet of spring flower beds, 10,000
square feet of fall flower beds, 1,500 square feet of groundcover,
200 small shrub replacements, 70 large shrub replacements,
15 small tree replacements, and 15 larger tree replacements.
The period of perfor-mance will be 1 May 2000 through 30 September
2000 with one option year. The Standard Industrial Classification
Code is 0782; small business size standard is $5 million. For
site visit information, contact Erik Dihle at (703) 607-8216.
Fax quotation request to (410) 962-0933 or e-mail to marianne.d.stakem@usace.army.mil.
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 future registration, contact
(1) CCR Web site at http://www.ccr2000.com; (2) dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a quote which shall be considered
by the agency. Issuance o/a 17 April 2000; quotation due o/a
28 1 May 2000.
CITE: (W-105 SN445065)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 051600
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-7368, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-7368,
Email
DESC: This notice constitutes Amendment No. 0001 to the synopsis
for custodial and related services for buildings located at
the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to subject synopsis/RFP and a written
amendment will not be issued. The purpose of this amendment
is to correct the following: 1. Correct number of buldings
from 20 to 19. 2. Change response date from May 21, 2000 to
May 16, 2000. 3. Change first year term of services from 8/2/2000
through 7/31/2001 to 8/1/2000 through 7/31/2001. 4. Add Size
Standard of $12 million. 5. The solicitation is available for
download on the EPS on April 14, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-105 SN445087)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--TREE AND SHRUB APPLICATIONS, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VA
SOL DACA31-00-T-0015
DUE 050500
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $100,000.00 and $250,000.00. The Government
intends to procure through Simplified Acquisition Method (commercial
items). Provide labor, equipment, materials and supervision
to water small trees, larger trees and shrubs; spray trees
and shrubs with pesticides or other products; inject trees
with pesticides or other products; and apply a fertilizer/water
mix to trees and shrubs. The period of performance will be
1 May 2000 through 30 September 2000 with one option year.
The Standard Industrial Classification Code is 0783; small
business size standard is $5 million. For site visit information,
contact Erik Dihle at (703) 607-8216. Fax quotation request
to (410) 962-0933 or e-mail to marianne.d.stakem@usace.army.mil.
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 future registration, contact
(1) CCR Web site at http://www.ccr2000.com; (2) dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri), or (3)
through any DOD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a quote which shall be considered
by the agency. Issuance o/a 19 April 2000; quotation due o/a
5 May 2000
CITE: (W-105 SN445111)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS
CONVEYANCE AUTHORITY AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA
DUE 051400
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Jeba Asir (405) 416-8209 (jasir@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, potable water and wastewater utility systems
at Defense Supply Center Richmond, Virginia (DSCR). OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of DSCR's electrical, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, potable
water and wastewater utility systems at the center and is subject
to change. Electrical: power is supplied to the base via two
13.2 kV lines, a selector switch at the base perimeter substation
is used to energize three distribution feeders that are connected
in a grid configuration through air break switches to feed
the remainder of the installation. The distribution system
consists of approximately 10 miles of lines, with approximately
4% being underground and 96% above ground. The overall condition
of the system is considered to be good. Potable water: water
is supplied from the County of Chesterfield through an 8-inch
line. There is an alternate source of water from the county
via a 4-inch line on the south part of the base. The 8-inch
line feeds a 700,000-gallon ground storage tank and from there
water is pumped to two 250,000 gallon elevated storage tanks.
Water is distributed from the pump station or the tanks, with
two pumps rated at 20 hp and 250 gpm each, through approximately
11 miles of mains, which are constructed primarily of cast
iron. The majority of the lines at DSCR, have been either cleaned
and cement lined or replaced through various projects. Wastewater:
the sanitary sewer system includes approximately 9 miles of
sewer mains and ten liftstations that transport the wastewater
through a 12-inch line to the County of Chesterfield. The manholes
have been inspected annually and the lines where cleaned and
surveyed in August of 1998. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Virginia
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-105 SN445165)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-10-00
DUE 060200
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial photography services for 1:15,840 scale, 6 inch
(153mm) camera focal length, 9"x9" format color negative film.
Total of approximately 2,460 linear miles located in Arapaho
and Roosevelt National Forests, Colorado. Issue solicitation
(RFP) USDA/FS-10-00 on or about May 3, 2000, with proposals
due June 2, 2000. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-104 SN444892)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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 C91-S
POC Gloria Robertson, 202-512-0310
DESC: Program C91-S. Single award term contract for the period
of September 1, 2000 to August 31, 2001. 7 x 10" pamphlet,
"Computer Training Brochures". Anticipating approximately five
orders per year, with about 44 to 76 pages per order for approximately
4,900 to 15,000 copies per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Quality level III. Copy pick up in Bethesda, Maryland. F.o.b.
contractor's city for all mailing and f.o.b. destination for
all other shipments. Bid opening is anticipated for the month
of August 2000. Request bid invitation by letter to the address
above.
CITE: (W-105 SN445022)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--MICROFICHE
SOL Program B456-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Microfiche produced from furnished microfiche. Anticipating
up to 16 orders per week with an average of 8 orders per week
for 100 to 700 diazo microfiche produced from 10 to over 50
diazo or silver intermediate microfiche. Operations include
inspection of microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, accessing
FTP Site, complaints fulfillment and distribution. Copy pickup
in the Washington, DC area. Bid opening anticipated during
the month of July, 2000. Request bid invitation by letter to
the address above.
CITE: (W-105 SN445035)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B267-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-02.
Case Bound Books and pamphlets, 5-7/8 x 9-1/8", printing in
black ink on text and up to 2 colors plus gold stamping on
covers and saddle wire stitch, side wire stitch and casebound.
Anticipating 1 to 2 orders per week for 700 to 6,000 copies
of 8 to 1,500 pages per order. Operations include creating
camera copy, capturing and storing data in contractor's computer
system, furnishing computer diskettes, printing, binding, packing
and delivery. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of July,
2000. Request bid invitation by letter to the address above.
CITE: (W-105 SN445036)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B185-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Books and pamphlets, 8-1/2 x 11", printing in up to two colors
and saddle wire stitch, paste on fold or perfect bind and drilling.
Anticipating 5 to 25 orders per month for 100 to 10,000 copies
of 2 to 930 pages per order. Operations include electronic
prepress, film making, printing, binding, packing and delivery.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July, 2000. Request
bid invitation by letter to the address above.
CITE: (W-105 SN445037)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: T--NATIONAL INSTITUE OF JUSTICE PUBLICATION SUPPORT
SERVICES
SOL N/A
POC Martha E. Bullock, Contracting Officer, 202-514-8880
DESC: The Office of Justice Programs, National Institute of Justice
intends to issue a sole source modification for publications
support under contract OJP-98-C-009 with Palladian Partners,
Inc., 1010 Wayne Avenue, Suite 1200, Silver Spring, MD 20910.
The contractor shall provide publication support and increase
the number of feature stories and research summaries for incorporation
into the NIJ Journal. The period of performance will be May
01, 2000 through September 09, 2000. This is not a request
for proposals. Proposals from offerors will not be accepted.
CITE: (W-105 SN445074)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C717-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 08-01-00 to 07-31-01.
Books, 8-1/2" x 11", printing in black ink, and 1 wire stitch
in ulc, paper band, or shrink film wrap. Anticipating 52 weekly
and 1 annual report in up to 7 volumes each order for from
500 to 3,000 copies of from 2 to 2,800 pages per order. Operations
include making reproducibles, printing, binding, packing, and
distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of July, 2000.
Request bid invitation by letter to the address above.
CITE: (W-105 SN445102)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--HAZARDOUS WASTE AND POLLUTION PREVENTION TRAINING
AND SURVEYS
SOL IFB RMAST-00-066
DUE 060100
POC Sharon Krenek (303) 275-5260; Mary Anne Ward, Contracting
Officer
DESC: This contract is to provide hazardous waste and pollution
prevention training and surveys at forests and districts located
in the Rocky Mountain Region of the USDA Forest Service. This
work will include developing a series of support materials
for the Rocky Mountain Region's hazardous waste and pollution
prevention program, as well as conducting on-site visits at
several designated forest and district facilities. As an
integral part of the Forest Service program, the contractor
shall work closely with the Regional Office Project Manager
and designated project coordinators at each forest and district
involved in the site surveys. A 1-day planning meeting will
be scheduled within 30 days after contract award to review
each item being developed under this contract. This meeting
will finalize terminology to be used in the materials, all
emergency and special environmental contacts to be used, graphics
and icons, identification of the common wastestreams and functions,
and many other details necessary to fully and completely adapt
this protocol to Forest Service culture and the Rocky Mountain
Region program. See note 1.
CITE: (W-104 SN444891)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--MODIFICATION TO EXISTING VIDEOS AND PRODUCTION OF
NEW VIDEOS
SOL 52-DKNA-0-90038
DUE 052900
POC Joel Perlroth, Contract Specialist 301-713-0829 x121
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award a sole source contract to DWJ
Television of Ridgewood, N.J. for a base period of twelve months
and one twelve-month option period under the authority of 41
U. S. C. 253 (c)(1) Only one responsible source, for the GLOBE
Program Office under the U.S. Department of Commerce for the
following: The GLOBE Program office has an immediate requirement
for three additional atmosphere protocol videos as a result
of GLOBE's successes in developing program enhancements in
this area. GLOBE has an additional requirement for subtitling
(foreign-language captioning) of 27 GLOBE videos, each in four
United Nations languages (French, Spanish, Russian, and Arabic).
These are comprised of 24 videos previously produced by DWJ
plus the videos mentioned in the paragraph above. The scientific
and education integrity of the videos must be maintained, as-well-as
the continuity of the format and style of the entire GLOBE
video series, including the 24 videos already produced as-well-as
the three (3) new atmospheric protocol videos. Subtitling may
require integration of existing footage and musical sound track
editing to maintain continuity . To ensure highly accurate
measurement data for use by scientists worldwide in their research,
it is also essential that the contractor have demonstrated
capabilities in producing environmental science education training
videos in the format and style developed under very detailed
GLOBE Program guidance, as well as extensive subject matter
expertise with GLOBE Protocols. The GLOBE Program is a hands-on
environmental science and education program that unites K-12
students, educators, and scientists from around the world in
studying the global environment. GLOBE students make environmental
observations at or near their schools, report their data through
the Internet to a GLOBE data processing facility, receive and
use global images created from worldwide GLOBE school data,
and study environmental topics in their classrooms. Over 8,400
schools in 89 countries participate in the GLOBE Program.
To participate in the GLOBE Program and become a GLOBE school,
teachers must receive special training on teaching the environmental
measurement procedures, on using GLOBE images as instructional
materials, participating in GLOBE using Internet/World Wide
Web technology, and creating partnerships among students at
GLOBE schools around the world. Broad international participation
is integral to the design of the GLOBE Program. In support
of these trained GLOBE teachers, instructional materials have
been developed, including videos that describe in detail the
GLOBE scientific measurement protocols. These scientifically
accurate videos enhance the training experience, emphasize
important protocol procedures to help assure high data quality
for research use, and are used by the teachers as a learning
tool for their students. Vendors who believe they can meet
this requirement are required to submit in writing an affirmative
response demonstrating a comprehensive understanding of the
GLOBE Program objectives. The offeror must have demonstrated
capabilities in producing environmental science education training
videos. As the three new atomospheric video protocols are being
added to an existing series, it is the Government's requirement
that they maintain the same consistency, look and feel as the
previous 24 videos. All written responses must include a
written narrative statement of capability, including detailed
technical information demonstrating their ability to meet the
above requirements. The response must be sufficient to permit
agency analysis to establish a bonafide capability to meet
the requirements. Failure to submit such documentation will
result in the Government proceeding as stated above. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. A fixed-price contract is contemplated for
this effort. Affirmative written responses must be received
no later than 45 days after publication of this synopsis.
All information in response to this notification must be
submitted in writing to the address contained at the header
or faxed to 301-713-0809 to the attention of Joel Perlroth,
Contract Specialist. See Note 22
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-105 SN445017)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--UNIX/SUN SOLARIS SUNKEY MEMBERSHIP
SOL M00681-00-T-X0015
DUE 041700
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation number is M00681-99-T-x0015
and this is the Request for Quote (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-11and DAC 91-13. This is a 100% small business set aside
under simplified acquisition procedures; the standard industrial
code is 8243 and the small business size standard is $5 million.
The requirement is for a firm fixed price contract. Request
is for the procurement of 1. Unix/Sun Solaris Sunkey Membership
Unlimited Sun Solaris Classes for 12 months. Quantity; 2 students.
2. Windows NT Technical Vouchers; 100 each. There is no expiration
date and can be used by any chosen personnel. Vouchers must
be available by 18 April 2000. Quantity; 100 days. A partial
listing of the courses available using these vouchers must
include; Solaris System Admin I and II, Solaris TCP/IP Network
Admin, NIS+Admin, Shell Scripting, plus additional courses
not listed. 3. Cisco Router Training Intro to Cisco Routers;
quantity 7 personnel. 4. Cisco Router Training Advanced Cisco
Routers; quantity 7 personnel. The location for this training
is limited to the San Diego County area only. Sun courses must
be taught by Sun certified instructors. All responsible sources
may submit an offer by providing descriptive literature of
how your product meets the needs of the Government; past performance
of at least two recent references where the Contractor has
sold the same product. completion of DFAR 252.225-7035. The
Government will evaluate the technical capability of the product
to meet the Government's needs, delivery and price. All Contractors
submitting an offer are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037
Duty-Free Entry NAFTA Country End Products and Supplies, DFAR
252.204-7004. Required Central Contractor Registration, DFAR
252.232-7009 Payment by Electronic Funds Transfer, and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items with the following applicable clauses for
para (b): DFAR 252.222-7036 North American Free Trade Agreement
Implementation Act. The Contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications Commercial Items. Offers
are due by 4PM (PST) 17 April 2000 and may be sent by mail
or FAX. Offers sent via US Postal Service should be mailed
to the Contracting Office, P O BOX 1609, Oceanside, CA 92051-1609;
offers sent by FedEx should be sent to the Contracting Office,
Bldg. 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
FAX (760) 725-8445. Offers are solicited FOB destination only
to Camp Pendleton, CA. Award date is anticipated to be made
on 18 April 2000. CITE: (W-257 SN380232)
CITE: (W-105 SN445096)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--MODIFICAITON TO AN EXISTING ORDER
SOL DTFH61-00-Q-00051
DUE 042800
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to issue
a modification to Purchase Order #DTFH61-00-P-00138 with American
Trails. This modification is to add a 2-day training session
for up to 24 State Trails Administrators for the FY 2000 National
Trails Symposium. Because this is American Trails Symposium,
they are the only source available to obtain the additional
training needed for the Symposium. This is a Simplified Acquisition
and the anticipated award date is April 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00051&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-105 SN445183)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--MILITARY STRATEGIC STUDIES INSTRUCTOR
SOL F05611-00-T-0711
DUE 042400
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: 10th Air Base Wing Contracting Flight, USAF Academy CO
is requesting quotations for performance of instructor duties
within the 34th Education Group dealing with civilian/military
relations for the USAFA's academic core courses. Award will
be made in accordance with FAR Part 12 and FAR Part 13. For
an electronic quote worksheet and detailed Statement of Work,
please see attached Solicitation F05611-00-T-0711.No hard copies
of this RFQ will be issued. If you wish to submit a price quote
for this requirement, please complete the RFQ worksheet, and
e-mail or fax with your resume to susan.smith@usafa.af.mil
FAX (719) 333-4404.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0711&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-105 SN445189)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--FOR COMMERCIAL OFF THE SHELF (COTS) FINANCIAL MANAGEMENT
AND ACCOUNTING COURSES (CONUS AND OCONUS)
SOL MDA210-00-Q-0014
DUE 051700
POC Mr. Creg Howland, (703) 602-4919 creg.howland@dfas.mil; Ms.
Eva Johnson, (703) 602-4931 eva.johnson@dfas.mil
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for Commercial Off the Shelf (COTS) financial management
and accounting courses. Place of performance: DFAS HQTS, DFAS
Centers and various locations throughout the United States
and out of Continental United States (OCONUS). Actual locations
are identified in the Statement of Work (SOW). Under FAR Part
8, the Government intends to award RFQ MDA210-00-Q-0014 in
an effort to establish a single-award Blanket Purchase Agreement
(BPA), but reserves the right to issue multiple agreements,
to Contractor(s) holding GSA Schedule No. 69 for Training Aids
and Devices, Instructor-Led Training, Development for Course
Materials under Special Item Number 27 400, or Contractors
holding GSA Schedule No. 874 for Management, Organization,
and Business Improvement Services (MOBIS) under Special Item
Number 874-4. All required courses must be available under
GSA schedule. The Government intends to award any single contract
on an all or none basis, therefore, all required courses must
be available under GSA schedule. The Government will award
to the Contractor(s) whose proposal is determined to be the
"best value" to the Government, price and other factors considered.
It is the intent of the BPA to secure discounts on a cumulative
basis throughout the life of the BPA. The anticipated Level
of Effort (LOE) is a total of 200 iterations of CONUS classes
and 20 iterations of OCONUS classes per year. There is no minimum
number of classes guaranteed. All classes will be in Government-provided
facilities. The period of performance for the BPA will be one
base year and three (3) additional option years. Only Federal
Supply Schedule holders will be considered for award. Partnering
arrangements are authorized, in accordance with terms and conditions
and RFQ. The Request for Quotation (RFQ) and Statement of Work
(SOW), and attached documents will be posted to the DFAS website,
www.dfas.mil, on/about April 18, 2000. All information available
for this procurement will be available at this site. Hard copies
will not be provided. Any requests for the RFQ, SOW, or any
additional information will be disregarded.
LINKURL: http://www.dfas.mil/aso when posted on or about April
18, 2000
LINKDESC:
and Conditions, and Form 1449
EMAILADD: www.creg.howland@dfas.mil; www.eva.johnson@dfas.mil
EMAILDESC:
CITE: (W-105 SN445233)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DACW61-00-B-0021
DUE 052300
POC Contract Specialist, Natalie Blewett, 215-656-6924
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the Lease
of Equipment with Operating Personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-00-B-0021. The equipment to be
leased with operators is as follows: one (1) track mounted
excavator for 120 excavator days, one (1) dozer for 120 dozer
days and a total of twelve(12) mobilizations and demobilizations.
The solicitation will be issued on or about 19 April 2000.
Approximately 25% of the work will be in Maryland and 75% will
be in Delaware. Prospective contractors requesting copies of
the solicitation must forward their requests in writing or
by facsimile to (215)656-6780. No telephone requests for this
solicitation package will be accepted. The Standard Industrial
Classification (SIC) for this procurement is 7353. The business
size standard is $5 million. This procurement is 100% Set-Aside
for Small Business. Contractors must be registered in the Central
Contract Registration (CCR)to be eligible for award.*****
CITE: (W-104 SN444902)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--LEASE OF PORTABLE AIR COMPRESSORS
SOL M67004-00-Q-0006
DUE 042500
POC Sgt. Jones, Code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for commercial
service/lease prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following service
is required: Lease of three (3) portable air compressors rated
at 1600 CFM at 100 or 150 PSI, triple axle w/surge brakes and
pintel eye, gauges for the following: air pressure, compression
discharge temperature, air filter maint, volt, fuel filter
maint, electronic engine monitor system, warning lights and
safety shutdowns. A twenty-five foot by three-inch diameter
hose must be included with each compressor. Period of lease
performance will be from 1 May 00 through 30 September 00.
CONTRACTOR MUST BE ABLE TO HAVE MACHINES IN PLACE TO BEGIN
SERVICE ON 1 MAY 00. Delivery shall be F.O.B. Destination,
MCLB Albany, GA 31704 with inspection/acceptance at destination.
Delivery will be coordinated with requesting activity, after
award. FAR Clauses/Provisions: 52.203-3, Gratuities, 52.212-1,
Instructions to Offerors Commercial Items, The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation, is considered
to be the best value to the Government. The following factors
shall be used to evaluate offers: Price and Specification compliance.
52.222-41 Service Contract Act of 1965, as amended; 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial service, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors Commercial Items. The offeror
should also provide its Commercial and Government Entity (Cage)
code, Contractor Establishment code (DUNS number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Register or accept the Government Credit Card as a form of
payment to be eligible for award. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
quotes and the above required information must be received
at this office on or before 25 April 2000, at 2:00 PM Eastern
STD. Time. All responsible sources may submit a quote that
will be considered by the Marine Corps Logistics Base, Albany,
GA, Contracting Dept. FAX (912)439-6791.
CITE: (W-105 SN445154)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--INSTALLATION, RENTAL, MAINTENANCE AND REMOVAL OF
WASHERS AND DRYERS AT THE NAVL AIR STATION IN PENSACOLA, FL
SOL N00600-00-R-1763
DUE 041800
POC Kipchoge Ryan, 02W2.2R, (202) 433-0943
DESC: This is a modification to synopsis submission number 441771.
The subject solicitation has been amended to extend the due
date from close of business 14 April 2000 to 18 April 2000
at 2:00pm. Please refer to the previous synopsis for further
information or download the solicitation and amendment from
www.neco.navy.mil
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kipchoge_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-105 SN445167)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: X--MEMBERSHIP IN FULLY EQUIPED PHYSICAL FITNESS FACILITY,
FROM OCTOBER 1, 2000 TO SEPTEMBER 30, 2001 WITH TWO OPTION
YEARS
SOL MDA230-00-Q-0008
DUE 042800
POC David C. Connelly, Contract Specialist, at (216) 522-5593
DESC: Requirement: Rotating memberships in a Fitness Center/Facility
for Defense Finance and Accounting Service- Denver Center (DFAS-DE)
military and civilian employees. Successful offeror shall be
within a five-mile geographical radius of the DFAS Denver Center
at 6760 E. Irvington Place Please request by e-mail or fax,
a copy of the Statement Of Work and the Request for Quote.

EMAILADD: david.connelly@dfas.mil
EMAILDESC:
CITE: (W-105 SN445291)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

EMAILADD: david.connelly@dfas.mil
EMAILDESC:
CITE: (W-105 SN445292)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 050800
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, food, meeting space
for an AmeriCorps*VISTA Pre-Service and In-Service Leaders
Training. This event will take place in the greater Washington,
DC or Baltimore, MD area, June 9-16, 2000. The requirements
for this event are as follows: Registration: Two (2) large
covered tables set up in the assigned registration area or
outside the main meeting room beginning at 11:30 am on June
11, 2000 and remaining until the conference conclusion. A message
board should be set up and left in the registration area throughout
the conference. Sleeping rooms: Eight (8) singles for June
9, 2000 (one night). Ten (10) singles for June 10-12, 2000
(three nights). Twenty (20) singles for June 13-14, 2000 (two
nights). Ten (10) singles for June 15, 2000(one night). Sixty-five
(65) doubles for June 11-14, 2000 (four nights). Meeting space:
June 9,2000 One (1) room set horse shoe for twenty equipped
with phone for twenty (20) attendees (12:00 pm-6:00pm) and
remaining until the conference conclusion. June 11, 2000: One
(1) room for sixty (60) attendees set theatre style (4:00pm
6:30pm) and one (1) room for seventy (70) attendees (4:00pm
6:30pm) with round tables of six. One (1) room for one hundred
and fifty (150) attendees (7:00 pm-8:30pm) with round tables
of eight to ten. June 12, 2000: One room for sixty (60) attendees
(8:00 am- 6:30pm) set theatre style and a little table set
up in front of room. Six (6) rooms (could also be suites) for
fourteen (14) attendees with chairs set theatre style (8:30am
6:30pm). Two (2) rooms set for thirty-five to forty (35-40)
attendees set of rounds of six (1:00pm 6:30pm). One room set
for one hundred and fifty (150) attendees (6:30pm 8:00pm) with
rounds of eight to ten. June 13, 2000: One room set for sixty
(60) attendees set theatre style a small table at front of
room (8:00 am 6:30pm) and six (6)rooms (could be suites) set
for fourteen (14) attendees with chairs set theatre style(1:00pm
6:30pm). Six (6) rooms for twelve (12) attendees with rounds
of six (8:00am 12:00pm) and one (1) room for seventy (70) attendees
with round tables of six with a small table set in front of
room (1:30pm 5:00pm). One room set for one hundred and fifty
(150) attendees with rounds of eight to ten (6:30 pm-8:00pm).
June 14, 2000: One (1) room for seventy (70) attendees with
rounds of six, a small table set up in front of room, and six
foot skirted table at front room set for panel (8:00 am 6:00
pm). One (1) room for sixty (60) attendees set theatre style
(8:00am-6:00pm). Six (6) rooms (could be suites) for 14 attendees
with chairs set theatre style (8:00am 6:00pm). One room for
one hundred and fifty (150) attendees with rounds of eight
(6:30pm-8:00pm). June 15, 2000: One room set for one hundred
and fifty (150) attendees with rounds of eight (8:00am-2:00pm).
Six rooms set for fourteen (14) attendees set with chairs set
theatre style (8:00am-12:00pm). Meals: Full breakfast for one
hundred and fifty (150) attendees from 6:30am-8:15 am on June
11-15, 2000. Deli lunch for one hundred and fifty (150) attendees
on June 11, 2000 from 12:00pm-3:00pm. Lunch for one hundred
and fifty (150) attendees June 12-14, 2000 from 12:00-1:00pm.
Plated lunch for one hundred and fifty attendees (150) June
15, 2000 from 12:45-2:00pm. Dinner for one hundred and fifty
(150) attendees on June 11, 2000 from 7:00pm-8:30pm. Dinner
for one hundred and fifty (150) attendees on June 12 &14, 2000
from 6:30pm-8:00pm. Dinner for one hundred and fifty (150)
attendees on June 13, 2000 from 6:30pm-9:00pm. Refreshments:
To be served each morning and afternoon of the conference beginning
on June 11-15, 2000. Morning break may consist of refreshing
coffee and or tea and light snacks; afternoon breaks should
include cold drinks and light snacks. Equipment: In meeting
rooms each day one (1) flip chart on easel. One (1) projector
and screen set for twenty (20) attendees on June 9-16, 2000.
One (1) projector and screen in meeting rooms set for sixty
(60) attendees and seventy (70) attendees from June 12-15,
2000. One (1) TV/VCR in main meeting room on June 15, 2000.
Rental expenses for A/V equipment must be included in your
proposal. Transportation: Shuttle Service available to and
from National Airport, and or Dulles Airport, and or Baltimore-Washington
Airport on June 11and June 15, 2000. Miscellaneous: In submitting
a bid for these services, please quote a price/guest/day. Only
sleeping room rental, meeting room rental, scheduled meal costs
for these guests are included in this solicitation. Incidentals:
All guests will pay personal expenses (telephone calls, room
service, etc.) themselves. Corporation for National Service
will advise attendees of this responsibility. Please identify
any and all of the above services that will be made available
at no cost. For example: for a conference for 100 attendees,
will there be a charge for the meeting rooms, etc., be waived?
What if any, are transportation costs to and from the airport?
Special Requirements: At least 50% of the attendees at meals
will be vegetarians and or vegans, meeting rooms and at least
25 % must be accessible to physically challenged individuals.
Federal regulations require that any hotel/conference space
contracted shall comply with the American Disabilities Act
(ADA) requirements and the FEMA Fire Prevention and Control
guidelines.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-105 SN445344)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON P123, BERTHING WHARVES AT NAVAL STATION,
PEARL HARBOR, OAHU, HI
SOL N62742-98-R-1365
DUE 052300
POC Ms. Jane Nishiguchi, Contract Specialist, (808) 474-7317

DESC: Modification to Notice PSA #2570, 3 APR 2000: (1) Contract
completion time is 730 vice 1090 calendar days. (2) Request
reply to Market Survey conducted for availability of domestic
product required for RFP N62742-98-R-1365 IAW BAA policy FAR
25.103. Copper-nickel tube MIL-T-16420, Composition 70-30,
temper-annealed, Type 1 - seamless Class 6000 (6,000 psig (41,370
kPa (gage)) working pressure), Grade 2 (with heat identification),
IPS various outside diameter sizes required for high pressure
compressed air system. Tube Diameter: 1/2 in (15mm); 60 ft
(18m); 1 in (25mm), 10 ft (3m); 1 1/4 in (32mm), 1400 ft (427m);
1 1/2 in (40mm), 1400 ft (427m); and 2 in (50mm), 1400 ft (427m).
Note: 1 1/2 in and 2 in tubes are alternates for the 1 1/4
in. Due to cost and space limitations, prefer 1 1/4 in. ASME
B16.11, MIL-C-15726, forged copper-nickel, socket welding,
except that the minimum body wall thickness shall be equal
to or greater than the nominal wall thickness of the corresponding
tube, the average socket wall thickness shall at least equal
1.25 times the normal thickness of the corresponding tube,
and at no point shall the minimum thickness be less than 1.09
times the nominal tube wall thickness (1.25 x 0.875 x nominal
tube wall). Contact Jane Nishiguchi, Contract Specialist, (808)
474-7317 or Fax (808) 474-7316 if domestic end product available.
Provide technical specifications, descriptive literature, price
list, name of brand, company, address, telephone and fax nos.,
POC.
CITE: (W-104 SN444899)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT SEVEN SEPTIC SYSTEMS FOR EXISTING HOMESITES
ON THE NORTHERN CHEYENNE RESERVATION IN LAME DEER, MT
SOL RFQ 10-00-021
DUE 041200
POC Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419
DESC: This solicitation is canceled in accordance with FAR 14.209(a)(2)
and will be resolicited at a later date in accordance with
FAR 6.302-2.
EMAILADD: Toni.Holland@mail.ihs.gov or Sarah.Young@mail.ihs.gov
EMAILDESC:
CITE: (W-104 SN444909)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BENTONVILLE, AR 72712-9998 - MAIN POST OFFICE --
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0739
DUE 051800
POC Architecture Plus, 501/783-8395 or Jeff Puskos, Project Manager,
214/819-7214
DESC: This project consists of an approximate 30,800 square foot
Postal-owned facility with an open retail store. Work includes,
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront systems,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical
and heating, ventilating, and air conditioning complete and
ready for use, in accordance with the plans and specifications.
Site is located on Sam Walton Boulevard (Hwy. 71B) and Commerce
Drive in Bentonville. Estimated cost range $2,850,000 to $2,950,000
and construction time is 360 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on May 17, 2000. Proposal documents, plans and
specifications will be available after April 17, 2000 at a
cost of $140.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Architecture Plus, 907 South 21st Street, Fort Smith, AR
72901-4005, Telephone: 501/783-8395. Checks or money orders
must be made payable to ARCHITECTURE PLUS. Since this is a
request for proposals, offers will not be publicly opened.
The relative standing of offeror will no longer be disclosed.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Jeff Puskos, Project Manager at 214/819-7214. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-105 SN445083)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--NATCHEZ BLUFF PROJECT, NATCHEZ, MS, BLUFF ABOVE SILVER
STREET, PROJECT AREA 6 AND BLUFF ABOVE NATCHEZ UNDER THE HILL,
PROJECT AREA 7
SOL DACW38-00-R-0008
DUE 050100
POC Jeri McGuffie, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Natchez Bluff Project,
Bluff Above Silver Street, Project Area 6 and Bluff Above Natchez
Under the Hill, Project Area 7, located at Natchez, Mississippi.
Principal features of the work include clearing and grubbing,
excavation, existing turf maintenance and new turf establishment,
temporary and permanent chain link fence, wood picket fence,
corrugated polyethylene pipe drains, erosion control matting,
soil nail wall, vertical strip drains, providing as-built drawings
(electronic and paper), and environmental protection. The estimated
value of the proposed work is between $1,000,000 and $5,000,000.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. Source selection for this procurement
will be conducted on a best value basis; therefore, submittal
of technical and price proposals is required. The Technical
Criteria will require the offeror to submit a substantial amount
of documentation. It is the Governments intent to make award
without discussions. If award is not made on initial offers,
discussions will be conducted in accordance with FAR Part 15.
Proposals will be evaluated based on the following evaluation
criteria. EVALUATION CRITERIA 1, 2 AND 3 ARE IN DESCENDING
ORDER OF IMPORTANCE: Criteria 1. Technical Capability: Subcriteria
1.a., 1.b. and 1.c. being in descending order of importance:
1.a. Technical Solution. The degree to which the summary report
and preliminary computations for the subject project provide
the Government with confidence that the minimum long-term structural
safety requirements and project functionality are met. 1.b.
Qualifications and Experience of Key Personnel. The offeror
shall identify key personnel with the exact designated job
positions as listed herein in order to be fully evaluated.
At a minimum, key personnel shall include, the project superintendent,
the onsite supervisor, the driller, and the nozzle man. The
degree to which key personnel have experience in technical
areas and the recentness of that experience shall be listed
in the resumes. The resumes shall include as a minimum the
project superintendent's experience in construction of permanent
soil nail retaining walls and tieback anchor systems; onsite
supervisors and drilling operators experience installing permanent
soil nails and ground anchors; and workers with shotcreting
experience in similar permanent shotcrete application work
totaling 25,000 square feet of wall face area. Workers include
foreman, nozzle men, finishers and delivery equipment operators.
1.c. Qualifications and Experience of Management Staff. The
degree to which the management staff has experience in (1)
soil nailing (2) ground anchoring techniques and (3) aeolian
loessial deposits similar to those located in Natchez, Mississippi.
Criteria 2. Past Performance. The degree to which the offeror
has demonstrated successful performance in completion of past
soil nail and tieback anchors including combination soil nail
and ground anchor systems. The degree to which those projects
total at least 25,000 square feet of wall face and at least
1000 permanent nails. The degree to which the offeror has demonstrated
successful performance in the placement and finishing of shotcrete.
The degree to which the offeror has demonstrated successful
performance in monitoring and testing insitu tensile members
and how collected information was utilized. Criteria 3. Price.
Price will not be a scored factor, but will be evaluated for
reasonableness and affordability. Technical Capability and
Past Performance are more important than price. Phase II evaluation
criteria are the same as Phase I defined above. This is not
a request for proposals. The issue date for the Request for
Proposal is on or about 1 May 2000. Closing date for receipt
of proposals is on or about 7 July 2000. The amendment to the
Project Cooperation Agreement (PCA) has not been executed and
real estate interests have not been provided. Proposals will
not be opened until the PCA amendment has been signed and all
real estate interests and disposal areas are available and
the Government has certified that sufficient real estate interests
have been acquired to proceed with construction.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445121)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--FRENCH TIMBER SALE TURNBACK ROAD RECONSTRUCTION,
FORESTHILL RANGER DISTRICT
SOL RFQ-17-00-22
DUE 062000
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of reconstruction of four roads,
mainly chipping of roadway slash, blading, shaping and application
of approximately 1670 tons of crushed aggregate. Price range
$25,000 to $100,000. The project is located on the Foresthill
Ranger District and work is estimated to start on 07/17/00,
contract time 43 days. Estimated solicitation issue date is
05/22/00. 50% payment bond required after contract award.
CITE: (W-105 SN445158)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
FOR THE CONSTRUCTION OF A WATER SUPPLY SYSTEM WHICH INCLUDES
WELL DRILLING, WATER DISTRIBUTION SYSTEM, AND THE CONSTRUCTION
OF RELATED FACILITIES.
SOL IFB 294-2000-009
DUE 062800
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, ayamak@usaid.gov, USAID/West Bank & Gaza, Telephone
972-3-511-4848, Fax 972-3-511-4893
DESC: The United States Agency for International Development,
West Bank & Gaza Mission seeks to contract for the services
of a United States construction contractor (USAID country code
000) or joint ventures of United States firms, to submit bids
for construction of additions to a water supply system and
groundwater monitoring wells in the West Bank. The contractor
will be required to provide and install or construct all goods,
equipment, and materials for a complete system which will include
remotely located monitoring wells and new production wells.
Construction is anticipated to include: 1) Approximately 16.4
km of cement lined, steel, water pipe. Pipe sizes range from
300 mm to 600 mm and will be rated for a pressure of 40 bar.
2) Drilling and development of two production wells with upper
casing diameter of 18 5/8" and lower casing diameter of 13
3/8". Depth of wells is anticipated to be 800 m and 850 m.
3) Drill and develop one production well, 450 m deep and 13
3/8" casing to 350m. 4) Drilling eight monitoring wells to
depths of 400 m to 800 m. with casings diameter of 9 5/8" in.
5) Install pumps and motors in four production wells (two wells
drilled and cased under a previous contract.) Typical pump
settings are 450-550 m below ground level. 6) Construct wellhead
facilities at four production well sites, including 1,500 m3
balancing tanks, 300m3 /hr @ 320 tdh pumping stations and other
ancillary buildings and equipment. 7) Construct wellhead facilities
at eight monitoring well sites. 8) Construction of retrofitted,
permanent power facilities at three existing locations. 9)
Coordination with the existing water transmission system. 10)
Coordination with local utility installation of power facilities.
The IFB will be distributed on/about April 28, 2000. Prospective
bidders may choose to purchase one of the following sets: SET
A; IFB Documents including one full size set of drawings and
one reduced set of drawings, or SET B; IFB Documents including
one reduced set of drawings. A certified check in the amount
of $1,000 for SET A, or $200 for SET B, must be made in the
name of "US Embassy - Tel Aviv" and received with the request
for the IFB documents. Address the requests for the IFB document
to : The Contracting Officer, American Embassy/Tel Aviv,Unit
# 7228, APO AE 09830, if sent from the USA, or, The Contracting
Officer, USAID West Bank & Gaza, 71 Hayarkon Street, Tel Aviv
Israel, Tel No. 972-3-511-4848, if sent from the locality or
any other international address. USAID will send the documents,
via courier service, to the address designated in the letter
requesting the IFB. Purchase of the IFB (SET A), and attending
the Pre-Bid meeting, including site visits, is required for
those intending to submit a bid. The pre-bid conference and
site visits are anticipated to start on/about May 16, 2000.
The anticipated date for submitting bids is on/about June 28,
2000. Address all inquiries to Adel Yamak, Senior Procurement
Specialist, Fax No. 972-3-511-4893 or E-mail "ayamak@usaid.gov".
We also request that you include an updated contact name, telephone
number and/or a fax number and an email address where you can
be contacted. This CBD notice can be viewed and downloaded
using the Agency web site. The IFB, once issued, can be downloaded
from the Agency web site without the engineering drawings.
The worldwide web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then USAID Procurements. On the following screen, select Download
Available USAID Solicitations and find the number for this
solicitation. Receipt of this IFB through the Internet must
be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.*****

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-105 SN445181)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MALVERN, AR 72104-9998 - MAIN POST OFFICE -- NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0738
DUE 051700
POC Architecture Plus, 501/783-8395 or Jeff Puskos, Project Manager,
214/819-7214
DESC: This project consists of an approximate 22,000 square foot
Postal-owned facility with an open retail store. Work includes,
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront systems,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical
and heating, ventilating, and air conditioning complete and
ready for use, in accordance with the plans and specifications.
Site is located at 800 block of Highway 270 North and Park
Drive in Malvern. Estimated cost range $2,200,000 to $2,300,000
and construction time is 360 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on May 17, 2000. Proposal documents, plans and
specifications will be available after April 17, 2000 at a
cost of $140.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Architecture Plus, 907 South 21st Street, Fort Smith, AR
72901-4005, Telephone: 501/783-8395. Checks or money orders
must be made payable to ARCHITECTURE PLUS. Since this is a
request for proposals, offers will not be publicly opened.
The relative standing of offeror will no longer be disclosed.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Jeff Puskos, Project Manager at 214/819-7214. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-105 SN445322)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, PATRICK HENRY STATION, NEWPORT
NEWS VA
SOL 362575-00-A-0037
DUE 053100
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the construction
of an approximately 19,175 SF building, per Postal Service
approved plans and specifications. The estimated cost of the
project is between $1,750,000 and $2,200,000, with construction
completion within 300 calendar days after Notice to Proceed.
The minimum performance requirements are (1) five years experience
as a commercial construction contractor, (2) completion of
two comparable projects within the past three years, and (3)
licensed for this type of work in the stated area. Comparable
projects are defined by size and cost range. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 4% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $150 for each set,
made payable to CITY BLUE PRINT. Reference solicitation number
on check or money order. Send checks to: City Blue Print &
Supply, PO Box 5741, High Point NC 27262-5741. Telephone No.:
336/841-8188 (for credit card purchases). PLAN HOLDER LISTS
WILL BE AVAILABLE FROM CITY BLUE PRINT & SUPPLY.
CITE: (W-105 SN445323)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--IDIO CONTRACT(S) FOR VARIOUS SMALL CONSTRUCTION PROJECTS
WITHIN THE BOUNDARIES OF THE GREAT LAKES AND OHIO RIVER DIVISION
AND THE MID-ATLANTIC REGION OF FEDERAL BUREAU OF PRISONS
SOL DACW69-00-B-0008
DUE 051000
POC Janet Edwards, CONTRACT SPECIALIST (304) 529-5040
DESC: The Huntington District Corps of Engineers intends to procure
a contract(s) for Various Small Construction Projects within
the Boundaries of the Great Lakes and Ohio River Division and
the Mid-Atlantic Region of the Federal Bureau of Prisons. This
procurement will result in multiple awards. At least two contracts
will be awarded with a Not To Exceed value of $10,000,000.00
to $15,000,000.00. Each contractor who bids on this procurement
must be capable of mobilizing sizeable crews to multiple work
sites and have multimillion-dollar bonding capability. These
contracts will be awarded for a base year and have two (2)
option periods of one year each. This procurement is unrestricted.
There is no charge for plans and specifications.
CITE: (W-105 SN445330)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS
CONVEYANCE AUTHORITY AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA
DUE 051400
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Jeba Asir (405) 416-8209 (jasir@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Defense
Logistics Agency, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Defense Logistics Agency is seeking interest
and information specifically for the potential privatization
of the electrical, potable water and wastewater utility systems
at Defense Supply Center Richmond, Virginia (DSCR). OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of DSCR's electrical, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Defense Logistics Agency's life-cycle costs for operating and
maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate of the
size, scope and general description of the electrical, potable
water and wastewater utility systems at the center and is subject
to change. Electrical: power is supplied to the base via two
13.2 kV lines, a selector switch at the base perimeter substation
is used to energize three distribution feeders that are connected
in a grid configuration through air break switches to feed
the remainder of the installation. The distribution system
consists of approximately 10 miles of lines, with approximately
4% being underground and 96% above ground. The overall condition
of the system is considered to be good. Potable water: water
is supplied from the County of Chesterfield through an 8-inch
line. There is an alternate source of water from the county
via a 4-inch line on the south part of the base. The 8-inch
line feeds a 700,000-gallon ground storage tank and from there
water is pumped to two 250,000 gallon elevated storage tanks.
Water is distributed from the pump station or the tanks, with
two pumps rated at 20 hp and 250 gpm each, through approximately
11 miles of mains, which are constructed primarily of cast
iron. The majority of the lines at DSCR, have been either cleaned
and cement lined or replaced through various projects. Wastewater:
the sanitary sewer system includes approximately 9 miles of
sewer mains and ten liftstations that transport the wastewater
through a 12-inch line to the County of Chesterfield. The manholes
have been inspected annually and the lines where cleaned and
surveyed in August of 1998. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Defense Logistics Agency's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Virginia
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Defense Logistics Agency Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-105 SN445166)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--GROUNDS MAINTENANCE
SOL DTCG24-00-Q-1EA077
DUE 042700
POC J.McKenzie, Contracting Officer Tel: 617-223-3159; Fax: 617-223-3145
DESC: U.S.Coast Guard Integrated Support Command seeks to establish
a grounds maintenance contract for USCG Group/MSO Long Island
Sound, New Haven CT 06512 for the period 1 May 2000-30 Sep
2000, with 3 option years. Numbered note 1 under SIC 8744/$20.0.
All responsible S/B sources may submit a request for specifications
using RFQ DTCG24-00-Q-1EA077. Anticipated award date is: 28
April 2000. Tel: 617-223-3159; Fax: 617-223-3145. This notice
is for informational purposes to minority, women-owned and
disadvantagd business enterprises: The Department of Transportation
(DOT) Office of Small and DIsadvantaged Business Utilization
(OSDBU) has a program to obtain short-term working capital
assistance for Department of Transportation contracts. Loans
are available under the DOT SHort Term Lending Program (STLP)
at prime interest rates to provide accounts receivable funding.
For further information on STLP and applicable forms concerning
STLP, call the OSDBU at 800-532-1169.
CITE: (W-104 SN444877)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--HALL STENCIL PRESERVATION AND RESTORATION AT GREY
TOWERS NATIONAL HISTORIC LANDMARK, MILFORD, PA
SOL NE-00-03
DUE 060600
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a negotiated contract
for all work necessary and as described in the Statement of
Work to preserve and restore the existing historic (1913) stenciling
that adorns the upper plaster walls of the hall and main stairways
at USDA Forest Service, Grey Towers National Historic Landmark
in Milford, PA. The treatment goal is to both preserve as much
of the surviving stenciling as possible, and to restore those
portions of the stencil that are missing. The restoration target
date for these stenciled rooms is circa-1930s, when the stenciling
was intact and in good maintenance condition. This project
is between $25,000 - $100,000. Solictation is expected to be
issued by May 5, 2000. If this date slips the RFP will be due
30 days from the date the solicition is issued. Pre-proposal
meeting will be held at the site and date will be established
and included in the solicitation. Evaluation factors will be
included in the solictiation and 5 additional points will be
included in the evalution factors for Women-Owned businesses.
Requests for solicitation MUST be in writing to the Newtown
Square address above to Patricia Pierce's attention or faxed
to 610-557-4224. Bonding will be required. This project is
Not set-aside for small business.
CITE: (W-104 SN444879)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--MAINTAIN POWER LINE CLEARANCE
SOL F29650-00-R0039
DUE 042800
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to small businesses only
with a Standard Industrial Classification (SIC) Code of 0783
with a size standard of $5.0M. The solicitation will be issued
on April 14, 2000 and offers will be due no later than 3:00
PM, MST, on May 01, 2000. This solicitation will be acquired
under Simplified Acquisition Procedures (SAP). The work will
consist of maintaining power line clearance to include pruning/removing
diseased, dying, dead, and damaged trees, shrub trunks, limbs,
and stumps. The contractor shall clean up vegetation debris,
trim tree branches, grind tree stumps, and backfill and sod
tree stump holes to restore the urban forest. All firms interested
in this solicitation should consult the following web site:
http://www.eps.gov. No paper copies of this solicitation will
be provided nor will any telephone requests for this solicitation
be honored. Offerors are requested to submit two copies of
their offer to the attention of Lynn Marsh at the above listed
address or fax it to (505) 846-5444. The government reserves
the right to cancel this solicitation, either before or after
the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0039&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-104 SN444881)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WASTEWATER TREATMENT PLANT REPAIR
SOL RFQ RMAST-00-067
DUE 052300
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this solicitation is the construciton of new
headworkds and grinder; replacement of sparge ring and air
supply piping at two digester tanks; inspection/cleaning and
painting of digester tank and aerators for two digesters; replacement
of backwash pump; replacement of floating aerator; and modification
of sump pump piping. Project is located at the Timber Lake
Job Corps Center, Clackamas County, OR, Mt. Hood National Forest.
Contract time is 90 calendar days. Estimated bid range is between
$25,000-$100,000. All responsible sources will be considered
by the agency.
CITE: (W-104 SN444900)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FOUR MILE AGGREGATE REPLACEMENT
SOL RFQ RMAST-00-042
DUE 060400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Project consists of furnishing, hauling and truck spreading
approximately 4600 tons of 3/4" minus crushed aggregate road
base on the Four Mile Road - FDR 300. Aggregate shall be delivered
to 3 separate sections of the road between MP 0.4 and MP 2.2.
Truck turnaround is located at MP 2.2. Located 12 miles south
of Glenwood Springs, Garfield County, CO, White River National
Forest. Contract time is 14 days. Estimated bid range is between
$25,000 and $100,000. All responsible sources will be considered
by the agency.
CITE: (W-104 SN444903)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--BASEWIDE FENCING, IDIQ
SOL F04666-00-R0007
DUE 060600
POC Edyie Douglas, Contract Administrator, Phone (530)634-3411,
Fax (530)634-3311, Email Edyie.Douglas@beale.af.mil
DESC: Indefinite Delivery, Indefinite Quantity (IDIQ) for Removal
and Reinstallation of various types of fencing at Beale AFB
CA. Fence types include but are not limited to chain link,
barbed wire, redwood, metal and cattle fencing and all associated
footings, posts, fasteners, materials and hardware. Also included
are various sizes of gates, concrete and asphalt pavement demolition,
disposal and associated work. The proposed solicitation is
unrestricted under SIC 1799. The magnitude of this project
is between $500,000 and $1,000,000 with a size standard of
$7 Million. This solicitation will be a competitive Request
for Proposal using Past Performance-Price Trade Off evaluation
procedures. This solicitation is open to all business concerns.
The solicitation and attachments will only be available by
downloading from the EPS web site. Anticipated release date
is 01 May 00 with the closing date anticipated to be 06 Jun
00. Contractors must be registered in the Centralized Contractor
Registration (CCR) in order to receive a contract award from
any DOD activity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-R0007&LocID=791
LINKDESC:
notice
EMAILADD: Edyie.Douglas@beale.af.mil
EMAILDESC:
CITE: (D-104 SN444913)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REROOF 19 SENIOR OFFICER QUARTERS
SOL N68711-99-B-3364
DUE 053100
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: PRE-SOLICITATION Plans and Specifications for solicitation
N68711-99-B-3364 will be issued on or about 29 APRIL 2000 over
the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract. REROOF 19 SENIOR
OFFICER QUARTERS. The work includes furnishing all labor, supervision,
materials and equipment necessary to re-roof over existing
roofing on 19 Senior Officer Quarter Housing Units using stone
coated steel tile panels, made from galvanized steel, shaped
to simulate a mission tile and other incidental related work.
Performance time is 270 calendar days. The tentative issue
date is on or about 29 April 2000 with the bid opening date
approximately 30 days later. The SIC code is 1761 (NCAIS #23561).
The related small business standard is 7.0 million. The cost
range is between $250,000.00 and $500,000.00. Bidders should
request this specification by 30 May 2000 by Internet access
at the above WEB Address. Plans and Specifications will not
be directly provided in a paper hard copy format. This office
anticipates that most of the administration of the contract
will be via paperless transmissions. It is preferred that interested
contractors have the capability to transmit and receive all
actions required in the contract electronically Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet at the above WEB address. No deposit is
required for this solicitation. This is a public bid opening.
This project is unrestricted. See solicitation for proper address
for delivery of bids. Bids will be considered from all responsible,
registered sources. Bid results may be obtained on the Internet
site 24 hours after bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the IFB when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-104 SN444916)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ROOF - HANGAR 3 BLDG. 20000
SOL N68711-99-B-3397
DUE 053100
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: PRE-SOLICITATION Plans and Specifications for solicitation
N68711-99-B-3397 will be issued on or about 29 APRIL 2000 over
the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract. REPAIR ROOF AT
HANGAR 3, BLDG. 20000. The work includes furnishing all labor,
supervision, materials and equipment necessary to repair roof,
Hangar 3, Building 2000, central section (including north one
story section, two story roof, mechanical penthouse and south
one story section. Contractor will provide elastomeric coating
on the north one story section. Demo existing roofs and provide
insulation, built-up roofing, appurtenances and elastomeric
coating for the two story roof, mechanical penthouse and south
one story section and other incidental related work. Performance
time is 90 calendar days. The tentative issue date is on or
about 29 April 2000 with the bid opening date approximately
30 days later. The SIC code is 1761 (NCAIS #23561). The related
small business standard is 7.0 million. The cost range is between
$100,000.00 and $250,000.00. Bidders should request this specification
by 30 May 2000 by Internet access at the above WEB Address.
Plans and Specifications will not be directly provided in a
paper hard copy format. This office anticipates that most of
the administration of the contract will be via paperless transmissions.
It is preferred that interested contractors have the capability
to transmit and receive all actions required in the contract
electronically Notification of any changes to this solicitation
(amendments) shall be made only on the Internet at the above
WEB address. No deposit is required for this solicitation.
This is a public bid opening. This project is unrestricted.
See solicitation for proper address for delivery of bids. Bids
will be considered from all responsible, registered sources.
Bid results may be obtained on the Internet site 24 hours after
bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the IFB when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
this solicitation via e-mail.
CITE: (W-104 SN444917)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--REPLACE WATER LINE AND CONSTRUCT CEDAR FENCING, FAMILY
HOUSING, FORT RICHARDSON, ALASKA
SOL DAPC49-00-B-0005
DUE 053100
POC Lori Landry, Contract Specialist, or Shirley Lucas, Contracting
Officer, (907) 384-7105 or facsimile (907) 384-7112
DESC: The contractor shall provide all labor, supervision, equipment,
materials, supplies, and do all things necessary to replace
the water lines and construct new cedar fencing in accordance
with the specifications and drawings furnished with this solicitation.
The project includes, but is not limited to, the following
work: Provide and maintain a temporary water supply adequate
to fully service all housing units having water supplies interrupted
by this project work. As indicated on the drawings, remove
and dispose existing fire hydrants, valves, and curb stops;
Remove and dispose portion of existing 8" asbestos cement water
main and existing water lines that are crossed by the new service
lines; Remove and dispose existing 1 1/2" galvanized steel
water service lines; Remove and dispose existing chain link
fencing, concrete sidewalks, signs, trees, and scrubs. Provide
new 8" ductile iron pip water main and appurtenances and insulation
where depth of cover is less than 8 and 10 feet respectfully;
Provide new 2" copper water service lines and appurtenances;
Provide new cast in place concrete thrust blocks and support
blocks at all elbows, valves, tees and fire hydrants; Provide
sectional replacement and concrete encasement of sewer line
at crossing location; Disinfection and testing of all water
lines affected by the work prior to returning them to service;
Provide new cedar fencing and appurtenances; Reconstruct roads,
driveways, concrete sidewalks, curbs and gutters, landscaping,
seeding and pavement disturbed by construction; Reinstall posts,
signs and other items which were removed from excavation; Provide
new trees and shrubs to replace trees and shrubs removed; Excavate
for existing and new water lines; Backfill and compact all
excavations. The magnitude of the project is between $500,000
and $1,000,000. All responsive/responsible bidders responding
to this notice will be considered by this agency.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
through "File" and "Print".
EMAILADD: lori.landry@richardson.army.mil or shirley.lucas@richardson.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-104 SN444920)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR HANGAR 2, BUILDING 240 AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-98-R-2015
DUE 053100
POC Teresa Marshall, Contracting Officer
DESC: The work includes provisions of all labor, materials, and
equipment for, repairing and alteration to Hangar 2, "F" Module-Bay
Modules 1 through 5, including partial site work, concrete
work, concrete masonry unit work, seismic upgrade, finish carpentry,
thermal and moisture protection, doors and frames, finishes,
specialties, furnishings, mechanical, plumbing, and electrical.
Included, but not necessarily limited to provisions of AFFF
and enclosure, LAN connection and distribution (less fiber-optic
cabling and equipment), re-coating the Hangar Bay flooring,
re-roofing "F" and partially "E" modules and re-painting the
exterior metal siding. Work also includes removal and remedial
work of hazardous materials (asbestos containing materials,
lead paint, and PCP light ballasts) and their disposal. All
computer controlled equipment shall be Y2K compliance. Contract
completion time is 600 calendar days. The estimated construction
cost is more than $10,000,000. This procurement is unrestricted.
The Standard Industrial Code (SIC) is 1542 and the related
small business size standard is $17,000,000. The contract will
be awarded to the firm providing the proposal with the best
value to the Government using criteria outlined in the solicitation:
(1) Past Performance; (2) Corporate and Key Personnel Experience;
(3) Construction Schedule; and (4) Commitment to Small Business.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET.
Plans and specifications will NOT be directly provided in a
paper hard copy format nor CDs. Notification of any changes
to this solicitation will be made ONLY on the Internet site.
It is, therefore, the contractor's responsibility to check
the below listed Internet site daily for any posted changes
in this solicitation's plans and specifications which will
be available on or about 1 May 2000. Download from the Internet
is free of charge; however, the plans and specifications may
take time to download. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. The official
plan holders list will be maintained on, and can be printed
from this Internet site. All prospective offerors must register
as plan holders on the Internet site for this project. Each
company must include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a large, small, small disadvantaged,
or women-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via e-mail
to Teresa Marshall at Marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN444922)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF, BLDG. 351AT LETTERKENNY ARMY DEPOT
SOL DAAH17-00-B-0013
DUE 053100
POC Trudy Alleman (717)267-9239 VM305, Bruce Rush (717)267-9239
VM 324
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to Replace Roof, Bldg. 351
here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
Contractor shall complete work within 150 days after receipt
of Notice to Proceed. The magnitude of the project is between
$25,000.00 and $100,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
9717)267-9834.
CITE: (W-105 SN445013)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, National Park Service, San
Antonio Missions NHP, 2202 Roosevelt Ave., San Antonio, TX
78210-4919
SUBJECT: Z--THIS PROJECT IS INTENDED TO BRING THE CURRENT GRAVEL
PATHWAY AT MISSION ESPADA INTO COMPLIANCE WITH THE AMERICANS
WITH DISABILITIES ACT.
SOL 1443RQ760000002
DUE 051900
POC James B. Oliver, Landscape Architect at 210/534-8875 ext.
247
DESC: Correction: This action originally publicized in the CBD
dated 4/5/00, is not unrestricted full and open competition.
This action is a Small Business Set-aside. All other information
publicized in the original synopsis is correct.*****
EMAILADD: wayne_owens@nps.gov
EMAILDESC:
CITE: (W-105 SN445034)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REPLACE ROOF, BLDG. #4 PENTHOUSE
SOL RFQ #16-00
DUE 060500
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Researach
Service, National Animal Disease Center has a requirement for
REPLACING THE ROOF OF BUILDING #4 PENTHOUSE, National Animal
Disease Center, 2300 Dayton Avenue, Ames, Iowa. "Request For
Quotation" package will be mailed on or about 5/5/00. Requests
must be in writing or transmitted to facsimile number (515)
663-7482. The anticipated award date is approximately June
9, 2000. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-105 SN445040)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES LOCATED IN GREATER SOUTH CAROLINA DISTRICT
SOL 362575-00-A-0023
DUE 052400
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general construction
(repair & alteration work) at various leased and postal-owned
facilities within the Greater South Carolina District, which
includes the counties of Abbeville, Aiken, Anderson, Bamberg,
Berkley, Calhoun, Charleston, Cherokee, Chester, Chesterfield,
Clarendon, Colleton, Darlington, Dillon, Dorchester, Fairfield,
Florence, Georgetown, Greenville, Greenwood, Hampton, Horry,
Kershaw, Lancaster, Laurens, Lee, Lexington, Marion, Marlboro,
Newberry, Oconee, Orangeburg, Pickens, Richland, Saluda, Spartanburg,
Sumter, Union, and Williamsburg. The contract will have a one-year
base term with four (4) one-year renewal options. The minimum
work to be ordered under the contract is $10,000; maximum contract
limit is $5,000,000. The initial contract value is $750,000.
Performance and payment bonds in the amount of the initial
contract value will be required within five days from notice
of intent to award. Specific work orders will be issued by
a Contracting Officer in accordance with the unit price schedule
and specifications. The maximum amount of any work order is
$250,000; the minimum amount is $500. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Participation by minority-owned and woman-owned firms is encouraged.
Contractors must meet the following minimum requirements: (1)
five years experience in this type of work and (2) licensed,
as required by State law, for this type of work in the stated
area. Requests for solicitation packages shall include a check
or money order, payable to CITY BLUE PRINT & SUPPLY, in the
amount of $40 per solicitation package. Reference solicitation
number on check or money order. The $40 fee is NON-REFUNDABLE.
Send checks to City Blue Print & Supply, PO Box 5741, High
Point NC 27262-5741; telephone 336/841-8188 for credit card
purchase. Solicitation package will be available on or about
April 24, 2000.
CITE: (W-105 SN445048)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
AT POSTAL FACILITIES LOCATED IN THE GREATER SOUTH CAROLINA
DISTRICT
SOL 362575-00-A-0035
DUE 052400
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general construction
(repair & alteration work) at various leased and postal-owned
facilities within the Greater South Carolina District, which
includes the counties of Abbeville, Aiken, Anderson, Bamberg,
Berkley, Calhoun, Charleston, Cherokee, Chester, Chesterfield,
Clarendon, Colleton, Darlington, Dillon, Dorchester, Fairfield,
Florence, Georgetown, Greenville, Greenwood, Hampton, Horry,
Kershaw, Lancaster, Laurens, Lee, Lexington, Marion, Marlboro,
Newberry, Oconee, Orangeburg, Pickens, Richland, Saluda, Spartanburg,
Sumter, Union, and Williamsburg. The contract will have a one-year
base term with four (4) one-year renewal options. The minimum
work to be ordered under the contract is $10,000; maximum contract
limit is $5,000,000. The initial contract value is $750,000.
Performance and payment bonds in the amount of the initial
contract value will be required within five days from notice
of intent to award. Specific work orders will be issued by
a Contracting Officer in accordance with the unit price schedule
and specifications. The maximum amount of any work order is
$250,000; the minimum amount is $500. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Participation by minority-owned and woman-owned firms is encouraged.
Contractors must meet the following minimum requirements: (1)
five years experience in this type of work and (2) licensed,
as required by State law, for this type of work in the stated
area. Requests for solicitation packages shall include a check
or money order, payable to CITY BLUE PRINT & SUPPLY, in the
amount of $40 per solicitation package. Reference solicitation
number on check or money order. The $40 fee is NON-REFUNDABLE.
Send checks to City Blue Print & Supply, PO Box 5741, High
Point NC 27262-5741; telephone 336/841-8188 for credit card
purchase. Solicitation package will be available on or about
April 24, 2000.
CITE: (W-105 SN445051)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MORRO BAY HARBOR, SOUTH BREAKWATER REPAIR, SAN LUIS
OBISPO, CA
SOL DACW09-00-B-0003
POC Contract Specialist, Lucia Carvajal (213) 452-3240
DESC: CBD notice published on January 21, 2000 for project entitled
"Morro Bay Harbor, South Breakwater Repair, San Luis Obispo,
California" as an unrestricted procurement is amended and will
now be procured via an 8(a) sole source.
CITE: (W-105 SN445119)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F41652-00-R0034
DUE 052600
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Change "Unit prices will be taken for the base year and
three (3) option years." to read "Unit prices will be taken
for the base year and one (1) option year."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0034&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-105 SN445131)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--DUCTWORK CLEANING
SOL RFP 689-45-00
DUE 063000
POC Mark Reveaux 203/937-3086
DESC: NOTICE OF SUSPENSION OF RFP 689-45-00. Until further notice,
the Ductcleaning solicitation advertised on March 17, 2000,
which called for proposals due by April 28, 2000, for the Newington
and West Haven campuses of the VA Connecticut Healthcare System
in Connecticut is suspended until another due date is determined,
which is expected to be prior to June 30, 2000. This additional
time will be required to obtain wage rates that will replace
those provided with the original solicitation package, and
drawings which will be sent to all parties who are presently
on the bidder's list as part of an amendment. For any questions,
please contact Mark Reveaux at 203/937-3086, or Fax an inquiry
to 203/937-3089.
CITE: (W-105 SN445159)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 050100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Period of performance is 90 calendar days from date of
award. SIC 1542, Size Standard $17M. The proposed purchase
order is 100% set aside for small business concerns. The award
of a purchase order is being contemplated to maintain Substations
F, H and J including testing, calibration, inspection, measurement
and recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued approximately 00 May
02. Direct all communication concerning this acquisition to
Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309
. See Local Note H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-105 SN445178)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--REPLACE PARADE GROUND SPRINKLER SYSTEM
SOL NMA40200T0021
POC Dan Ferguson 314-263-4211 x110 or Frank Yonce 314-263-4211
x101 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 designing, furnishing, and installing a new underground
sprinkler system for the parade ground, the areas adjacent
to the parade ground to the east and west, and the parking
lot planting area northeast of the parade ground. The existing
sprinkler supply line at the east end of the parade ground
shall be abandoned and capped and the new sprinkler supply
shall be from the domestic water line at the west end of the
parade ground. A new water meter and backflow preventer shall
also be installed The system shall be fully automatic with
the controller located in the EMCS at the west end of Building
18. Remove any above ground items of the existing sprinkler
system. All work shall be install in accordance with applicable
NIMA, EPA, and OSHA requirements. The performance period for
this project is 60 days. 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. All solicitation documents will be available on or
about 1 May 2000. The estimated closing date for receipt of
quotes is 19 May 2000. The work is located at the National
Imagery and Mapping Agency facilities at 3200 South Second
Street, which is east of Broadway and south of Arsenal Street
in the south city of St. Louis. All sources interested in this
solicitation/drawings may submit a written request via FAX
to Dan Ferguson, (314) 263-8024. No phone requests will be
accepted.
CITE: (W-105 SN445186)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--DREDGE BEN'S LAKE PASS
SOL F08651-00-Q0238
DUE 051900
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: This acquisition will no longer be considered as a full
an open competition acquisition. This acquisition has been
set aside as a 100% competitive small business acquisition.
Eglin AFB FL, has a requirement for the dredging of Ben's Lake
Channel, Eglin AFB, FL, Okaloosa County, Florida. This project
includes furnishing all plant; labor, equipment and materials
to dredge Ben's Lake Channel and provide construction and maintenance
of spoil containment. In general, work consists of removing
existing; accomplishment of environmental controls and the
disposal of spoil materials complete. The lump sum contract
price shall include the cost of performing the work as shown
on the drawing and as specified hereafter. The estimated dollar
range is between $25,000.00 and $100,000.00. Performance period
is 30 calendar days. All responsible sources may submit a quote,
which shall be considered by the Agency. Firms responding shall
indicate if they are a small business. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the plans
and specifications. The Quote closing date of 15 May 00 IS
AN ESTIMATED DATE. Firms responding shall indicate if they
are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441,
Attention Ms Lana Wallace or e-mail wallacel@eglin.af.mil.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting system
(www.eps.gov.). See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q0238&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-105 SN445193)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE #3
SOL F33601-00-B0021
DUE 060100
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "14 Apr 2000 - SYNOPSIS: Project Number: 958001Al
SCOPE: Contractor shall furnish all labor, equipment, materials,
appliances, and devices and perform all operations necessary
or required to replace Hospital water valves, Phase 3, in accordance
with plans and specifications for project 958001A1. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and the evaluation of proposals, or the source
selection process, therefore, for routine matters on the individual
soliciation, please contact Ms Leslie Anderson, ASC/PKWOEB,
(937) 257-6571 Ext 4127. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095 Ext 232. Contractors must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0021, Project
Number 958001A1. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 1 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 77 pages of specifications, and
58 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. 10 Apr 2000 - PRE-SOLICITATION
NOTICE: Project Number: 958001A1 SCOPE: Contractor shall furnish
all labor, equipment, materials, appliances, and devices and
perform all operations necessary or required to replace Hospital
water valves, Phase 3 in accordance with plans and specifi-
cations for project 958001A1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommenda- tions 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
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractors must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0021, Project
Number 958001A1. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 1 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 77 pages of specifications, and
58 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, Oh. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-105 SN445194)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES (TOC)
SOL DAHA35-99-R-0012
DUE 053100
POC 1LT Brian D. Riese, Contracting Officer
DESC: The Oregon Air National Guard is contemplating the award
of a multiple award, multiple year task order type contract
(TOC) for Repair, Maintenance, and Construction Services. Multiple
awards shall be made to qualified contractors in the competitive
range. Contractors will be allowed to select award consideration
for the following locations: Portland Air National Guard Base,
Camp Rilea, Oregon, and Kingsley Field ANG Base, Klamath Falls,
Oregon. Task Orders will be awarded to TOC contractors based
on the low competitive price or a combination of price and
other price related factors (Best Value) in accordance with
FAR 16.505. Prospective contractors' must be able to respond
within a 120 minutes in response to emergencies via the main
office or a staffed satellite office. Contractors will be required
to submit a Technical Proposal that addresses 1. Projects completed
of similar type 2. Key personnel and qualifications 3. Company
owned equipment 4. Past government contracts. Also, contractors
will be required to submit a price on a prototypical project.
If a prospective contractor chooses to be considered for Klamath
Falls only, or Portland and Camp Rilea only, then you are only
required to purchase and submit a prototypical project price
for the respective site your wanting to be considered for.
If the prospective contractor wants to be considered for all
locations then you must purchase and submit a prototypical
price for both sites. The contract will contain one base year
with four option years to be exercised at the discretion of
the government. The cumulative task order amount shall not
exceed 1 million dollars and no one contractor shall be awarded
more than 10 million dollars for the life of the contract.
Source selection procedures shall be in accordance with DFARS
215.605 for the selection for the base contract. The RFP and
prototypical projects are available for purchase at Willamette
Print and Blue 3461 NW Yeon Ave Portland, OR 97210 ATTN: Tom
McCullough (503) 223-5011. If you have questions concerning
this procurement you are encouraged to call the primary point
of contact for this project 1LT Brian Riese, (503) 945-3929.
The Solicitation will be released on 1 MAY 2000. The RFP and
Technical Proposal are due 31 MAY 2000 at 1400 hrs.
CITE: (W-105 SN445218)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRESOLICITATION NOTICE FOR EXTERIOR AND MECHANICAL
IMPROVEMENTS, BLDG. 304 AT THE COASTAL SYSTEMS STATION, PANAMA
CITY, FLORIDA
SOL N62467-97-B-2978
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: PRESOLICITATION NOTICE: Building 304 North is a three story
BEQ barracks with an attached one story corridor. Repair and
replacement work shall include recoating the buildings EIFS
and steel surfaces, replacing the roofs, expanding the mechanical
room, replacing the boiler/hot water systems and controls.
New construction work shall include enclosing two exposed stairways
and installation of a plaster finish on the existing interior
corridor walls along with miscellaneous related work, including
minor landscaping. Estimated Construction Cost is between $250,000.00
and $500,000.00. The solicitation will be issued as a HUB-ZONE
SET-ASIDE. The SIC Code is 1522. The Government intends to
issue the solicitation through the use of the internet. The
entire solicitation package will be posted on the internet
for viewing and downloading. This presolicitation notice is
for information only. The solicitation notice will provide
all necessary information when posted. For inquiries please
e-mail Lenora McKinney at mckinneyle@ncsc.navy.mil.
CITE: (W-105 SN445248)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE ROOF
SOL 538-20-00
DUE 053100
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: ERROR--Reference Solicitation No. 538-20-00 Replace Roof
- site visit date has been changed to May 17, 2000 at 10:00
am local time. Bid opening date has been changed to May 31,
2000.
CITE: (W-105 SN445267)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTIY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION FOR ALL COUNTIES WITHIN
THE NEW YORK METRO AREA
SOL 332495-00-A-0039
DUE 051900
POC Toni Smith - 201-714-5433; for Technical info contact Charlotte
Parrish at 201-714-5487:
DESC: 17. Indefinite Quantity Contract - Upgrade, removal and/or
closure of existing and installation of new above ground/underground
storage tanks (AST/UST) or natural gas conversion. The work
will include materials, labor and equipment for the installation,
replacement, repair, retrofit, removal and/or closure of underground/above
ground, basement and vaulted storage tank systems. The work
may be performed at any USPS owned or leased facility, as further
detailed in the solicitation. Contracts resulting from this
solicitation may involve work in the following areas, collectively
known as "New York Metro": NORTHERN AND CENTRAL NEW JERSEY
- Counties of Sussex, Passaic, Essex, Hudson, Warren, Morris,
Middlesex, Monmouth, Ocean, Burlington, Somerset, Hunterdon
and Mercer; NEW YORK CITY AND SURROUNDING COUNTIES: Boroughs
of Manhattan, Bronx, Brooklyn, Richmond and Long Island (Counties
of Nassau and Suffolk); and Counties ofWestchester, Rockland,
Orange, Dutchess, Greene, Sullivan, Ulster, Putnam and parts
of Delaware, Albany and Columbia Counties; and PUERTO RICO
AND THE VIRGIN ISLANDS. Contractors must have: a minimum of
three (3) years experience in UST/AST as described above; the
capability of concurrently conducting at least three to four
different jobs; and must possess all proper certifications
as required by federal, state and local laws. Proof of meeting
this competency requirement must be submitted with your proposal.
Failure to do so may adversely affect consideration of your
proposal. The work may include any of the items detailed in
the "Unit Price Schedule". Offers will consist of a single
multiplier. The multiplier will be applicable to each and every
item of work listed in the Unit Price Schedule set forth in
the specifications. Award will be made in accordance with Section
M of the solicitation. The Postal Service reserves the right
to make multiple awards. The minimum cumulative total dollar
value of all work orders will be at least $10,000.00; no Work
Order can exceed $250,000.00; the maximum cumulative total
dollar value of all work orders may not exceed $5,000,000.00.
The initial contract value is $1,500,000.00. The total contract
may extend for no longer than five (5) years with a basic two-year
term and options for three one-year renewals.. Solicitation
packages will be available on or about April 24, 2000. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $125.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Service Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Ms Toni Smith. Payments for solicitation packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, NY
Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ, ATTN: Ms. Toni Smith and will be received prior to but
not later than May 19, 2000 at 3:00 PM. Offers will not be
publicly opened. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
the offers will NOT be disclosed to ANYONE until time of Contract
Award. Phone calls for results will not be accepted.
CITE: (W-105 SN445268)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--WINDOW WASHING/REMOVAL OF BIRD EXCRETA
SOL WPZ-00-0336
DUE 051900
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION
AND SUPERVISION TO SATISFACTORILY CLEAN THE INTERIOR AND EXTERIOR
WINDOWS (APROX. 1020)/REMOVE BIRD EXCRETA FROM WINDOW AREA.
SERVICES WILL BE PERFORMED AT THE OLD POST OFFICE PAVILION,
1100 PENNSYLVANIA AVENUE, N.W., WASHINGTON, D.C. THIS IS A
SMALL BUSINESS SETASIDE, FOR BUSINESSES WITHIN A 50 MILE RADIUS
OF THE D.C. METROPOLITAN AREA. MODIFICATION: THE SOLICITATION
SHALL BE ISSUED ON MONDAY, APRIL 24, 2000. FOR COMPLETE SPECIFICATIONS,
EMAIL YOUR REQUEST TO SANYA HAM AT sanya.ham@gsa.gov OR FAX
REQUEST ON
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=WPZ-00-0336&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-105 SN445285)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION & STABILIZATION OF CEMETERY WALKWAYS
SOL IB558000221
DUE 061200
POC Georgi Wellington, (404) 562-3163, ext. 583
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, for the
Preservation and Stabilization of Cemetery Walkways Phase II
at Shilo National Military Park, Shilo, Tennessee. The work
consists of providing all labor, supervision, tools, materials,
equipment and incidentals required for the removal, salvage,
and reinstallation of existing; and replacement of damaged
brick walkway pavers; and repointing of stone walls as indicated
to include, but not limited to, selective demolition, site
work, and related items. The contract shall be divided into
four phases which include Item No. 1- Brick Walkways; Item
No. 2- Brick Walkways; Item No. 3- Stone Walls; item No. 4-
Stone Walls. The magnitude of this project is between $250,000.00
and $500,000.00. The solicitations will be available on or
about May 5, 2000. ALL requests for the solicitation MUST be
in writing. After the first 25 copies of the solicitation are
disbursed a $15.00 fee (cashier's check or money order) will
be required. The solicitation may be requested via mail, email,
or fax. The fax number is (404) 562-3256. TELEPHONE REQUESTS
FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-105 SN445288)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--REPLACE FLAGPOLE
SOL NMA40200T0022
POC Dan Ferguson 314-263-4211 x110 or Frank Yonce 314-263-4211
x101 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, to remove the existing 65' steel flagpole and replace
it with a new 70' ground set aluminum flagpole. All work shall
be installed in accordance with applicable NIMA, EPA, and OSHA
requirements. The performance period for this project is 60
days. 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. All
solicitation documents will be available on or about 1 May
2000. The estimated closing date for reciept of quotes is 19
May 2000. The work is located at the National Imagery and Mapping
Agency facilities at 3200 South Second Street, which is east
of Broadway and south of Arsenal Street in the south city of
St. Louis. All sources interested in this solicitation/drawings
may submit a written request via FAX to Dan Ferguson, (314)
263-8024. No phone requests will be accepted.
CITE: (W-105 SN445312)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DUNHAM ROAD
SOL R1-16-00-390
DUE 060100
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires construction and reconstruction
of 3.5 kilometers (2.2 miles) of Forest access road and obliteration
of 9 kilometers (5.6 miles) of existing roads. Major work items
include clearing, excavation, culverts, riprap, gabions, graveling,
precast concrete retaining wall, and equipment rental. The
project is located on the Seeley Lake Ranger District, Lolo
National Forest, Powell County, Montana. Proposals are due
June 1, 2000. The estimated start work date is July 10, 2000.
The performance period is 432 calendar days. The estimated
price range is between $100,000 and $250,000. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-105 SN445329)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--SOURCES SOUGHT NOTICE FOR MULTIPLE AWARD TASK ORDER
CONSTRUCTION
SOL LGCC1
DUE 050100
POC Marie Walton, Contract Specialist, Phone 334-953-3526, Fax
334-9533527, Email marie.walton@maxwell.af.mil - Robert Enck,
Contract Specialist, Phone 334-953-6516, Fax 334-953-3527,
Email
DESC: SOURCES SOUGHT NOTICE: The Operational Contracting Office,
Maxwell AFB, AL is contemplating the award of up to four Multiple
Award Task Order Construction Contracts (MATOC_s). The MATOC_s
are intended to cover a broad range of maintenance, repair,
and construction services of real property (for example, carpentry,
excavation, interior renovation, electrical, plumbing, painting,
demolition, masonry, and HVAC). Work may potentially involve
new construction of buildings or facilities to include some
or all of the above elements of work. The performance area
is Maxwell AFB and Gunter Annex, AL located in Montgomery,
AL. The MATOC_s shall be for a performance period of one year
with four additional one-year options. The anticipated maximum
amount of each contract is estimated at up to $25 million for
the life of the contract. The anticipated minimum amount of
each contract is estimated to be $2,000 for the life of the
contract. The Standard Industrial Codes are 1521 (residential
buildings, general construction, single family), 1522 (residential
buildings, general construction, other than single family),
and 1542 (non-residential buildings, other than industrial
buildings and warehouse, general construction). All of these
SIC codes have a size standard of $17 million. All interested
parties who have a home office located within a 200 mile radius
of Maxwell AFB-Gunter Annex, AL are invited to respond. It
is the government_s intent to award a total of four (4) contracts
as a result of this solicitation. A certain number of these
awards are being considered for 8(A) and hubzone small business
concerns. Interested sources should notify our office in writing
of their intention to submit a proposal as a PRIME contractor
as early as possible, but not later than the first of May.
Your request should contain a written statement of interest
to include the following: your company_s name, address, telephone
number, point of contact, e-mail address, fax number, the company
size, and a general description of previous work experience.
Firms responding will be checked through the SBA Pronet site
HTTP://PRO-NET.SBA.GOV to verify hubzone status. The government
will make a decision on the total number of awards to be made
and the portion of those for 8(A) and hubzone firms based on
the responses received to this sources sought synopsis. All
prospective contractors must register in the central contractor_s
registration database prior to award of a government contract.
Offerors are further advised that failure to register in the
DOD central registration database would render your firm ineligible
for award. Point of Contact: Marie Walton, Contract Specialist,
Phone (334) 953-3525, Fax (334) 953-3527, Email marie.walton@maxwell.af.mil
Alternate: 2dLt Robert Enck, Contract Specialist, Phone (334)
953-6516, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=LGCC1&LocID=512
LINKDESC:
notice
EMAILADD: marie.walton@maxwell.af.mil
EMAILDESC:
CITE: (D-105 SN445282)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--LIGHT INDICATORS
SOL DAAE2000R0106
DUE 061600
POC Elyse Meade, 309-782-5789; Suzanne C. Yackley, PCO, 309-782-1466
DESC: The purpose of this CBD modification is to extend the due
date of solicitation to 16 Jun 00. Anticipate posting of solicitation
to web NLT 28 Apr 00.
EMAILADD: meadee@ria.army.mil or yacvkleys@ria.army.mil
EMAILDESC:
E-MAIL
CITE: (W-105 SN445001)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--HOUSING
SOL TA89851C020 =20
DUE 050300
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
:HOUSING, 3 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445120)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 13--AIRCRAFT CARTRIDGES FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100043
DUE 042600
POC Denise Hall, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100043 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100043 is issued as a Request
for Quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center intends
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of ITEM 1) Aircraft Cartridge, PN# 12-12-11707-S1-4 or Alternate
PN# 11707S1; Qty 25 Each; ITEM 2) Aircraft Cartridge, PN# 12-12-11707-S2-4
or Alternate Part Number 11707S2; Qty. 20 Each; ITEM 3) Aircraft
Cartridge; PN# 12-12-11707-S3-4 or Alternate PN# 11707S3-324-0600;
Qty. 20 Each. All Items are to be delivered to US Coast Guard
Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City,
NC 27909. This procurement is not a small business set-aside.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Requests
for drawings will be disregarded. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (JUN 1999); 52.212-2
Evaluation-Commercial Items (JAN 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (FEB 2000)
*The Standard Industrial Classification Code is 2892 and the
small business size standard is 750 employees Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Jun 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.223-3 Hazardous Material Identification and Material Safety
Data (Jan 1997) FAR 52.246-2 Inspection of Supplies Fixed Price
(AUG 1996), FAR 52.246-15 Certificate of Conformance (APR 1984)
and the Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. Shipment
of material shall include applicable Material Safety Data Sheets
(MSDS), FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or Executive Orders Commercial Items (FEB 2000), paragraphs
(b)(1)-(3) and (6)-(9), All responsible sources may submit
an offer which will be considered. Offers can be faxed to (252)
334-5424. Offers must include the following information: Specify
the part number quoting on, Estimated Delivery, Payment Terms,
FOB Shipping terms, any required quantity variation and must
include the required FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000). The closing date
for receipt of offers is 26 APR 2000 4:00 PM Eastern Time.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.

CITE: (W-105 SN445253)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60416
DUE 052600
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-201-5515ES P/N: 51281-730, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 44.76 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. Contractor must meet the requirements
of drawing 16vk023 cage 81755 63EA. Applicable to: F-16. Destn:
FMS Countries. Delivery:28 Sep 2001 63 ea Item 0002 NSN 1377-01-203-9713ES
Det Trans Assy P/N: 51476-731, Acft ejection sys (life support)
ballistic device. Predominant matl steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge.
0015 lbs, length 13.73 in, diameter approx 3/8 in and is ballistic
initiated. detonates other explosive component in F16 egress
sys. supplier of this item must meet the requirements of drawing
16vk023 cage 81755 103EA. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery:28 Sep 2001 103 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 MAY 2000. The
anticipated award date will be 26 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445301)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60423
DUE 052600
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-250-1293ES P/N: 51655-752, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
This item must meet all requirements of commercial and governement
entity 81755 specification control drawing. 289EA. Applicable
to: F-16. Destn: FMS Countries. Delivery:28 Sep 2001 289 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 04 MAY 2000. The anticipated award date will be 26
May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445302)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--EXECUTIVE PROCESSOR CARD
SOL DAAH01-00-T-0475
DUE 060400
POC POC Emily A. Springer, Contract Specialist, AMSAM-AC-TM-C,
256-876-0845 or Colleen Rodriguez, Contracting Officer, AMSAM-AC-TM-C,
256-876-8840
DESC: The U.S. Army Aviation and Missile Command (AMCOM), Multiple
Launch Rocket System (MLRS) currently has a requirement seven
Executive Processor Cards part number PPC2EP. This is a critical
item in the Fire Control Panel, Launcher Interface Unit, and
the Weapon Interface Unit. This requirement is sole source
to Harris Corporation, Melbourne, Florida.
EMAILADD: springerea@redstone.army.mil
EMAILDESC:
CITE: (W-105 SN445241)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PURCHASE SMALL TURBINE AIRCRAFT
SOL 8000-19
DUE 060600
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Tenative solicitation date is April 25, 2000; Tenative
bid response date is June 6,2000. Small Turbine Aircraft. The
Office of Aircraft Services (OAS) is developing a fleet modernization
and replacement plan to provide approximately 15 replacement
airplanes for part of the DOI Bureaus existing fleet. This
fleet consists of a mix of Cessna 182, 206 Partenavia and Dehavilland
aircraft used in an aerial survey and mission support roles.
Offered aircraft must be certificated to US civil aircraft
standards. The desired aircraft will has mix of characteristics
not known to exist in current production airplanes. The airplane
should have low direct operating costs with conventional construction,
amphibious and wheel / ski landing gear configurations, extraordinary
outward visibility, large payload, uses turbine fuel, and has
an endurance of more than six hours. Flight parameters include
a wide range of survey airspeeds accompanied by a high cruise
speed. Areas of operation vary from the arctic North Slope
through the desert to tropical environments. Both VFR and IFR
flight is anticipated. Flight controls need to be simple and
conventional. The use of onboard-computerized survey systems
may preclude instrumentation and control systems that are EMP
intolerant. The aircraft must be able to be maintained by personnel
in remote locations without resorting to extensive retraining
and adding additional equipment to that normally found in general
aviation locations. This requirement was the subject of a sources
sought announcement published February 22, 1999.
CITE: (W-105 SN445116)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SURPLUS AVAILABILITY
SOL Reference-Number-65-10501-43
DUE 050800
POC Gary Lindley, Contract Negotiator, Phone (405) 739-5452,
Fax (405) 739-4452, Email gary.lindley@tinker.af.mil
DESC: Availability survey of overhauled surplus tailpipe ay p/n:
65-10501-17 or p/n: 65-10501-18 or p/n: 65-10501-26 or p/n:
65-10501-43
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-65-10501-43&LocID=902
LINKDESC:
notice
EMAILADD: gary.lindley@tinker.af.mil
EMAILDESC:
CITE: (I-105 SN445341)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YFKA, Building 50, 2130 Fifth Street, Wright-Patterson
AFB OH, 45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCATION LOT 3
SOL LOT3
DUE 042800
POC Lt Becky Bridgewater, Negotiator or Ms. Patti Blakely, PCO,(937)
255-1693 Lt Bridgewater ext 2246 or Ms Blakely ext 2243
DESC: Background " Potential Sources Sought. This is not a Request
for Proposal (RFP). Potential sources sought: ASC/YFK previously
conducted a market survey for F-22 LRIP aircraft for Lot 2
and is now conducting a market survey for F-22 Low Rate Initial
Production (LRIP) aircraft and associated equipment and program
support for Lot 3. The anticipated twenty-four (24) aircraft
are a part of the Low Rate Initial Production (LRIP) phase
of F-22 development with delivery dates beginning in September
04 and continuing through August 05. A presolicitation notice
will be issued in CY01. The F-22 aircraft blends low observability
with advanced avionics, a highly maneuverable lightweight airframe,
and the ability to supercruise. The F-22 is designed to detect,
engage, and destroy an opposing force before detection. Further,
the F-22 possesses air-to-air as well as air-to-ground capability.
Lockheed Martin Aeronautical Systems (LMAS), Marietta, GA,
is currently the prime contractor for the engineering and manufacturing
development of the F-22 aircraft as well as the production
of Production Representative Test Vehicles (PRTV), PRTV II,
and LRIP Lot I. A sources sought synopsis for Lot 2 was issued
2 Feb 00 and now responsible sources are sought for Lot 3.
Offerors must provide written notice to the contracting officer
of their interest and capability to satisfy the government
requirement no later than 24 Apr 00. The offeror must: (1)
possess program management, fabrication/assembly, and quality
assurance personnel; (2) possess the material, engineering,
factory and flight test equipment and physical facilities;
(3) be a responsible contractor with demonstrated recent total
aircraft system responsibility; (4) be capable of delivering
qualified aircraft in accordance with the above schedule; and
(5) include in their response to this notice evidence of these
capabilities. The offeror shall also indicate their size status
in relation to SIC code 3721. Reprocurement data is not available.
Note that the production of the supplies listed requires a
substantial initial investment or an extended period of preparation
for manufacture. Also, it is impracticable to distribute the
applicable specifications with this market survey. These contract
documents may be examined or obtained from ASC/YF, Building
50, 2130 Fifth Street, Wright-Patterson AFB, OH, 45433- 7003.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call ASC's Ombudsman, Stephen J. Plaisted,
at (937) 255-5535 or (937) 255-9095 or e-mail stephen.plaisted@wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOT3/LOT3.asp
LINKDESC:
EMAILADD: rebecca.bridgewater@asc-yf.wpafb.af.mil or patti.blakely@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-104 SN444872)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,L
SOL N0038300RA171
DUE 052400
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-029-4922-CS, Ref Nr 1285408-105, Qty 14
EA, Delivery FOB Origin--No drawings are available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-105 SN444993)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

DESC: Hose Assembly Nonmetallic, NSN:4720-00-831-7992, END ITEM:
C-5 aircraft. An IQC(Indefinite Quantity Contract ) will be
placed for anticipated 156 Annual Demand Value with 4 Option
Years to follow with the same anticipated yearly quantity of
156. Delivery is set at 120 days with 30 more days granted
for additional quantities. When calling be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains and option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note 26.
CITE: (W-105 SN445075)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-00-R-0500
DUE 052600
POC Frederick L. Thompson, 256-955-9253, Contract Specialist,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: The synopsis published on 17 Mar 2000, record number 435640
is hereby modified to cancel solicitation number DAAH23-00-Q-0668
and replace the number with solicitation DAAH23-00-R-0500.
Also the closing date for this requirement is changed to 26
May 2000. All other provisions remain unchanged.
CITE: (W-105 SN445078)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--OVERHAUL AND REPAIR OF ROYAL THAI NAVY S-70B-7 SPARE
AND REPAIR PARTS AND SUPPORT EQUIPMENT
SOL N00019-00-G-00288
POC Kathy Mattson, (301) 757-5255, AIR-2.3.2.4, Darren Buck,
(301) 757-5253, AIR-2.3.2.4.6
DESC: The Naval Air Systems Command intends to negotiate a time-and-materials
order under Basic Ordering Agreement N00019-00-G-00288 with
Sikorsky Aircraft Corporation (Sikorsky), 6900 North Main Street,
Stratford, CT 06601 for overhaul and repair of Royal Thai Navy
S-70B-7 spare and repair parts and support equipment. Sikorsky
shall provide services and materials necessary to inspect,
test, modify, restore, calibrate, and/or repair and return
to ready-for-issue condition items to satisfy the support requirements
of the S-70 assemblies or sub-units. Sikorsky is the only known
source with engineering, data and manufacturing expertise required
to perform this effort in accordance with FAR 6.302-1. See
Note 22
LINKURL: None.
LINKDESC:
EMAILADD: MattsonK@navair.navy.mil or BuckDG@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN445094)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--FUEL PUMP, BOOSTERS
SOL SP0740-00-R-3816
DUE 052900
POC Nomer Obnamia, ADCB8, tel. 614-692-3556
DESC: Refer to Note 22. NSN: 2910-00-109-2539. DESCRIPTION:
PUMP, FUEL BOOSTER,PART NUMBER #20170. MANUFACTURER: STANADYNE
AUTOMOTIVE CORP. (CAGE 84760). ESTIMATED ANNUAL DEMAND IS 180
PIECES, VARAIOUS QUANTITIES DELIVERED TO DIFFERENT LOCATIONS.
PROCUREMENT IS FOR INDEFINITE QUANTITY CONTRACT (IQC) AND CONTAINS
OPTION TO EXTEND CONTRACT PERIOR ONE OR MORE YEARS AT THE DISCRETION
OF THE CONTRACTING OFFICER. THIS SERVES A PRESOLICITATION NOTICE
OF THE INTENT TO SOLICIT THE NSN FOR IQC WITH ONE BASE YEAR
AND FOUR OPTION YEARS. WHILE PRICE MAY BE A SIGNIFICAN FACTOR
IN EVALUATION, FINAL AWARD DECISION WILL BE BASED ON PERFORMANCE
AND OTHER FACTORS AS DESCRIBED IN THE SOLICITATION. THE ISSUE
DATE OF THE SOLICITATION IS 04/28/00 AND CLOSING ON 05/29/00.
THIS IS A WRITTEN SOLICITATION. COPIES OF SOLICITATION ARE
AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING REQUEST
TO (614)-692-2262. SOLICITATION WILL BE AVAILABLE 15 DAYS AFTER
PUBLISHED IN THE CBD.
CITE: (W-105 SN445104)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-00-R-0500
DUE 052600
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
DESC: The synopsis published on 14 Apr 2000, record number 445078
is hereby modified to convert this requirement from a one-year
buy to a five-year Indefinite Delivery, Indefinite Quantity
type contract. The minimum quantity is 200 each; the maximum
quantity is 750 each. The Contracting Officer for this requirement
is James R. Lang. All other provisions remain unchanged.
CITE: (W-105 SN445128)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PLUG-IN UNIT, ELECTRICAL, , ,
SOL F41608-00-Q-31597
DUE 050100
POC The Point of Contact is Lt. Mike Jackson, Telephone: 925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 6625-01-272-4492 PG506A PLUG-IN UNIT, ELECTRICAL 9 EACH
, , , FORM/FIT/FUNCTION: UNIT TYPE: PULSE GENERATOR OVERALL
LENGTH: 12,000 INCHES NOMINAL OVERALL WIDTH: 2,600 INCHES NOMINAL
OVERALL HEIGHT: 5,000 INCHES NOMINAL PREDOMONANT MATERIAL:
ELECTRONICS APPLICATION: COMMON All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-31597.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445139)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--PURCHASE OF A FILTER SUPPLY, CARTRIDGE FOR P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2394
DUE 060100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00084043503: This solicitation will contain one
NSN for a Filter Supply, Cartridge. This solicitation will
be solicited as an indefinite quantity solicitation. The solicitation
will include a base year and four option years. The OEM is
United Technologies Corporation, Hamilton Standard Division,
Cage 73030, There is one approved source of supply: Porous
Media Corporation, Cage 45385. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1610-01-288-3123; P/N
HE14010C408-HS, AEQ = 4220, 135 Days ARO. FOB Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
June 1, 2000. In accordance with 10 U.S.C. 2304 (c)(1), full
and open competition applies. Reference notes 22, 23, and 26.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445205)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--VARIOUS SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100035
DUE 042400
POC Denise Hall, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100035 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100035 is issued as a Request
for Quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center intends
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items to Hamilton Sundstrand
Corporation for the purchase of CLIN 1) Ball Bearing, PN# 58705;
NSN: 3110-01-315-1300; Qty 30 Each; CLIN 2) Roller Bearing,
PN# 4004C8-8-24; NSN: 3110-01-324-0600; Qty. 50 each; CLIN
3) Piston Ring, PN# 27080-14; NSN: 2810-00-099-7218; Qty. 50
Each; CLIN 4) Flat Washer, PN# 708319; NSN: 5310-01-273-4384Qty.
50 Each; CLIN 5) Machine Key, PN# 70582; NSN: 5315-01-328-0407
,Qty. 15 Each; CLIN 6) O-Ring, PN# 707549-6; NSN: 5331-01-315-1292,
Qty. 50 Each; CLIN 7) Pin Straight Headed, PN# 726415; NSN:
5313-01-438-7908; Qty. 10 Each; CLIN 8) Retainer, PN# 723347;
NSN: 1650-01-333-9499; CLIN 9) Stud, Ball, PN# 708513; NSN:
5307-01-438-6394, Qty. 10 Each; CLIN 10) Seat, PN# 705780;
NSN: 5340-01-432-2702; Qty. 10 Each; CLIN 11) Cap, Valve, PN#
723361; NSN: 1650-01-438-7999; Qty. 10 Each; CLIN 12) Piston
Valve, PN# 708305; NSN: 4820-01-326-9135; Qty. 25 Each. All
Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for these parts. Requests for drawings will be disregarded.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.211-6 Brand Name or Equal (AUG 1999);
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN
1999); 52.212-2 Evaluation-Commercial Items (JAN 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (FEB 2000) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (FEB 2000), paragraphs
(b)(1)-(3) and (6)-(9), All responsible sources may submit
an offer which will be considered. Offers can be faxed to (252)
334-5424. Offers must include the following information: Estimated
Delivery, Payment Terms, FOB Shipping terms. any required quantity
variation and must include the required FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000).
The closing date for receipt of offers is 24 APR 2000 4:00
PM Eastern Time. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-105 SN445213)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--PURCHASE OF A PARTS KIT, PROPELLER FOR P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2392
DUE 060100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00084043507: This solicitation will contain one
NSN for a Parts Kit, Propeller. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is United
Technologies Corporation, Hamilton Standard Division, Cage
73030, There is one approved source of supply: KITCO Incorporated,
Cage 34087. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1610-01-117-0849; P/N 24790-2 Revision
Basic, AEQ = 1284, 153 Days ARO. FOB Origin. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
June 1, 2000. In accordance with 10 U.S.C. 2304 (c)(1), full
and open competition applies. Reference notes 22, 23, and 26.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445228)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CHANNEL STAT DK
SOL F42630-00-Q-61829
DUE 052600
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-110-6476 P/N: 5003713, P/N 250A523
Stationary disc, stainless steel. 0.613" inside width. 3 rivet
holes 0.272" dia through both sides. 3297ea. Applicable to:
F16a/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 3297 ea The approximate issue/response date will be
04 MAY 2000. The anticipated award date will be 26 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: National Machine Company, Stow Oh 44224-1799.
To: Marc Avenue Corporation, Cuyahoga Falls Oh 44223-2627.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445304)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE
SOL F42630-00-Q-62167
DUE 052600
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1650-00-055-6906LE P/N: 1056350-7, P/N 37-001
Al & multi matl 2.14 in wide x 1.875 in high x 1.76 in lg rated
working press 3000 psi 33EA. Applicable to: C130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 May 2001 33 ea The
approximate issue/response date will be 04 MAY 2000. The anticipated
award date will be 26 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Hr Textron
Inc, Valencia Ca 91355-1265. To: Crane Co, Burbank Ca 91510-2572.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445305)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, NOSE LANDING
SOL F42630-00-Q-62174
DUE 052600
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-385-4508 P/N: 9235507-10, THIS ITEM
IS THE NOSE LANDING GEAR SKI STRUT ASSY ON THE LC130H ACFT
MATERIAL: STEEL DIMENSIONS: UNAVAIABLE WHICH DATA IS BEING
ORDERED 1ea. Applicable to: C130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 May 2001 1 ea The approximate issue/response
date will be 04 MAY 2000. The anticipated award date will be
26 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Marietta
Ga 30063-0290. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445306)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--PURCHASE OF A PARTS KIT, CONSTANT FOR C-141 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2391
DUE 060100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00087043502: This solicitation will contain one
NSN for a Parts Kit, Constant. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is Oklahoma
City Air Logistics Center, Cage 98748, There is one approved
source of supply: System Technical Support Corporation, Cage
072X9. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1650-01-168-3582; P/N 83B47306-10, AEQ
= 128, 155 Days ARO. FOB Origin. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is June 1, 2000. In accordance with
10 U.S.C. 2304 (c) (1), full and open competition applies.
Reference notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445333)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--RECPTACLE ASSY IFR
SOL F41608-00-R-16085
DUE 060300
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--RECPTACLE ASSY IFR SOL F41608-00-R-16085
DUE 060200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidaa/[405]739-4200 Item 0001
NSN 1680-01-141-7358 P/N: 2752021-102, APPROX 18" LONG PROVIDES
INFLIGHT REFUELING CAPABILITIES PREDOMINANT MATERIAL IS ALUMINUM.
PROVIDES INFLIGHT REFUELING CAPABILITIES. 31EA. Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 DEC 2000 31 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 03 MAY 2000. Written procedure will be used for this
solicitation. To: Eaton Corporation, El Segundo Ca 90245-4896.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41608-00-R-16085&LocID=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-105 SN445336)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ARRESTING ENGINE CYLINDER
POC Fran McDermott, (732) 323-2066
DESC: Material Subject to Export Control Laws, See Note 8: Arresting
engine cylinder, P/N 52-50866-1, Quantity of (4) to be delivered
FOB destination to Lakehurst, NJ. First Article required 90
days after date of contract. 100% option. Inspection and acceptance
will be at source with best commercial packaging/packing. Solicitation
copies will be available approximately 05 May 2000. Request
copies in writing or by facsimile (732) 323-2359.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-105 SN445347)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
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: 18--PANEL,POWE
SOL F41608-00-R-80525
DUE 060300
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 18--PANEL,POWE SOL F41608-00-R-80525
DUE 060200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidaa/[405]739-4200 Item 0001
NSN 1880-01-279-8507 P/N: L5301317-041, 14" L x 6.5" W. Material:
Plastic. Operates the hatch assembly to allow crew members
to escape in an emergency situation. 4EA. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 29 Dec 2000 4 ea The approximate
issue/response date will be 03 MAY 2000. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Long Beach Ca 90807-5309. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41608-00-R-80525&LocID=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-105 SN445338)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--ACQUISITION OF A 65' ALUMINUM CREW BOAT
SOL 1443RP8120-00-001
POC Kim R, Glass 805/658-5713
DESC: Channel Islands National Park, Ventura, CA, has a requirement
for one 65' twin screw, geared diesel drive, aluminum crew
boat outfitted for the carriage of passengers and deck cargo.
The boat shall be constructed in accordance with the performance
specification for commercial item which will be included with
the request for proposal. The primary mission of the crew boat
is to transport cargo and personnel to offshore islands which
are off the Southern California coast ranging from 12 to 65
miles over open ocean from park headquarters. Guidance principal
characteristics of this vessel are: a maximum overall length
(molded) 75', minimum length overall (molded) 63', minimum
breadth (molded at the deck) 18', approximate depth at side
(molded amidships) 7'-10", approximate desigh draft (extreme)
5', service speeds at 80% rated power when running on No. 2
diesel oil: 16 knots with full consumables, maximum deck load
and 24 passengers, 18 knots with full consumables, half deck
load and 12 passengers, 20 knots with full consumables, no
deck load and 4 passengers, deck cargo capacity: 12,000-18,000
lbs, fuel capacity: approximately 1600 gallons at 95% (500-mile
range at any of the speed scenarios listed above), lube oil
capacity: 30 gallons at 95%, potable water capacity (mimimum):
400 gallons at 100%, sewage hold capacity: 75 gallons at 95%.
The boat shall be powered by Caterpillar diesel engines equipped
to operate on both No. 2 diesel and bio-diesel. Propulsion
power shall be provided by two engines driving through reverse
reduction marine transmissions. Propulsion shall be provided
by fixed pitch propellers. Critical electrical power shall
de DC, provided by engine driven alternators and storage batteries.
Auxiliary electric power shall be provided by one 20 KW Northern
Lights diesel driven AC generator. We anticipate delivery of
this vessel 10 months after award of contract. F.O.B. destination
charges apply. Delivery destination will be the Long Beach,
CA. It is anticipated the release date will be Wednesday, April
26, 2000. Proposals will be due thirty (30) calendar days from
the ACTUAL date of issue. Interested parties shall request
a copy of the proposal package in writing to the address listed
above or by faxing a request to 805/658-5799.This acquisition
is a FAR Part 12, Acquisition of Commercial Items procurement.
An award will be based on the Best Value to the government.

CITE: (W-104 SN444919)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--DEPOT LEVEL REPAIR AND MAINTENANCE AVAILABILITIES
OF SURFACE COMBATANTS HOMEPORTED IN THE PUGET SOUND, WA AREA
SOL N00024-00-R-8507
POC Contracting Officer: CDR Mark A. Ohl, 703-602-7714 x 290;
Contract Specialist: Scott L. Moore, 703-602-7714 x 292
DESC: Description: The Naval Sea Systems Command intends to issue
a solicitation to Todd Pacific Shipyards Corporation (Todd)
for depot level maintenance and repair availabilities of surface
combatants homeported in the Puget Sound, WA area. Negotiations
and award will be in accordance with authority provided by
the Secretary of the Navy to award a contract under the public
interest exception to the requirement for full and open competition,
10 U.S.C. 2304(c)(7) and FAR 6.302-7. The required Congressional
notification was provided 07 April 2000 and award will occur
no sooner than 30 days after the notification. The contemplated
contract will be a multiple year/multiple ship/multiple option,
cost plus incentive fee contract. A non-exclusive teaming arrangement
between Todd (as the prime contractor) and other West Coast
contractors is anticipated for contract performance. The initial
award will be for the Docking Selected Restricted Availability
(DSRA) of USS DAVID R. RAY (DD-971), which is scheduled to
begin on or about 21 June 2000. Subsequent options for maintenance
and repair availabilities will be exercised, as determined
by the Government, over a period contemplated not to exceed
10 years.
CITE: (W-105 SN445242)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--COUPLING PROPULSION SHAFT
SOL DTCG40-00-Q-71859
DUE 042800
POC Ronald Almond, Purchasing Agent, Phone 410-762-6057, Fax
410-762-6008, Email ralmond@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 2010-12-329-3573, Coupling, Propulsion Shaft used on the
110 WPB C-Class. NOTE: No drawings or specifications are available
from this agency. Substitute part numbers are NOT acceptable
only ZF Industries, Inc., Part No: 3084304047 will be considered.
FOB Destination delivery to USCG Engineering Logistics Center,
Baltimore, MD 21226-5000 by 8/1/00. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71859&LocID=493
LINKDESC:
notice
EMAILADD: ralmond@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-105 SN445353)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 23--10 TON DUMP TRUCKS
SOL DAHA13-00-Q-0003
DUE 042800
POC Dave Brumley (515)252-4114
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item prepared in accordance with the format
in FAR Subpart 12.6, the test program in FAR Subpart 13.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and written solicitation will
not be issued. This solicitation is issued under Request For
Quotations (RFQ) number DAHA13-00-Q-0003. All quotes shall
reference the RFQ number and shall be submitted by 4:30 P.M.
local time on 28 April 2000. The anticipated award date is
1 May 2000, with a performance period of 60 days. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-14. This
solicitation is issued under small business small purchase
set-aside procedures, Standard Industrial Code (SIC) 5082,
size standard $100. The Iowa National Guard wishes to procure
three (3) each Dump Trucks that the desired items listed herein
are components, assemblies, and accessories are standard, optional,
or modified commercial products, and shall be construed as
"commercial automotive products". A summary of the vehicle
desired requirements include: Dump truck 10 ton; Gross Vehicle
Weight: 51,000 pounds; 3 + axles (front wheel drive and tandem
rear axles); Commodity Hauled: Rock/Dirt/Debris/Concrete; Road
Conditions: Highway 90% & Off-Highway 10%; Wheel base (in):
234; Front axle to BOC (in): 74; Cab to axle (in): 160; Cab
to EOF (in): 220. A summary of the vehicle desired engine requirements
include: 350 HP at 1800 RPM and 1350 ft/lb torque at 1701 RPM;
Cruise control with auto resume; Engine protection shut-down;
Max vehicle speed in top gear: 65 MPH; Max cruise control speed:
65 MPH; Max PTO speed: 1400 RPM; Idle shutdown time: 0; Idle
shutdown override; Bug screen mounted between hood and grille;
Radiator sight glass 950, 1200 and 1520; Lower radiator drain
valve; Single cab side mounted exhaust; Muffler shield: Full
length; Immersion engine block heater: 110-120 V/1500 W; Jump
start terminals mounted under hood; Jake break; Air compressor:
18.7 CFM; Engine mounted cowl inlet; Air cleaner with pre-cleaner;
10 psi Pressure relief cap; Constant torque radiator hose clamps;
Rock screen mounted to radiator behind bumper air vent; Radiator:
1200 Sq In Air to Air; Oil cooler; Full fan shroud; Permanent
type antifreeze to 30 F; Alternator: 135 amp; Battery: 3 required
with 1950 cca; Circuit protection; 12 volt light system; Circuits
numbered and color coded. A summary of the vehicle desired
transmission & clutch requirements include: 10 speed transmission
with low reduction gears; Extended grease fitting for clutch
bearing and cross; Back up alarm; Clutch: 15 inch 7 spring
ceramic; Clutch cover: manual adjustment; Clutch brake: Torque
limiting. A summary of the vehicle desired front axle requirements
include: Front drive axle: Marmon mt 22*16.5 X 7 Brk * 24"
Chambers *13 3/16" auto slax ; Dust shields; Front springs:
20k with shocks; Power steering; Front axle ratio: 4.25; Brake
16.5 X 7. A summary of the vehicle desired rear axle requirements
include: Dana Spicer 46K Dual; Rear axle ratio: 4.33; Rear
brake: 16.5 X 7 dual; Rear brake drum: cast; Slack adjustment:
auto; Spring break; Rear dust shields; ABS; Track rods. A summary
of the vehicle desired tires & wheels requirements include:
Front: 425/65R22.5 20pr; Rear: 11R22.5 14 pr. A summary of
the vehicle desired frame & equipment requirements include:
Frame needs to be heavy duty with reinforced steel insert;
Bumper: Steel channel; Battery box: under cab on left hand
side; Front tow hook; Skid plate: front engine protection;
Front and rear mud flaps; Rubber wheel well fender extensions
2"; Square end of frame with cross member. A summary of the
vehicle desired fuel tanks & equipment requirements include:
100 US gallon fuel tank (located opposite of battery box).
A summary of the vehicle desired cab & equipment requirements
include: Cab: Conventional; Cab door bearing blocks; Heater/air
conditioner with integral defrosters; Steering wheel: 18" with
2 spokes; Off-highway switch for ABS system; Gauges: Air cleaner
restriction; Air appl pressure; Engine oil pressure; Engine
oil temperature; voltmeter; oil temp for dual drive axle; oil
temp for main transmission; water temperature; fuel; air pressure;
High water temp and low oil pressure light; Speedometer and
tachometer; Floor mats; LH and RH sun visors; Air cushion driver
and passenger seats; Air horn with snow shields; Mirror: heated
dual 7 x 16" (or larger); Rear cab window fixed; Windshield
tinted; Electric windshield washer; Cab dome light. A summary
of the vehicle desired air equipment requirements include:
Air dryer: heated; Pull cable drain. A summary of the vehicle
desired dump box includes: 17' steel dump box; Air shift PTO;
Commercial direct mount air shift dump pump; Commercial 156"
stroke cylinder; Air trip cylinder on tailgate; In cab controls
with feathering control; Outside walk rails with inside step;
Air actuated body stop control; Body prop arm; Heavy duty lubricated
hinges and latches; Interior crash panels; Fold down ladder
on drivers side; Heavy duty tail gate sheet; Cab protector
24"; " steel spreader lid; 3/8" plastic liner on floor (installed).
The Place of Delivery, inspection, and acceptance is Iowa Army
National Guard, Camp Dodge, Building W-12, 7700 NW Beaver Drive,
Johnston, Iowa 50131-1902. FOB Destination. Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 95) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous representing the best value to the
Government price and other factors considered. The following
technical factors shall be used to evaluate offers: Ability
to meet the desired specifications set forth on this announcement
and Past performance. The vendor shall submit a written proposal
addressing all the technical factors outlined above. The proposal
shall be of sufficient detail as to allow a board to review
and rate the proposal. The proposal shall identify that the
dump truck can meet the Governments desired requirements. References
(Including POC and phone number) and samples of past work must
be included in the proposal. The written proposal will be no
more than 35 pages in length. All information exceeding 35
pages will be disregarded. The technical factors will be rated
higher than the cost factors. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offerors and any other information
the Government may obtain by following up on the information
provided by the offerors and/or through other sources (i.e.
offerors performance on previously awarded contracts and/or
contracts with other Government entities). The offeror must
identify three Federal, State, or local Government and private
contracts for which the offeror has supplied similar products
identified in this solicitation. References should include
the most recent contracts completed within the last five years.
The offeror shall provide a point of contact, current telephone
numbers and fax numbers for each contract. Offerors shall address
each evaluation factor stated above, failure to address any
item may cause the offerors proposal to be rejected. Offerors
are reminded to include a completed copy of provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer. FAR 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 96), is hereby incorporated by reference. The following
clauses within 52.212-5 apply to this solicitation and any
resultant contract: (b)(1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (2) 52-203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 USC
423), (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 USC 637 (d)(2)
and (3)); (5) 52.219-14, Limitation on Subcontracting (15 USC
637 (a)(14)); (6) 52.222-26, Equal Opportunity (E.O. 11246);
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212); (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); (13) 52.225-18, European
Union Sanction for End Products (E.O. 12849). Additional contract
terms and conditions applicable to this procurement are: (i)
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 95) is hereby incorporated
by reference. The following clauses within 252.225-7001apply
to this solicitation and any resultant contract, Buy American
Act and Balance of Payment Program (41 USC 10.EO.10582); 252-225-7007,
Trade Agreements (10 USC 2501-2582); 252-225-7012, Preference
for Certain Domestic Commodities; 252-233-700, Certification
of Claims incorporated by reference can be accessed in full
text at the Army Acquisition Web Site http://acqnet.sarda.army.mil
Offerors are encouraged to submit multiple offers, each offer
shall completely stand on its own. Sign and date each offer,
one original, must be submitted to Iowa Army National Guard,
USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa
50131-1902, ATTN: CW2 Mark Thompson, Contracting Officer at
or before 4:30 p.m., 28 April 2000. For information regarding
this solicitation contact CW2 Mark Thompson at (515)252-4248.

EMAILADD: David.Brumley@ia.ngb.army.mil
EMAILDESC:
CITE: (W-104 SN444888)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--RING, SUPPORT, TRANSMISSION
SOL SP075000R3020
DUE 060500
POC V Brown-Godbott, (614) 692-1745, Fax (614) 692-1610
DESC: Nsn: 2520-01-251-4395, RING, SUPPORT, TRANSMISSION. I/A/W
U.S. ARMY TANK AUTOMOTIVE COMMAND CAGE (19207) DRAWING 11650255,
WHICH WILL RESULT IN AN AWARD OF AN INDEFINITE DELIVERY TYPE
CONTRACT FOR WHICH DELIVERY ORDERS MAY BE PLACED FOR ONE (1)
YEAR. AN OPTION WILL BE FOR AN ADDITIONAL ONE (1) YEAR PERIOD
NOT TO EXCEED THREE (3) YEARS FOR THE OPTIONS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE(S) 1, 26. COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE ADDRESS ABOVE OR BY FAXING (614)692-2262 OR E-MAILING
INDCOORD @DSCC.DLA.MIL AND WILL NOT BE AVAILABLE UNTIL 15 DAYS
AFTER THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS SHOULD
INCLUDE THE COMPANY NAME, ADDRESS AND SOLICITATION NUMBER(S).
THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. TECHNICAL
DRAWINGS/BID SETS ARE AVAILABLE FROM DSCC-VTCD VIA ONE OF THE
FOLLOWING MEDIAS:INTERNET AT HTTP://ABIWEB.DISC.DLA.MIL; FACSIMILE
AT (614) 692-2998; TELEPHONE AT (614) 692-2344; E-MAIL AT
DRAWINGS @ DSCC.DLA.MIL OF BY MAIL AT DEFENSE SUPPLY CENTER
COLUMBUS, ATTN: DSCC-VTCD, PO BOX 3990, COLUMBUS, OH 43216-5000.
REQUESTS SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING
DATE, NSN, PURCHASE REQUEST NUMBER (E.G. YPC/YPE), BUYER'S
NAME AND YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 4 YEARS. WHILE PRICE MAY BE 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.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-105 SN445024)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--SEAT, VEHICULAR
SOL DAAE07-00-Q-N093
POC Veronica Jaroma (810) 574-8079
DESC: Seat, Vehicular. NSN 2540-00-087-0198. Part Number 19207)
8676227. Quantity 50 each. FOB Destination. Solicitation is
100% Small Business Set Aside. The offer due date is on or
about 26 May 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/acq/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-105 SN445039)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--SIDE RACK, VEH
SOL DAAE07-00-R-S064
POC Rising Oris; x (810) 574-7492
DESC: Item: Side Rack Veh; NSN: 2510-00-590-9734; Qty: 1,680
each; F.O.B: Destination: Option: N/A; Part Number: 12440466.
Other selected Part Numbers are: 8384072; MFG Part No. A324390
and FFA32490 with (FSCM # 23705). See Note 22. The offer due
date is on or about 4/30/00 (See Solicitation for actual due
date). To view more of TACOM's Acquisition and Awards, visit
website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-105 SN445045)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--P3 MLG TIRE (REBUILT)
SOL N0038300Y8567
DUE 042100
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-928-4502-YX, 40x14 28pr, Qty 1000 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
only sources on the QPL at time of award will be eligible for
award., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-105 SN444994)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE ASSEMBLY 2840-01-205-1318PT P/N:4059681
SOL F41608-00-R-85023
DUE 050300
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: Noun: 1st Stage Vane Assembly, Stock Number: 2840-01-205-1318PT,
Part Number: 4059681, Application F100 Engine, AFMCFARS 5352.247
9009, Military Packaging and Marking, Predominant Material
of Manufacture: PWA 1480 Nickel Base Alloy, Size / Dimensions:
5 X 4 X 2 WT: .75. This item requires engineering source approval
by the design control activity in order to maintain the quality
of the item. Qualification Requirements are not available and
will not be available. This synopsis is only intended to advise
sub-contracting business concerns of the business opportunities,
which may exist with the qualified source. There are no qualification
requirements available. There are no drawings, CD or Bid Packages
available. This is a Flight Safety Critical Part (FSCP). Qualified
Sources: United Technology Corporation Cage Code: 52661 Pratt
& Whitney Aircraft Cage Code: 77445 Chuck Bautista SA-ALC/LPKAH
Phone: (210) 925-6385 FAX: (210) 925-6659 teofilo.bautista@kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444883)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COVER, SEPARATOR, AIR
SOL SP0480-00-R-2244
DUE 060800
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180,
x3123 (f), or Amy T. Richards, Contracting Officer, 279-5554
DESC: FPG00080000564, NSN 2840-00-108-0085, General Electric's
P/N 9634M44P02, Revision "AC". Acceptable source is Trigon
Tool Corp. DSCR DOES NOT have an approved technical data package
for this NSN. DO NOT submit requests for drawings. If you are
not currently in the item description, you must submit a complete
Source Approval Package for review and approval. This requirement
is for 250 each, with a 100% option quantity for 250 each.
There is a First Article Government requirement for 1 LT consisting
of 3 each. The solicitation package is scheduled to be released
for distribution on 05/09/00 or thereafter. You may submit
your request to the Bid Custodian, Cynthia Stinchcomb, at (804)
279-3026 (v), x4165 (f). This RFP will not be available on
the Procurement Gateway.
CITE: (W-105 SN445015)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPOOL, ROTOR COMPRESSOR
SOL SP0480-00-R-2446
DUE 061900
POC D. Lena Miles, contract specialist, 804-279-5546
DESC: nsn: 2840-01-011-0878, NPG00084000355, Spool, Rotor Compressor,
T-58 aircraft engine, General Electric Aircraft Engines p/n
6010T57G04. Flight Safety Critical Aircraft Part, surplus material
not acceptable. Origin inspection required, Fob origin. Qty
is 109 each with 100% option. Delivery requested is 280 days
aro. Item is not commercial, see note 26. The Government does
not have drawings. Other than full and open competition, not
a small business set aside. Issue date is May 19, 2000 and
close is June 19, 2000.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445129)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: PLATE, SWIRL, NSN: 2840-01-239-22231, P/N:
6053T43G02, QTY: MINIMUM 30 EACH, MAXIMUM 140 EACH
SOL DAAH23-00-Q-1190
POC Pam Myers, Contracting Officer, AMSAM-AC-ML-TC, (256) 955-7737
DESC: PRON: AX0T1100AX. The purpose of this amendment is to cancel
Commerce Business Daily (CBD) Submission No. 443784 in its
entirety.
CITE: (W-105 SN445171)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TUBE AND BUSHING, , ,
SOL F41608-00-Q-84507
DUE 050500
POC The Point of Contact is Robert B. Diaz, Telephone: 210-925-6566
E-Mail: robert.b.diaz@kelly.af.mil
DESC: 2915-01-083-8477PT 2663472 Tube and Bushing 24 EA , ,
, This is a firm fixed type procurement for 24 EA Tube and
Bushing (NSN: 2915-101-083-8477PT; P/N: 2663472), applicable
to the F100-PW-100/200 Engine. POC: SA-ALC/LPKAF (Robert Diaz),
485 Quentin Roosevelt RD, STE 8, Kelly AFB, TX 78241-6427;
PH: 210-925-6566; FAX: 210-925-8496; Email: robert.b.diaz@kelly.af.mil.
Approved Sources: Allied Signal Inc. (CAGE: 06848). Size &
Dimensions: Approx. 12.5 inches in length X 2.1 inches in diameter.
Predominent Material: Stainless Steel. Form/Fit/Function: Tube
and Bushing Assembly is outer casing for Augmentor Nozzle Actuator.
Other Tube encases the inner Tube Assy and Ballnut Screw Assembly.`
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84507.html
LINKDESC:
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444875)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY, PRESSURE
SOL SP0480-00-R-2351
DUE 060800
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180 (v),
279-3123 (f), Amy Richards, Contracting Officer, 279-5554 (v)
DESC: YPG00082000240, NSN 2915-00-116-4267, Woodward Governor's
P/N 5216-036. There are no other known approved sources of
supply. DSCR DOES NOT have an approved technical data package
for this NSN. DO NOT submit requests for drawings. If you are
not currently listed in the item description, you must submit
a complete Source Approval Package for review and approval.
This requirement is for a quantity of 65 each, with a 100%
option quantity of 65 each. The solicitation package is scheduled
to be released for distribution on 05/09/00 or thereafter.
You may submit your request to the Bid Custodian, Cynthia Stinchcomb,
at (804) 279-3026 (v), 279-4165 (f). This RFP will NOT be available
on the Procurement Gateway.
CITE: (W-105 SN445077)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--RIGHT HAND EXHAUST ELBOW
SOL DTCG40-OO-Q-60078
DUE 050500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2990-01-382-7679 Right Hand Exhaust Elbow with screen,
used on Fairbanks Morse engine model 38TD8. Coltec Industries
PN: 16607607, Quantity 6 each. FOB Destination, delivery to
USCG Engineering Logistics Center, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Coltech Industries 701 White Ave. Beliot WI 53511-5447, This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, 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. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-OO-Q-60078&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-105 SN445252)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE ASSEMBLY, ANTI-ICING, , ,
SOL F41608-00-Q-84003
DUE 042400
POC The Point of Contact is Lora Gaitwood-Smith, Telephone: 210
925-4607 E-Mail: lora.gaitwood-smith@kelly.af.mil
DESC: 2995013406546RW 23030058 Valve Assembly, Anti-Icing 49
ea , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84003.html
LINKDESC:
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445295)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SOLICITATION F41608-00-Q-84003
SOL F41608-00-Q-84003
DUE 042400
POC SA-ALC/LPKBC/Lora Gaitwood-Smith/(210)925-4607 EMAIL:lora.gaitwood-smith@kelly.af.mil
DESC: PART NUMBER: 23030058 SIZE/DIMENSIONS: APPROX. 5 INCHES
IN LENGTH X 3 INCHES DIAMETER FORM/FIT/FUNCTION DESCRIPTION:
ANTI ICING VALVE USED TO PREVENT ICE FORMATION ON THE COMPRESSOR
DURING ENGINE OPERATION @ HIGH ALTITUDES PREDOMINANT MATERIAL
OF MANUFACTURE: STEEL
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445318)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--HOUSING,MECHANICAL
SOL N0010400QLE81
DUE 061900
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-3010-01-318-2493-ED, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--1. SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. 2. CD ROMS MUST BE ORDERED SEPARATELY ONLINE
AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444931)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-F271
DUE 042800
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 3040-01-009-5256, Gearshaft, Spur, Honeywell Int'l
Inc. (99193) Part Number 367306-1. This solicitation Synopsis
is modified to change the quantity of 81 each to a quantity
of 118 each to be delivered to Tracy, CA 95376-5000, 150 days
after date of award. This solicitation is available on the
Internet at http://dibbs.dscccols.com/Rfq.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-105 SN445041)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--RETAINER AND ROLLER
SOL PB89227C015
DUE 042600
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Retainer and Roller . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/26/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445028)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN SPHERIAL
SOL SP0441-00-R-1584
DUE 060100
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857;Fax
(804)279-6669, Contracting Officer; Alfreda Reid(804)279-4518
DESC: NSN:3120-01-441-4691 Bearing, Plain Spherial; Sole Source
to Allied-Signal Aerospace Co (99193)P/N 2613203.DSCR does
not currently have an approved technical data package available
for this NSN and are proprietary or insufficent for competitive
procurement.Requested delivery is 100 DARO-Total Quantity is
78 for line item 0001 to be delivered to stock location in
Tracy Ca and quantity is 98 for line item 0002 to be delivered
to stock location in New Cumberland Pa. Solicitation will include
a basic quantity & 100% Option Provision quantity. Origin Inspection
is required. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. ABVM will be included
in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445095)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-00-R-2126
DUE 061600
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857;Fax
(804)279-6669, Contracting Officer; Alfreda Reid(804)279-4518
DESC: NSN:3120-01-090-6518 Bearing Assembly, Configuration Control
Item Sole Source to Sikorsky ACFT Corp(78286)P/N 70209-07901-103
Rev D, Acceptable Sources: CR Industries(80201)& Apex Mfg Co(2V343).Configuration
Control/Item Approval By Design Control Activity applies.DSCR
does not currently have an approved technical data package
available for this NSN and are proprietary or insufficent for
competitive procurement.Requested delivery is 125 DARO-Total
Quantity is 150 for line item 0001 to be delivered to stock
location in Tracy Ca and quantity is 75 for line item 0002
to be delivered to stock location in New Cumberland Pa. Solicitation
will include a basic quantity & 100% Option Provision quantity.
Origin Inspection is required. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ABVM will be included in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445103)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL, DUPLEX
SOL SP0441-00-R-2383
DUE 062600
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857;Fax
(804)279-6669, Contracting Officer; Alfreda Reid(804)279-4518
DESC: NSN:3110-01-338-7254,Bearing,Ball,Duplex, Configuration
Control Item; Sole Source to Lockheed Martin Missiles & Fire
Control Orlando(04939)P/N 717801761-005 Rev D W/Notice of Revision
(NOR)10;Acceptable Sources: Kaydon Corp(32828)& Industrial
Tectonics Bearings Corp(06144).Configuration Control/Item Approval
By Design Control Activity applies.DSCR does not currently
have an approved technical data package available for this
NSN and are proprietary or insufficent for competitive procurement.Requested
delivery is 150 DARO-Total Quantity is 56 for line item 0001
to be delivered to stock location in Robins AFB Ga. Solicitation
will include a basic quantity & 100% Option Provision quantity.
Origin Inspection is required I/A/W Qap B02 Higher Level Inspection.
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. ABVM will be included in solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-105 SN445115)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BUSHING SLEEVE=20
SOL EA89061C011
DUE 050100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:31-BUSHING SLEEVE etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445118)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL sp044100r2406
DUE 061500
POC Ms. Reddrick, Contract Specialist (804) 279-6379 fax, 804
279-4132
DESC: 3120-01-334-2854: All request for the above referenced
solicitation package must be in writing and faxed to 804 279-6379.
Please reference the YPG number and solicitation number on
the request. This item is being procured in accordance with
drawing 12295732 Rev F. COQC and Qualified Product Lists (QPL)
applies. An unrestricted technical data package is available
at DSCR. To obtain a copy, submit request to DSCR-VABA via
internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase). Mailing address is: Defense Supply Center
Richmond, Attention: DSCR-VABA, Richmond, VA 23297-5615; fax
number 804 279-4946, phone number 804 279-3356. This acquisition
is issued to establish a firm fixed price contract. Estimated
quantity 81,354 with 100% option quantity, FOB destination,
inspection/acceptance origin, delivery 120 DARO, QAP B02. All
deliveries will be made to one of DLA's stock location with
an anticipated delivery to Texarkana, Texas. Automated Best
Value System (ABVS) applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
Faxed offers are not authorized. All offers must be received
by the closing date identified in the solicitation. See Note
26.
CITE: (W-105 SN445283)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044100R2408
DUE 061600
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax, 804
279-4132
DESC: 3110-00-100-0229: All request for the above referenced
solicitation package must be put in writing and faxed to 804
279-6379. Please reference the YPG number and the solicitation
number on the request. This item is fully competitive in accordance
with ABMA part number 397A, Class 2 Tolerances. This acquisition
is issued to establish a firm fixed price contract. Estimated
quantity 7,517 with 100% option quantity, FOB destination,
inspection/acceptance origin, QAP B02, delivery 120 DARO. All
deliveries will be made to one of DLA's stock location with
an anticipated delivery to Tracy, CA. Automated Best Value
System (ABVS) applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors described in the solicitation. Faxed
offers are not authorized. All offers must be received by closing
date identified on the solicitation. See Note 26
CITE: (W-105 SN445296)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--BREECH RING FORGINGS
SOL DAAA09-00-R-5053
DUE 051500
POC Captain Tom Hunter, (309) 782-8585
DESC: As an alternative to viewing this solicitation on the Internet,
copies can be requested by contacting CPT Tom Hunter via voice:
(309) 782-8585 facsimile: (309) 782-3721/6727 or Helen Gonzalez
via voice: (309) 782-8663 facsimile: (309) 782-3721/6727.
CITE: (W-105 SN445342)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 38--THWAITES 8000 POWERSWIVEL DUMPER
SOL 69D-239-00
DUE 042000
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Machinery Depot America (MDA) in Racine WI to furnish and deliver
a Thwaites Model 8000H Powerswivel Dumper to the VA's Wood
National Cemetery in Milwaukee WI. This is considered to be
a sole source because it is the only one with the powerswivel
feature. The equipment will be used to excavate and backfill
around existing grave sites. The powerswivel allows the operator
to position the equipment in ways which eliminate the need
to remove and later replace grave stones when doing excavating
and backfilling. The only dealer for this equipment in the
United States is MDA. Other firms who believe they can supply
equipment that will meet the needs of the VA must furnish product
information to this office by 4:30 PM, April 20, 2000. Information
may be mailed or it may be faxed to 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-104 SN444878)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, SAFETY ANCHOR
SOL SP075000R3067
DUE 060700
POC For information only, Point of Contact - V. McKinney, (614)
692-3837, Fax (614) 693-1576
DESC: DESCRIPTION: Shackle, Safety Anchor. NSN 4030-01-187-0964.
YPC00087001216. Made in accordance with Army (19207) drawing
number 12328579. Quantity of 6,301 each is to be delivered
within 100 days after date of award to New Cumberland, PA (5,482
each) and to Stockton, CA (819 each). All responsible sources
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation numbers. 100% set-aside for small
business. Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, closing date, NSN,
Purchase Request Number (YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100 % option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Estimated issue date is May 08, 2000.

CITE: (W-105 SN445220)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--ROPE, POLYPRO
SOL 40QANW0A0066
DUE 042100
POC Dennis E. Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: The National Data Buoy Center has a requirement for two
types of rope. Item #1-rope, polypro, 1 5/8" dia pl, 8-strand
plaited polypropylene rope for use in the mooring of buoys
in the ocean environment; per NDBC specification OE-5037; Quantity--22,400
ft. Item #2-rope, nylon, 1 3/4", dia, 5 1/2" circ pl, 8-strand
plaited nylon rope for use in the mooring of buoys in the ocean
environment; per NDBC specification OE-5031; Quantity--12,000
ft. A sample may be required from the successful offeror to
confirm compliance with specifications. This requirement is
100% small business set-aside. Requests for the solicitation
package must be made by fax or e-mail. No phone requests will
be accepted. See Note 1.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
e-mail
CITE: (W-105 SN445352)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--COMPRE
SOL FY89729C017 =20
DUE 050300
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
:COMPRE, 89 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445107)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--ROTARY PUMP
SOL DTCG40-00-Q-60080
DUE 050400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 4320-01-132-7141, Pump Rotary, left hand with coupling
for reduction gear models 46123R451 and 46123R100, counter
clockwise rotation, port reduction gear, gear driven, 3580
RPM, capacity 310 GPM, 50 psi. Philadelphia Gear Corp. PN:
46123R252LH, Quantity 2 each. FOB Destination, delivery to
USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Philadelphia Gear Corp. 2600 East Imperial Highway, Lynwood,
Ca 90262. This is a combined CBD/Synopsis solicitation for
commercial items prepared in accordance with the format in
subpart 12.6 of the FAR, 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. Quotation shall include, proposed
delivery in days, pricing for item individually packed, marked
and bar-coded, the company Tax Information Number and DUNS
Number. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60080&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-105 SN445212)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 45--REPLACEMENT AND DISPOSAL OF THIRTEEN EXISTING 2-WAY
AND 3-WAY BUTTERFLY VALVES, LOCATED IN BLDG. 991, HEWITT HALL,
CHI, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-00-Q-7208
DUE 051100
POC Victoria Carmody 401-841-2545 X109
DESC: This request for quote is unrestricted, Firm Fixed Priced.
The work includesfurnishing all labor, materials, equipment,
tools and services for the removal, replacement and disposal
of thirteen existing 2-way and 3-way butterfly valves. The
work is located in the mechanical room penthouse, bldg. 991
Hewitt Hall, Coasters Harbor Island, Naval War College, Newport,
RI. These valves are mechanically operated and range in size
from 4 to 8 inches in diameter. They make up a part of the
heating and cooling water distribution system for bldg. 991.
The scope of this project includes replacing all existing valves
and connections, valve motor actuators and associated linkage,
performing electrical connections, the removal and replacement
of valve and pipe insulation, disposal and all incidental work
necessary for a complete and usable product. The package will
be available 01 May 00. Quotes are due by 11 May 00. The SIC
Code is 1711. Completion time for the project is 95 days. There
is a non-refundable charge of $6.00 for plans and specifications.
Offerors interested in obtaining plans and specs for this project
must submit their requests along with a certified check, cashiers
check, company check, money order, VISA, Master Card or Discover
card in the amount of $6.00 to : DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specswill be sent via first class mail. Any
check received without a quote number or not madeout to the
Superintendent of Documents will be returned unprocessed. NO
CASH or PERSONAL CHECKS will be accepted. For further information
on mailing pleasaae call DAPS at 1-401-841-3183. For technical
questions only, please contact V. Carmody at 401-841-2545 X109.
PROSPECTIVE CONTRACTOR MUST REGISTER IN THE CENTRAL REGISTRATION
DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTORS REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
CITE: AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-105 SN445099)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--36" ID HDPE PIPE DELIVERED TO SEEDSKADEE NATIONAL
WILDLIFE REFUGE, WY
SOL 00SQ490065
DUE 050200
POC Technical Contact is Clyde Thomas @ (801)379-1216, Contracting
Officer is Nancy Biddinger @ (801) 379-1119
DESC: 36" Inside diameter high density polyethylene pipe to support
10 feet of soil cover and water tight to 3.5 PSI as per the
below listed specifications. Joint lubricant and delivery to
be included in price of pipe. 1. The pipe shall have a smooth
interior and annular exterior corrugations meeting AASHTO M294-97,
TYPE S. The pipe shall be in 20 foot lengths. 2. Manning's
"n" value for use in design shall not be less than 0.010.
3. Pipe shall have a bell-and-spigot joining meeting AASHTO
M252, AASHTO M294-97 or MP7-97. The joint shall be silt tight
and non-rated water tight. Gaskets shall be made of polyisoprene
meeting the requirement of ASTM F477 with the addition that
the gaskets shall not have any visible cracking when tested
according to ASTM D1149 after 72 hour exposure in 50 PPHM ozone
at 104 degree Fahrenheit. Gaskets shall be installed by the
manufacturer and covered with a removable wrap to ensure the
gasket is free from debris. A joint lubricant supplied by the
manufacturer shall be used on the gasket and bell during assembly.
4. Pipe and fitting material shall be high density polyethylene
meeting ASTM D3350 minimum cell classification 335420C for
12" through 60" diameters. Pipe is to be delivered to Seedskadee
National Wildlife Refuge. The installation site is north and
west of Green River, WY. Exit I-80 and travel north on SR372
for 27 miles. Turn right on SR 28 and travel 2 miles. Prior
to crossing the Green River, turn left on a gravel road and
travel mile to a marked turn off and turn right. Pipe will
be unloaded within the next 1/8 mile. The pipe supplier will
need to notify contact personnel identified on award so that
the route will be properly marked and equipment available to
unload the truck. Simplified Acquisition Procedures apply for
this commercial item. All responsible sources may submit a
quotation which shall be considered by the agency.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-104 SN444924)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--TUBE
SOL TA89852C026 =20
DUE 050300
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
:TUBE, 7 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445126)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC
SOL SP074000R3792
DUE 060500
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1608
DESC: HOSE ASSEMBLY, METALLIC. NSN 4720-01-096-7416 - This NSN
shall be manufactured in accordance with SPEC NR MIL-PRF-83772B.
Contractor First Article Testing applies. This solicitation
is for an Indefinite Quantity Contract (IQC) with an estimated
annual demand of 1688 EA. Pricing will be based on FOB Origin
shipment for the various ordering ranges as indicated below.
A delivery of 45 days will be required for the first 100 EA
of each delivery order, with an additional 30 days for each
quantity increase of 120 EA or less. Estimated award date is
20 JUL 00. All responsible sources may submit an offer/quote
that shall be considered. See Note(s): [X] 1, [ ] 2, [
] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ] 24, [ ] 25,
[X] 26, [ ] 27, [ ] 28 [X] Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
[ ] This solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. [X]
The Small Business size standard is 500 employees. [X]
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
[ ] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a ___ % option for increased
quantities. [X] 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 solicitation
contains a 10% preference for SDB concerns. [ ] Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for ________________________
(insert localities). The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by ___________ (insert time and date). [ ] This
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: ________________________________________(Name
and address of firms) [ ] This proposed procurement includes
a family group of items within the Federal Supply Class ____,
____, ____. [ ] This acquisition is limited to eligible
8(a) concerns only. SIC code ____. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. [ ] It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. [ ] Restricted Rights Data Restrictions
apply. [X] 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.
[X] Various Increments Solicited: FROM: TO: 50 211
212 633 634 1687 1688 And Up
CITE: (W-105 SN445244)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND,TURBO PROP, TEST STAND, JET ENGINE, CALIBRATION
TRAILER FOR ENG TEST STANDS, ENG TEST STANDS & ADAPTER KIT
DEPOT LEVEL REPAIR (TCT0)
SOL F4160800R13947
DUE 051200
POC The Point of Contact is JEANNETTE THETFORD, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: Five year requirements contract for upgrade and essential
repair of the T21 Test Stand and The Calibrator Test Station.
teardown & quote on the following: 1. nsn:4920-01-325-2244
pn: a/m37t-21a noun: Test Stand Aircraft appl: Multi acft slp:$576,659.92
2. nsn: 4940-01-102-3757 pn: am99t-2 noun: Calibrator, Test
Station appl: Multi acft slp: $126,597.54 3. nsn: 4920-01-484-2053
pn: a/m37t-21d noun: Test Stand, acft appl: Multi acft slp:
$576,659.92 4. nsn:4920-00-438-3812 pn: am37t6c noun: Test
Stand, acft appl: Multi acft slp: $202,100.00 5. nsn: 4920-01-470-6508
pn: a/m37t-20c noun: Test Stand, acft appl: Multi acft slp:
$500,000 redesign and updated t.o's will be required approved
source: Celtech Corp/carlsbad nm All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445163)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 52--FAR-FIELD ANTENNA MEASUREMENT DATA COLLECTION AND
ANALYSIS WORK STATION
SOL RFQ-900519
DUE 050800
POC Karen Smith (202) 324-8808
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation has a requirement
for a Far-Field Antenna Measurement Data Collection and Analysis
Work Station. This is a Request for Quotes - RFQ No. 900519.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular (FAC)
97-16. This will be a Firm Fixed-Price contract for the acquisition
of a Far-Field Antenna Measurement Data Collection and Analysis
Work Station, installation and integration, training and an
"as built" cabling diagram. Due to security requirements, the
Contractor shall possess at least a SECRET Facility Clearance
and all Contractor employees who will be involved in the actual
work of this acquisition shall possess at least a SECRET clearance.
Facility clearance and employee clearance paperwork shall be
submitted with Contractor's quote. Specification #1: The Far-Field
Antenna Measurement Data Collection and Analysis Work Station
shall exhibit the following minimum features: A) Manual operating
controls; B) Single step automatic operation to include: a)
Multiple frequency scans, b) Multiple axis programming, c)
Multiple polarization programming; C) A commercial operating
system (Preferably Windows); D) Customization capability of
operating options; E) Flexible real-time confirmation plot;
F) Advanced Analysis to include: a) Comparison gain, b) Beamwidth
at selected amplitude levels, c) Maximum amplitude and position,
d) Minimum amplitude and position, e) Phase. Amplitude or Effective
Radiated Power (ERP) plots in both polar and cartesian format;
G) Data collection and analysis program for determining directivity.
The analysis shall be especially capable of analyzing lower
directivity systems. Specification #2: The system shall contain
drivers or exhibit compatibility for the following Government
Furnished Equipment (GFE) instrumentation: A) HP8530 Antenna
Analyzer (HP83631A or B's used for RF source and L.O.). B)
HP8566 Spectrum Analyzer (Used for ERP measurements and plots).
C) SA4181A-1 Positioner controller with range cables. D) SA2012A
Positioner Programmer with interconnect cables. E) SA1885 Positioner
Indicator. F) Existing SA console assembly (Three 60" racks
with 36" work surface). G) SA5315/special Az/E1 Positioner.
H) SA58790/ special Model Arm. I) F&R PP100-15 Polarization
Rotator. J) HP970C Printer. Specification #3: Documentation
shall include a complete measurement system "As Built" cabling
diagram. Specification #4: Upon completion of the system installation,
operational training shall be provided for a minimum of six
people. Specification #5: Equipment delivery and initiation
of the installation shall be within 10 weeks ARO. Although
the necessary Rotating Linear hardware procurement may be delayed,
installation and training on the basic system shall be completed
within 12 weeks ARO. The above list is intended to be descriptive,
but not restrictive. The evaluation of quotes shall be the
responsibility of the Government and shall be based on information
provided by the vendors. The Government is not responsible
for locating or securing any information which is not identified
in the quotation and reasonable to the purchasing activity.
To insure that sufficient information is available, the vendor
must furnish as part of their quote, all descriptive material
necessary for the purchasing activity to determine whether
the products meet this requirement. Vendors proposing to modify
a product to make it conform to the requirements of this announcement,
shall include a clear description of the proposed modification
and clearly mark any descriptive material to show proposed
modification. Destination shall be FOB to the Federal Bureau
of Investigation, Engineering Research Facility, Quantico,
VA. All quotes shall be mailed to the address listed in the
CBD announcement no later than 1:00 pm EST, May 8, 2000 and
clearly marked with the RFQ No. 900519. No hand carried quotes
will be accepted. The point of contact for information is Karen
Smith, Contract Specialist, at the address and phone number
listed above. All potential bidders are hereby notified, due
to security requirements, that Federal Express, DHL, UPS, etc.,
deliveries for FBI Headquarters are now received at an offsite
location, therefore, the normal response time of 15 days has
been extended to 20 days. The FBI has allowed five (5) extra
days from the release of the CBD synopsis/solicitation for
receipt of bids. Vendors are hereby notified that if your proposal
is not received by the date/time stated above, and at the specified
location in this announcement, your quote will be considered
late. The following provisions and clauses are applicable to
this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items: 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The full text clauses can be obtained
at Web Site (FAR) http://www.arnet.gov/far/. Provision 52.212-2
Evaluation - Commercial Items are tailored to read as follows:
Evaluation Factors: Proposals found compliant, or with minor
revisions can be made compliant with the minimum or mandatory
requirements, will be comparatively evaluated based upon the
following factors in accordance with their relative order of
importance as listed below: 1) Technical: The offeror shall
demonstrate the ability to meet the requirements set forth
in the technical specification with off-the-shelf technology
requiring minimal additional development. 2) Delivery: The
offeror's proposal shall be evaluated on the realistic scheduling
to meet the requirements of Specification #5 (listed above).
3) Past Performance: The reliability, customer satisfaction
and quantity of successful similar system developments will
be considered, and 4) Price: Will be evaluated for realism
and reasonableness. Technical, delivery and past performance,
when combined, are significantly more important than price.
However, past performance is more important than price. The
following clauses/provisions are applicable in Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items: 52.203-6 Alt I. (JUL
1995); 52.219-8 (OCT 1999); 52.222-21 (FEB 1999); 52.222-26
(FEB 1999); 52.222-35 (APR 1998) 52.222-36 (JUN 1998); 52.222-37
(JAN 1999); 52.225-3 (JAN 1994); 52.232-33 (MAY 1999); and
52.232-36 (MAY 1999). The following Department of Justice clauses
are applicable to this solicitation and can be obtained in
full text at http:://www.usdoj.gov/jm; 2852.2001-70 Contracting
Officer's Technical Representative,(JAN 1985); 2852-233-70
Protests Filed Directly with the Department of Justice, JAN
1998. By submitting a quote to this solicitation, offerors
are certifying that their equipment is/will be Year 2000 compliant.
If any of this equipment does not conform with Year 2000 requirements,
the Government will require the Contractor to perform any and
all services necessary to ensure equipment conforms with Year
2000 requirements, at no increase in contract amount. The rights
of the Government and remedies described in this clause are
in addition to all other rights and remedies set forth in this
solicitation. Specifically, the Government reserves its rights
under the Inspection of Services and Termination Clauses. The
contractor represents that the following warranty applies to
products provided under the resulting contract: The Contractor
warrants that the products provided under the resulting contract
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. The
duration of this warranty and the remedies available to the
Government for breach of this warranty shall be defined in,
and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
the rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in the contract. Offerors are to provide
their commercial warranty and delivery information with their
proposals. If necessary, the Contractor will be required to
submit product samples and all product literature and technical
information, including specification data sheets, in order
for the government to sufficiently evaluate whether the product
meets the government's need. Offerors are to provide the last
three current and/or past contract references to include name,
address, current phone number and facsimile number, and contract
number. This information will be used to evaluate offeror's
past performance history. Offerors are to submit provision
52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. Offers are due by 05/08/00, 1:00
pm EST to the address identified above. Proposals shall be
submitted on the Standard Form 1449 with an original and one
copy. Facsimile and hand deliveries are not accepted at any
FBI location. This information should be relayed to courier
services. Please submit any questions, in writing 5 days before
receipt of proposals are due, to Attn: Karen Smith at facsimile
(202) 324-5722. It is the responsibility of the offeror to
ensure that their proposal is received at or prior to the noted
date/time in this announcement. *****
CITE: (W-105 SN445235)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER SET, RING
SOL SP045000R2146
DUE 052500
POC Dan Holt, Contract Specialist, Phone, 804-279-5068, Fax,
804-279-4322, CO Judith Suter, 804-279-3214
DESC: NSN 5365-01-090-0963, YPG00025000773, Spacer Set, Ring,
IAW DWG 12286909, cage code 19207 and TDPL 010900963-99210,
Qty of 769 ea with a 100% quantity option. Origin Inspection
Required. Delivery requested FOB Destination, 180 days ARO,
to Anniston, AL. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are available and can be furnished by DSCR-VABA.
Please see numbered notes 1, 9, and 26. [THIS NOTICE IS A MODIFICATION
TO THE PRE-SOLICITATION NOTICE DATED 03-18-00. THE SOLICITATION
ISSUE AND CLOSING DATES HAVE CHANGED, THIS SOLICITATION WILL
NOW BE ISSUED ON 04-24-00, WITH A CLOSING DATE OF 05-25-00.]
CITE: (W-104 SN444873)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT
SOL F42630-00-Q-61826
DUE 052600
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 5310-01-350-5238LE P/N: 9235437-01, A block
of metal with a threaded hole, used for securing a bolt. U/I
contains 10 each nuts. 1650PG. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Jun 2001 1650
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 04 MAY 2000. The anticipated award date will be 26
May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: SPS Technology Inc, Jenkin Town PA. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445303)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 54--PURCHASE, DELIVERY AND INSTALLATION OF SHOWER LATRINE
TRAILERS
SOL USZA92-00-Q-0010
DUE 042600
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: USZA92-00-Q-0010, Amendment 0001. This announcement amends
above named combined synopsis/solicitation, Purchase, Delivery
and Installation of two (2) each latrine/shower trailers for
the US Army Special Operations Command, Fort Bragg, North Carolina.
The purpose of this amendment is to provide answers to Contractor
questions on the above named solicitation. Contractor questions
are identified as (CON) and Government answers are identified
as (GOV): Q1-CON: Will the contractor be required to install
steps, deck or ramps to access the trailers? Q1-GOV: No. The
government will build and install the steps. Q2-CON: Where
will the point of access be to the utilities? Will we simply
hook up at the stubbed out utilities from the trailer or will
we have to go to your main source? Q2-GOV: Contractor will
be required to hook up at the stubbed out utilities from the
trailer. Q3-CON: If we have to hook up to your source, do you
have a site plan showing locations? Q3-GOV: Answered by Q2
answer. Q4-CON: Will the buildings be set on unimproved ground,
asphalt, or concrete? Q4-GOV: The buildings will be set on
unimproved ground. Q5-CON: What is the location of Camp Mackall,
in reference to Fort Bragg. Q5-GOV: Camp Mackall is approximately
35 miles west of Fort Bragg. Additional Information: Contractor's
shall include title fees in the quote provided to the government.
QUOTES ARE DUE: The hour and date specified for receipt of
offers is not extended. Quotes shall be received via mail at
HQ-USASOC ATTN: AOCO (Barbara Bowles), Fort Bragg, North Carolina,
28310, or via fax at (910) 432-9345, not later than 4:00 p.m.
ET, 26 Apr 2000. Quotes shall include: (1) original letter
signed by an individual authorized to bind the organization,
with a schedule of offered items to include unit price, proposed
specifications, and drawings, (2) completed Representations
and Certifications, and (3) acknowledgement of this amendment.
Any additional amendments that may be issued will be published
in the CBD the same as this. Point of contact for this requirement
is Ms. Barbara L. Bowles, Contract Specialist at (910) 432-8598.

EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-105 SN445018)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 54--AMMUNITION TABLES AND SHOOTING BARRICADES
SOL 00Q055
DUE 041900
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a notification of the intention of the Government
to solicit quotations under solicitation number 00Q055. This
action is a 100% small business set-aside. The SIC code is
1761 and the size standard is $7 million. The U.S. Secret Service
has a requirement for metal ammunition tables and barricades.
The following information is provided: 36" wide x 144" long
stainless steel ammunition tables with casters, 3 each; and
12" wide x 76" high aluminum shooting barricades, 48 each.
The contractor shall perform an on-site inspection of the existing
wooden structures and present a quotation with identification
of materials, dimensions, thickness of metal, and other tolerances,
proposed by the contractor in a brief written description.
Quotations will be evaluated for technical performance adequacy/inadequacy.
The Government does not have a drawing, but will allow a limited
number of potential quoters to view the existing structures
to be replaced under this contract in an on-site inspection.
Pursuant to the Federal Acquisition Regulation FAR 13.104,
the Contracting Officer has determined that competition will
be obtained to the maximum extent feasible. POTENTIAL QUOTERS
MUST RESPOND BY THE CLOSING DATE OF THIS NOTICE WITH A FAX
REQUEST TO BE INCLUDED IN THE ON-SITE VIEWING OF THE EXISTING
AMMUNITION TABLE AND SCREENS TO BE REPLACED UNDER THIS PURCHASE
ORDER. GIVEN THE UNKNOWN POTENTIAL NUMBER OF RESPONSES WHICH
CAN BE RECEIVED UNDER AN INTERNET ANNOUNCEMENT OF THIS KIND,
THE GOVERNMENT RESERVES THE RIGHT TO LIMIT THE NUMBER OF RESPONDEES
TO THE FIRST THREE FAXES RECEIVED, DUE TO THE NECESSITY OF
SECURITY SCREENING AND THE AVAILABILITY OF GOVERNMENT PERSONNEL
TO CONDUCT ON-SITE INSPECTIONS. Quotations submitted without
an on-site inspection by that company will not be considered.
Delivery terms must be proposed in the quotation - a completion
timeframe of no more than 60 days is anticipated. Quotations
will be firm-fixed price. Award will be made to the technically-acceptable
quotation from a responsible quoter with the lowest price.
Requests to view the existing structures must be received by
not later than April 19, 2000 at 3.p.m. Quotations are due
by not later than Tuesday, March 7, 2000 at 3 p.m. Eastern
Time. Facsimile number is 202-406-6801. Commerce Business Daily
note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q055&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-105 SN445326)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 56--PORTLAND CEMENT
SOL F08650-00-T-1518
DUE 050300
POC Patricia Ralph, Purchasing Agent, Phone 321494-7092, Fax
321-494-5136, Email patricia.ralph@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 Electronic Funds Transfer
--Central Contractor Registration and DFARS 252.204-7004 Required
Central Contractor Registration (MAY 1999) requires registration
in the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/.
IT_S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISTERED. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation No. F08650-00-T-1518
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-16 and thru Defense Acquisition
Regulation Supplement DCN 20000413. It is advertised with a
Standard Industrial Classification Code (SIC) of 3241, with
a size standard of 750. THIS SOLICITATION IS 100% SET-ASIDE
FOR SMALL BUSINESS. The government intends to award a Firm
Fixed Price Purchase Order under Simplified Acquisition Procedures
(SAP). 45 CONS, Patrick AFB, FL, has a requirement for the
following :2000 bags of portland cement, 94 lb bags,packed
for sea shipment,plastic wrapped, double banded and palatized
$__________ and 2500 bags of portland cement 94 lb bags packed
for sea shipment, plastic wrapped, double banded, and palatized
$__________ Quote is to include FOB destination. The following
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors--Commercial Items is hereby included
by reference. The following are addenda to FAR clause 52.212-1;
At paragraph (c), Period of Acceptance for Offers, the amount
of time an offeror must hold its prices firm is hereby changed.
An offeror must hold the prices in its proposal, firm for 60
calendar days from the date specified for receipt of proposals.
Paragraph (e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items shall be completed and submitted with the
proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
Items and 52.222-20 Walsh Healey Public Contracts Act hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price. Offers
are due no later than 4:00 PM EST on 03 May 00 at 45 CONS/LGCBA
Attn: Patricia Ralph , 1201 Edward H. White II St, Bldg 423,
Patrick AFB, FL 32925-3238. Quotes may be faxed. For information
contact Patricia Ralph, Purchasing Agent (321) 494-7092 or
at patricia.ralph @patrick.af.mil *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1518&LocID=516
LINKDESC:
notice
EMAILADD: patricia.ralph@patrick.af.mil
EMAILDESC:
CITE: (D-105 SN445033)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 56--ROCK SALT, SAND ROCK AND SAND & SALT
SOL DABT19-00-B-1011
POC Linda Bayer, 913-684-1629
DESC: Rock salt, sand, rock and sand & salt to be delivererd
in various quantities to Fort Leavenworth, Kansas, FOB Destination.
Requirements Contract with no guaranteed minimum for the period
01 July 00 through 30 Jun 2001. This acquisition is unrestricted.
The size standard for a small business concern is NTE 500 employees.
The Standard Industrial Code for this acquisition is 1411.
IFB to be issued on or about 3 May 2000. Multiple award provision
is included. All requests for IFB should be in writing and
reference DABT19-00-B-1011. Contractor shall indicate their
Taxpayer Identification Number and if they are a woman-owned,
minority business concern, small or large business firm. Requests
may be faxed to 913-684-1610. No telephone requests shall be
considered. Requests shall include complete company name, mailing
address with zip code plus four, phone and fax numbers, cage
code, and DUNS#. Bidders must be registered in Central Contractor
Registration (CCR) to be eligible for award.
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-105 SN445136)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--GOES UHF TRANSMITTER
SOL 40QANW0A0069
DUE 052900
POC Dennis Morris PH #228-688-1706 FAX #228-688-3153
DESC: The National Data Buoy Center intends to negotiate only
with Telonics Inc., Mesa, AZ, for 20 each GOES UHF transmitters,
P/N TGT-1 with option 1 and back mounting plate. FOB Destination.
See Note 22.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
e-mail
CITE: (W-104 SN444876)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--HELIX ANTENNA
SOL RFQ-4-P-0-23-00012-SNY
DUE 042500
POC Steven Yee, Contract Specialist, Phone (661) 258-3332, Fax
(661) 258-2292, Email steven.yee@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for two (2) 815S-4 Band cavity backed helix antenna P/N 303061-3,
one (1)802C-2 C Band cavity backed helix antenna P/N 8151-1
and one (1) MD 400C-1 band Radar Transponder P/N 500002-12.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
the manufacturer, Herley-Vega, 10 Industry Drive, Lancaster,
PA 17603 on a sole source basis under 10 USC 2304(c)(1),"Only
One Responsible Source and No Other supplies or Services Will
Satisfy Agency Requirements." It is likely that award to other
than Herley-Vega would result in substantial duplication of
costs that is not expected to be recovered through competition.
The original award of the system was competed. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 5 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
capabilities and qualifications. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses recieved after the five daysor without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Click here for the latest information about this notice URL:
http://nais.nasa.gov/EPS/DFRC/date.html#RFQ-4-P02300012-SNY
E-mail address steven.yee@dfrc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-4-P-0-23-00012-SNY
LINKDESC:
EMAILADD: steven.yee@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444894)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--FLY-AWAY COMMUNICATIONS KITS
SOL 1050-00602
DUE 042800
POC Kathleen Mejia, Contract Specialist, 703/875-6689
DESC: This is a combined synopis/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 requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This procurement is solicited as a 100% small
business set-aside, SIC Code 5065, Size Standard 500. The Department
of State seeks to purchase ten fly-away communications packages/kits.
A firm, fixed-price contract is anticipated. At a minimum,
kits must conform to the following specifications: (1) Rugged,
hard plastic case, foam-padded to provide protection to the
equipment inside; (2) Power panel which allows connection to
any AC or DC power source. The power panel should have battery
power that will allow 45 minutes to 1 hour of operation time
in case of power failure; (3) Communications connection panel
that allows connection to city or PBX phone lines and to satellite
terminal; (4) Compact M Satellite terminal, with world-wide
capability of transmitting and receiving voice (telephone)
and data (computer) information. An unlimited account card
must accompany each terminal. Airtime will be purchased for
the terminals by the Department of State by separate purchase
order; (5) Storage space in the kit for a Secure Telephone
Equipment (STE) device to provide unclassified and secure voice
capabilities and to provide secure data (FAX and E-mail) capabilities.
Kit must have power, phone and data connections for the device.
The STE device will be provided by the Department of State;
(6) Laptop computer for creation and processing of FAX and
E-mail traffic. The computer should have the following minimum
characteristics: Pentium III 500 MHZ, 128 MB RAM, 8.1GB Hard
drive, 24X CD-ROM Drive, 14.1" Active Matrix Display, 56 KB/s
internal modem, Windows NT 4.0, Microsoft Office Suite, WINFAX
or similar FAX software, Microsoft Outlook E-mail software,
Internet software for connection to an Internet provider; (7)
On-screen, "user-friendly" operator interface to control both
secure and non-secure devices from the laptop computer. By
selecting the appropriate on-screen icon, the interface must
be able to set up proper connectivity to enable transmission
or receipt of faxes, data or voice calls in either secure or
non-secure modes, by landline, cellular or satellite communications
links. The on-screen operator actions should link via internal
controls to provide required system configuration. The program
should also include a detailed help file with information and
diagrams to aid connection, operation and troubleshooting of
the system; (8) Printer/scanner for introduction of paper information
into laptop computer and paper output of received electronic
FAXes or e-mail messages; (9) Training for 5-10 operators and
technicians in use and maintenance of the systems; (10) Users/Maintenance
Manuals; and (11) one year extended warranty. The requested
delivery time is 60 days after receipt of order. The delivery
location is Washington, D.C. Offerors should provide pricing
for F.O.B. destination deliveries. The following FAR provisions
and clauses apply to this solicitation: 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5 (The following FAR clauses to
52.212-5: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-34) and 52.219-6. In
reference to FAR 52.212-2, offers will be evaluated based on
technical capability to meet the requirement, price, delivery
time, and past performance. Offerors are requested to provide
at least three references, with complete point of contact information,
for past performance evaluation purposes. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, with their
offer. This clause may be accessed at http://www.statebuy.gov.
Under the heading "Policy", select "FAR", then select "Parts
52 & 53". Offers are due by 4:00 p.m. EST, April 28, 2000 to
the Contract Specialist, Kathleen Mejia, at U.S. Department
of State, Office of Acquisition Management, Room 528, P. O.
Box 9115, Rosslyn Station, Arlington, VA 22219. Direct questions
to K. Mejia, 703/875-6689.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
CITE: (W-105 SN445032)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--FRAME, INTEGRATION
SOL DAAH23-00-R-0121
DUE 052900
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5821-01-198-5357, PN: 5003760, Quantity 69, applicable
to OH-58D Airframe Unit. F.O.B. Origin with deliveries to Texarkana,
TX, New Cumberland, PA and Stockton, CA. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is The Boeing Company. The time required for approval of new
supplies 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 www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9299. NOTES:
22, 23 and 26
CITE: (W-105 SN445161)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--PURCHASE OF COOLER MOTORS
SOL F09603-00-R-82476
POC Brenda Pate, (912)926-7083
DESC: Correction: This action was originally publicized in the
CBD dated 22 Nov 1999. This is a noncompetitive acquisition
to AEG Infrarot, Heilbronn, Germany, under the authority of
FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. The NSN listed
for item (1) 4130-01-331-5728AY is changed to 5855-01-469-2798AY.
The quantity for the basic year has decreased from 354 to 141.
The requirement for item (2) NSN 4120-01-281-4276AY has been
canceled. All other information publicized in the original
synopsis is correct.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-105 SN445208)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--COMMUNICATION INFRASTUCTURE
SOL F09650-00-Q-0636
DUE 042100
POC Terri Frye, (912)926-2418
DESC: Description: 1. 12 strand mm fiber (BX12-125DW3SB/1UC/900)
4000ft 2. 4 strand sm fiber (R-004 BO-8H-FSDYL) 3000ft 3.
cat 5 solid non-plenium blue (0478R) 15000ft 4. cat 5 solid
non plenium yellow (478) 15000ft 5. 4 port tracjack box (TRACJAC
smb 4 port) 300ea 6. 568a/b cat 5 jack (TRKJK, 8P8C, 110,
568A/B) 800ea 7. 48 port patch panel (PP-F 8P8C E1A PC) 20ea
8. wall rack (wall rack 3ft hinged 18DP) 10ea 9. cat 5 mod
patch cords BL (CAT 5 PTCH CORD 8C-5FT) 200ea 10. cat 5 mod
patch cords YL (cat 5 ptch cord 8C-5FT) 200ea 11. Fiber distribution
panel (rck-mnt 12/ST ptch loaded) 20ea 12. st connector multi-mode
(conn unicam compst st-mm) 350ea 13. st connector single mode(conn
unicam compst st-sm) 150ea 14. wire management (wire management
pnk 3.5x 1.7in) 20ea 15. 48 port telco panel (48 port 8/8
25m v quad) 10ea 16. st-st patch cord (OR-64250D62002M33C)
50ea 17. fish tape (200ft 1/8 060 fish tape) 2ea 18. clip
o tool kit (dlip on tool kit) 10ea 19. cat 5 tester (micro
scanner twisted pr) 4ea 20. rj-11 crimp tool(RJ11 crimp tool
rachet) 6ea 21. fiber optic dust covers 400ea 22. pj-45 modular
connectors (plug in stranded) 300ft 23. rj-45 modular connectors
(8 cond plug for 22/24 GA) 300ft 24. rj-11 modular connectors
(modular plug in rj-11) 300ft 25. amp maker(butterfly amp
maker) 2ea 26. 25 pr cat 3 cable (25 pair in house cable)
5000ft This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factors, Oral Procedures will
be used for this solicitation. Quotations may be faxed to
(912)926-1229 The approx. issue/response date is 21 APR 2000.
The anticipated award will be Apr. 24 2000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. *******SEE NOTE 22 FOR SOLE SOURCE*************

LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-105 SN445334)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL Market Survey
DUE 051200
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements for providing the Low Altitude Navigation
and Targeting Infrared for Night (LANTIRN) Support Equipment
Mid-Life Upgrade. A Statement of Need and Contractor Capability
Survey are available on the WWW at http://pkec.robins.af.mil/
semlu semlu.htm. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in the survey. The extent of foreign participation or level
of security clearance required to receive a solicitation has
not yet been determined. Participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained on the WWW at: http://www.robins.af.mil/orgs/alc/smallbusiness/JointVenture/htm
Responses to this survey are due prior to 4:00 pm, Friday
12 May 2000. If additional information is needed, please contact
the contracting officer, Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161,
FAX 912-926-7530, or e-mail kim.mcdonald@robins.af.mil
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-105 SN445006)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LEAFLET DELIVERY SYSTEM
SOL USZA22-00-RL001
DUE 053000
POC Christopher D. Stiller, (813) 281-0560, ext 304
DESC: The United States Special Operations Command (USSOCOM)
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with Mist Mobility Integrated Systems Technology (MMIST), Inc
of Nepean, ON, Canada in accordance with DFARS, Subpart 206.302-1(b)
for acquisition of test articles and associated support services.
MMIST is a designated foreign source under the DoD Foreign
Comparative Testing Program. The justification is based on
market research, e.g., ongoing market surveys for more than
a year, sources sought and telephonic exchanges of information.
MMIST is the only known foreign company capable of satisfying
our requirement. Specifically, USSOCOM desires to procure two
each LDS test articles to address the Psychological Operations
(PSYOP) forces requirement to safely and accurately deliver
PSYOP products (leaflets) to a variety of targets and threat
areas with minimal risk to aircrews/aircraft. The desired solution
must be useable across the spectrum of conflict and during
peacetime operations. It must be capable of making mathematical
calculations to determine the correct release point (LAT/LONG
at specific altitude and Grid Coordinates) for leaflets to
hit the target on the ground (with proper leaflet density).
It must be able to transport leaflets via autonomous flight
to a designated release point; automatically release those
leaflets; monitor wind conditions while in flight and modify
calculations, if needed, to solve for proper release point
within the indicated tolerances; and proceed to predetermined
destination for recovery. All responsible foreign sources may
submit a proposal in accordance with Note 22, which shall be
considered by the agency. Any questions regarding the above
may be directed to Mr. Christopher D. Stiller (813) 281-0560
ext. 304.
EMAILADD: stillerc@jotc.com
EMAILDESC:
CITE: (W-105 SN445230)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-00-R-0082
DUE 050500
POC AMSMA-AC-ML-AB, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D10H0524D1, NOUN: Circuit Card Assembly, NSN 5999-01-224-3794,
APN: 11450348-19. PRON: D10H0526D1, Circuit Card Assembly,
NSN 5999-01-090-5145, APN: 10253513-9. D10H5021D1, NOUN: Circuit
Card Assembly, NSN: 4935-01-156-0333, APN: 11450734-9. PRON:
D10H7000D1, NOUN: Accumulator, Hydraul, NSN: 1420-01-265-7039,
APN: 10250355-59. PRON: D1084528D1, NOUN: Circuit Card Assembly,
NSN: 5999-01-326-5725, APN: 11450318-29. PRON: D1084586D1,
NOUN: Parallel Line Unit, NSN: 4935-01-155-3307, APN: 11450786-19.
PRON: D1084592D1, NOUN: Circuit Card Assembly, NSN: 5999-01-118-1961,
APN: 11450300-9. PRON: D1084593D1, NOUN: Circuit Card Assembly,
NSN: 5999-01-120-3632, APN: 11450333-9. PRON: D1084631D1, NOUN:
Circuit Card Assembly, NSN: 5999-01-115-0677, APN: 11450351-9.
PRON: D1084632D1, NOUN: Circuit Card Assembly, NSN: 5999-01-120-3633,
APN: 11450339-9. PRON: D1084633D1, NOUN: Circuit Card Assembly,
APN: 11450303-9. PRON: D1084663D1, NOUN: Circuit Card Assembly,
APN: 11450725-9. This requirement covers potential requirements
for five (5) years for various total maximum quantities. Orders
will be issued one or more times as requirements materialize.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Street, West andover, MA 01810. All responsible
sources may submit a bid, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 256-842-6302. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note:
22.*****
CITE: (W-104 SN444870)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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 ITEM TO BE IAW SPEC CONTROL DWG 901471,
CAGE
SOL SP0920-00-R-X403
DUE 061200
POC Contact: name-diane Jackson *** see below *** PHONE-(614)
6 92-7631 FAX NUMBER-(614) 693-1616
DESC: PR-NO: YPE00074000275 NSN 5985-01-312-6753, CAGE 37695
part No 901471-1 Raytheon Co. CAGE 63563 part No A143EP6 Chelton
Inc. No Dwgs avail to eval alt offers - source controlled.
26 -EA del to New Cumberland PA 17070 del by 16 Jul 01. Unrestricted.
Note 26 applies. RFP pkg avail from DSCC-PBAB FAX (614)692-2262
after issue date 12 May 00. The government anticipates award
of 12 month indefinite quantity contract with option to extend
for 12 months. Req incremental price breaks for 1 each thru
29 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-105 SN444954)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SEMICONDUCTOR=20
SOL EA89035C015
DUE 042600
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-SEMICONDUCTOR etc. = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445069)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 59--ANALOG SPECTRUM ANALYZER EQUIPMENT
SOL MS-00-ESU31
DUE 042100
POC Nancy E. Reese, Telephone: (202)353-8348
DESC: This is an amendment to the combined synopsis/solicitation
for Avcom Spectrum Analyzer equipment(or equal)posted on April
11, 2000. The quantity, 9 each, was omitted for Line Item 0005,
Avcom Video Demodulator and is added per this amendment. There
are no other changes to the original notice. Questions may
be directed to Nancy Reese at (202)353-8348.
CITE: (W-105 SN445072)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CCA INTERFACE BOARD=20
SOL EA89032C023
DUE 050100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-CCA INTERFACE BOARD etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445123)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--LOCAL AREA NETWORK (LAN)UPGRADE FOR BLDG 104, EGLIN
AFB FL.
SOL Reference-Number-F33SCX00460100
DUE 050500
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: 1. SWITCH, 24 PORT 10/100 WITH 2 EXPANSION MODULE SLOTS,
CATALYST 2900 SERIES, MFR: CISCO, P/N: WS-C2924M-XL-A, STANDARD
EDITION, 1 EACH; 2. SWITCH, 24 PORT 10/100, CATALYST 2900 SERIES,
MFR: CISCO, P/N: WS-C2924-XL-A, STANDARD EDITION, 13 EACH;
3. CABLE, CATEGORY 5, 4 PAIR UNSHIELDED, PVC JACKETED, MFR:
VARIOUS, 60 ROLLS; 4. PATCH, PANEL, 96 PORT, 568A WIRED, 110/RJ45
CONNECTORS, MFR: INTERLINK, P/N: INTLIN 96845-110-EA-5, 4 EACH;
5. PATCH CABLES, CAT 5, 18" IN LENGTH, RJ-45 CONNECTORS ON
EACH END, UNSHIELDED, MFR: VARIOUS, 300 EACH; 6. DROP CABLES,
CAT 5, 14" IN LENGTH, RJ-45 CONNECTORS ON EACH END, UNSHIELDED,
MFR: VARIOUS, 300 EACH; 7. BOX, DEEP DEVICE, MFR: WIRE MOLD,
P/N: 2348, 200 EACH; 8. BEELINE FASTENERS (WALL MOUNT), MFR:
BEELINE, P/N: BB10, 300 EACH; 9. FACEPLATES, MFR: DIGITAL EQUIPMENT
CORP. (DEC) P/N: H3111-C, 38 PKG; 10. JACK, CAT 5, 110/RJ-45
CONNECTIONS, MFR: DEC, P/N: H3112-GV, 38 KIT; 11. TY-WRAPS,
12" IN LENGTH, BLACK IN COLOR, MFR: VARIOUS, 2,000 EACH; 12.
TY-WRAPS, 12" IN LENGTH, BLACK IN COLOR, WITH SCREW EYELETS,
MFR: VARIOUS, 1,000 EACH; 13. POWER STRIP, 16 POSITION, MFR:
GREAT LAKES CABINET CO., P/N: 7216, 2 EACH; 14. RACK, LOCAL
AREA NETWORK (LAN), 84" HIGH X 24" WIDE x 24" DEEP, MFR: EMCOR,
P/N: FR-28A. MATERIALS REQUIRED IN SUPPORT OF C4RD 00-0329,
LAN UPGRADE FOR BUILDING 104. REQUEST F.O.B. DESTINATION (EGLIN
AIR FORCE BASE, FLORIDA, 32542).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F33SCX00460100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-105 SN445157)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SONY VAIO LAPTOPS
SOL N66604-00-Q-3662
DUE 041800
POC G. Nickerson, Contract Negotiator at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is an amendment of CBD Announcement 003662. Item 002
is amended to read Sony Vaio F430 Laptop which includes 450
mhz Pentium III processor, 6gb hard disk drive, 64 MB Ram,
4x DVD, 14.1" XGA TFT, Removale flopy drive bay, Integrated
56K (V.90) modem, Windows 98, Qty (6). This is a combined synopsis
and solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Request For Quotation
(RFQ) number is N66604-00-Q-_. NUWC Division Newport intends
to purchase the following items: _ Required delivery is _ days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. This is 100% set-aside for small business. SIC Code is
_; size standard is _. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on _. Offers received after this date
are late and will not be considered for award. For information
on this acquisition contact M_ at 401-832-_. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/. Estimated RFP
release date: 04/10/00; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-105 SN445204)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--ELECTRICAL SOLENOID
SOL SPO93000RA114
DUE 060800
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7803, Fax:
614-692-6923
DESC: NSN: 5945-01-210-1299, YPE00083000431, Solicitation Number
SPO930-00-R-A114. Approved Source: Prestolite Electric (68505)
Part Number: SAT4108UT. Note 26 applies to this solicitation.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 700-999;
1000-1999; 2000-2999; 3000-3999 and 4000-4499. Required delivery
is 1,485 ea 180 days with 800 each every 30 days thereafter.
All responsible sources may submit a quote which shall be considered.
Requests for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
CITE: (W-105 SN445226)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--VME CAPCU AND CIRCUIT CARDS
SOL F42600-00-R-65036
DUE 060500
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: Item 0001, Versa Module Europa Contingency Antenna Position
Control Units (VME CAPCU's), NSN 5985-01-472-2326, P/N G751580,
32 ea. Item 0002, Circuit Card, NSN 5998-NCE511373, P/N G745885,1
ea. Item 0003, Circuit Card, NSN 5998-NCE511374, P/N G641270,
1 ea. Item 0004, Circuit Card, NSN 5998-NCE511375, P/N G641665,
1 ea. Item 0005, Circuit Card, NSN 5998-NCE511376, P/N G641666,
1 ea. Item 0006, Circuit Card, NSN 5998-NCE511377, P/N G641667,
1 ea. Option 1, 29 VME CAPCU's. Delivery: 31Jul2001 Destn:
To be shipped in place The approximate issue/response date
will be 04 MAY 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Corp, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-105 SN445297)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT
SOL FD2050-00-R-36520
DUE 050500
POC The Point of Contact is Fred Pena, LDKAA, Phone: 210 925-8461,
FAX: 210 925-2098, E-MAIL: abraham.pena@kelly.af.mil
DESC: The Air Force has a requirement for the following: CLIN
0001: Electronic Component, 2 ea NSN: 5998-01-373-7129DQ P/N:
2215415-001 Size/Dimensions: Approx 20" L X 14" W Form/Fit/Function
Description: Provides Power Level Control, Power Amplification,
and Pulse Modulation of RF Signals, 2 GHZ to 18.5 GHZ. Predominant
Material of Manufacture: Electronic Components Application:
F-16 AIS Shipment of the items are destined for Hill AFB UT.
Government's required delivery: Dec 2000. This is a competitive,
non-commercial item purchase. There are Government Drawings
or specifications available for this solicitation. This solicitation
is a small business set-aside. First Article Item produced
for testing is required for unapproved sources and will become
part of production quantity. Destruction in test is not anticipated.
The government anticipates releasing a paper Request For Proposal
(RFP) on or about 08 May 00 to sources requesting an RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFP response date.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26,26
EMAILADD: abraham.pena@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445324)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL Market Survey
DUE 051200
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements for providing the Low Altitude Navigation
and Targeting Infrared for Night (LANTIRN) Support Equipment
Mid-Life Upgrade. A Statement of Need and Contractor Capability
Survey are available on the WWW at http://pkec.robins.af.mil/
semlu semlu.htm. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in the survey. The extent of foreign participation or level
of security clearance required to receive a solicitation has
not yet been determined. Participation in this survey may not
necessarily result in your company being able to participate
in the solicitation. Large and small businesses are encouraged
to participate in this survey. Joint ventures or teaming arrangements
may be advantageous. Information relative to the Small Business
Administration Final Rule concerning waiver of the affiliation
rule for small business joint venture and teaming arrangements
is contained on the WWW at: http://www.robins.af.mil/orgs/alc/smallbusiness/JointVenture/htm
Responses to this survey are due prior to 4:00 pm, Friday
12 May 2000. If additional information is needed, please contact
the contracting officer, Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161,
FAX 912-926-7530, or e-mail kim.mcdonald@robins.af.mil
LINKURL: http://pkec.robins.af.mil/ semlu semlu.htm
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-105 SN445008)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--TEST SET, AMPLIFIER
SOL F41608-00-R-36624
POC Herschel Jeter/LDKAA/(210)925-7661 FAX 9@!)0925-1054 or 2098
DESC: ITEM: Test Set, Amplifer NSN 6625-01-384-1278DQ/ P/N 6406803-3
FORM,FIT,FUNCTION-Microwave noise analyzer.Is used in the Microwave
Test Station in support of the F15 Aircraft. SIZE: 19" W X
25"D x 17.5"H WGT 145 lbs. PREDOMINANT MATERIAL: Aluminum &
Electronic Components SOURCE: Allied Signal Code 26-Non Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445349)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTIC HULL PENETRATORS
SOL N66604-00-R-3898
POC N. Palmisciano, Contracting Officer at (401) 832-1708; FAX
(401) 832-4820
DESC: Solicitation N66604-00-R-3898 for Fiber Optic Hull Penetrators
is cancelled. No resolicitation is currently anticipated.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmiscianon@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-105 SN445200)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 050100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =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, Nai-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)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/01/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-105 SN445029)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2382
POC Delores Mallory/BH821/804-279-5674
DESC: PR number RPG99252000952, NSN 6150-01-073-0736, Lead Electrical;Unison
Industries LTD Partnership,Cage 59501; P/N 10-395047-2. Rev
V,Part number 10-395047-2;I/A/W DWG NR (19207) DWG 12286829;Source
Controlled Item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Line item 0001,Qty. 524 each.
Ship To: Def Dist Depot San JoAquin,Tracy CA. 95376-5000. The
issue date is May 3,2000 and the closing date is June 5, 2000.
See note 26. Automated Best Value System (ABVS) will apply;offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Delores Mallory/BH
821 by Phone 804-279-5674 or Fax 279-6010 (Cynthia S. Walk/804-279-5375).
CITE: (W-105 SN445071)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2382
POC Delores Mallory/BH821/804-279-5674
DESC: PR number RPG99252000952, NSN 6150-01-073-0736,Lead Electrical;Unison
Industries LTD Partnership, Cage 59501; P/N 10-395047-2. Rev
V, Part number 10-395047-2; I/A/W DWG NR (19207) DWG 12286829;
Source Controlled Item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Line item 0001, Qty. 524 each.
Ship To: Def Dist Depot San JoAquin, Tracy CA. 95376-5000.
The issue date is May 3, 2000 and the closing date is June
5, 2000. See note 26. Automated Best Value System (ABVS) will
apply; offers will be evaluated based on price offered and
past performance. All responsible sources may submit an offer
that will be considered. For copies of the solicitation, contact
Delores Mallory/BH 821 by Phone 804-279-5674 or Fax 279-6010
(Cynthia S. Walk/804-279-5375).
CITE: (W-105 SN445081)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2229
POC Rose Gordon/BG530 804-279-3306 KO: Donna Cartwright
DESC: PR NPG00067000744; NSN 6150-01-367-8745; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 74A756235-9FCA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
37 ea. ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 5/5/00, and will close
on 6/5/00. For copies of the RFQ solicitation contact the Contract
Specialist, Rose Gordon/BG530 804-279-3306, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-105 SN445198)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043000R2328
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001359821, YPG00090000615, Motor,
Direct Current, cage: 12511, P/N PM0814M5, Intended Source:
Simmonds Precision Products INC. PRIL: 1, QTY: 203, U/I each.
Delivery schedule is 220 days A.R.O Specifications, plans,
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. RFP with 100% Option.
Unstricted. Sole Source. The final contract award decision
may be based upon a combination of price, past peroramance
and other evaluation factors.
CITE: (W-105 SN445255)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043000R2328
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001359821, YPG00090000615, Motor,
Direct Current, cage: 12511, P/N PM0814M5, Intended Source:
Simmonds Precision Products INC. PRIL: 1, QTY: 203, U/I each.
Delivery schedule is 220 days A.R.O. Specifications, plans,
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. RFP with 100% Option.
Unrestricted. Sole Source. The final contract award decision
may be based upon a combination of price, past peroramance
and other evaluation factors.
CITE: (W-105 SN445261)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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, GYRO MOTOR
SOL SP043000R2276
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001563879,YPG00081000919 , Stator,
Gyro Motor cage: 35351, P/N 141839-01, Intended Source: Smith
IND Aerospace and Defense Systems INC. PRIL:1, QTY: 102, PRIL
2, QTY: 75, U/I each. Delivery schedule is 170 days A.R.O.
Specifications, plans, or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. RFP with 100% Option. Unrestricted. Sole Source. The
final contract award decision may be based upon a combination
of price, past peroramance and other evaluation factors.
CITE: (W-105 SN445277)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR MOTOR
SOL SP043000R2212
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105009036789,YPG00080001137, Rotor
Motor, cage: 95270, and cage: 81982 P/N Skurka Engineering
CO P/N 2633B5571 and P/N: Crance Co P/N 60-11530-15, Intended
Source: Skurka Engineering CO and Hydro-AIRE INC. PRIL:1, QTY:
236, U/I each. Delivery schedule is 220 days A.R.O. Specifications,
plans, or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. RFP with
100% Option. Unrestricted. Sole Source. The final contract
award decision may be based upon a combination of price, past
peroramance and other evaluation factors.
CITE: (W-105 SN445314)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043000R2290
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6105014713262, YPG 00087000894, Motor,
Alternating current, cage: 95402, P/N 3505-21GP2 Intended Source:
Electro Dynamic Corp. PRIL:1, QTY: 3, U/I each. Delivery schedule
is 150 days A.R.O. Specifications, plans, or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. RFP with 100% Option. Unrestricted.
Sole Source. The final contract award decision may be based
upon a combination of price, past peroramance and other evaluation
factors.
CITE: (W-105 SN445317)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TACHOMETER GENERATO
SOL SP043000R2326
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6105009127343,YPG00090000792 Motor-Tachometer
Generato, Drawing NO. TDPL 009127343-98128 DTD 98 May 08. PRIL:0001,
QTY:37, U/I each. Delivery schedule is 240 days A.R.O. RFP
with 100% Option. 100% Small Business Set-A-Side. First article/preproduction
appoval contractor testing required. Configuration control
applies. The final contract award decision may be based upon
a combination of price, past peroramance and other evaluation
factors.
CITE: (W-105 SN445327)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT INDICATOR
SOL spo56000r0105
DUE 050800
POC robin thomas fbd/29 215-737-2766 jeannette moy fbe/11 215-737-9165
DESC: light indicator 2140 ea nsn 6210-01-050-5070 drawings not
required.note 26 applies.offers will be evaluated with a 10%
preference for small disadvantaged business concerns.to obtain
a copy of solicitation,use internet site www.dscp.dla.mil(procurement
gateway).cite(w-068 sn432482)
CITE: (W-105 SN445209)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 63--MINATURIZED PORTABLE PROFESSIONAL RECEIVER FOR HF-VHF-UHF
RANGE
SOL F08602-00-T0615
DUE 042800
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: HQ USCENTCOM has a requirement for one each of the following
Rohde and Schwarz equipment: EB 200-200 Receiver, EB 200DS
Digiscan Option, EB 200SU IF Panaorma option, EB 200R4 LAN/TC/IP
interface,EB 200SC carry case, EB 200BP Battery Pack, HE 200
Directional Antennas (3 in set) and HE 200 HE HE Dipole. THIS
IS A SOLE SOURCE PROCUREMENT with Rohde and Schwarz as authorized
by 10 U.S.C. 2304(c)(1). SIC 3669. Size Standard 750 employees.
This is a combined synopsis/solicitation per FAR 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. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. FAR provision 52.212-1, 52.212-2
applies to this acquisition, offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, and satisfactory past performance
record. Additional applicable FAR and DFARS clauses: 52.212-4,
52.212-5, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.225-7001, 252.247-7024. Offeror shall include a completed
copy of the provisions at 52.212-3, 252.212-7000 and 252.225-7017
which shall be submitted with the offeror_s quote. Reps & Certs
are located at http://farsite.hill.af.mil. Submit quotes to
the attention of Deloris Cusick, 6CONS/LGCB, fax 813 828-7792
or e-mail deloris.cusick@macdill.af.mil. Submit offer no later
than 28 Apr 2000, 2:00 p.m. Eastern Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T0615&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-105 SN445310)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 65--ENERGY DISPERSIVE X-RAY ANALYSIS SYSTEM
SOL DAAD16-00-T-0040
DUE 042700
POC Xinia Llovet-Zurinaga (508) 233-5286
DESC: This is a modification to amend the last synopsis posted
March/13/00 to add the following: In addition to the requirements
above, please add the following: Workstation table shall be
included. Option for site license of software for use off line
on other PC's shall be priced separately. Demonstration of
system and software may be required. This requirement may be
waived. UNIX BASED SYSTEMS WILL NOT MEET OUR REQUIREMENTS.
Delivery items are required no later than 31 May 2000. RFQ
will be available in our website at http://www3.natick.army.mil
under Business Opportunities, Ongoing Acquisition, on or about
19 April 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-104 SN444884)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 65--BIRTH CONTROL PILLS
SOL DADA16-00-T-0140
DUE 041800
POC Dorothy Young, (808) 433-1161
DESC: 6 Cases Ortho-Novum 7-7-7, 28-Days/Cycle, 288 Cycles/case,
NDC: 0062-1781-20; 4 Cases Ortho-cept, 28 Days/Cycle, 144 Cycles/case,
NDC: 0062-1796-20; 4 Cases Ortho Try-Cyclen, 28 Days/Cycle,
144 Cycles/case, NDC: 0062-1903-20; 4 Cases Micronor, 28 Days/Cycle,
120 Cycles/case, NDC: 0062-1411-23. Manufacturer for all items:
Ortho-McNeil Pharmaceutical Corp. Brand Name Only. Bid on all
items or none. See Note 1.
EMAILADD: dorothy.young@amedd.army.mil
EMAILDESC:
CITE: (W-104 SN444918)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--IMPLANT SEEDS
SOL RFP 652-106-00
DUE 052900
POC Mary A. Moss, 804/657-5481
DESC: Provide the VA Medical Center, Richmond, VA with permanent
implant seeds that contain Radioactive Palladium 103. Seeds
decay to half their initial radiation strength in 17 days.
SIC code 3842. The contract will be for one year with the option
to renew for two additional years. Issue o/a April 28, 2000.
All requests must be submitted in writing.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mary.moss@med.va.gov
EMAILDESC:
CITE: (W-105 SN445030)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SURGE AND SUSTAINMENT PATIENT MOVEMENT ITEM (PMI)
INITIATIVE
SOL SPO200-00R-0000
DUE 051500
POC Mr. Anthony Giunta - (215) 737-2126
DESC: Surge and Sustainment Patient Movement Item (PMI) Initiative.
The Defense Supply Center, Philadelphia (DSCP), Directorate
of Medical Materiel is responsible for satisfying the medical
supply requirements of the U.S. Military Services during peacetime
and war. Market research is currently being conducted to ascertain
the capabilities of the medical industrial base to supply materiel
during a military operation to include national emergencies
or humanitarian relief efforts. The goal of this readiness
initiative is to maintain and/or expand a viable industrial
base with sufficient sustainment capability to meet Department
of Defense requirements for the following medical equipment
items: 1)Defibrillator; 2)Infusion Pump; 3) Pulse Oximeter;
4)Suction Apparatus; 5) Ventilator; and 6) Vital Signs Monitor.
Should you have any questions regarding this initiative
or wish to participate in this market research effort, please
contact Mr. Anthony Giunta at (215) 737-2126, DSCP-MQAB or
email address: agiunta@dscp.dla.mil . Estimated Issue Date:
5/1/00
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: agiunta@dscp.dla.mil
EMAILDESC:
CITE: (W-105 SN445214)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--TITANIUM SPINAL FUSION (TSH SYSTEM) AND TITANIUM
CERVICAL FUSION (ATLANTIS PLATING SYSTEM) INTERIOR AND POSTERIOR.
THE IMPLANTS AND INSTRUMENTATION WILL BE PROVIDED ON A CONSIGNMENT
BASIS.
SOL DADA09-00-T-0195
DUE 050500
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for Titanium Spinal fusion (TSH
system) and Titanium Cervical fusion (Atlantis plating system)
Interior and Posterior. The implants and instrumentation shall
be provided on a consignment type basis. This acquisition will
be a indefinite quantity/indefinite delivery contract with
a base period through 30 Sep 00 and four one year options,
processed under Commercial Item procedures. Brand Name or Equal.
This procurement is unrestricted and all responsible sources
may submit a quotation which will be considered. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.

LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-105 SN445238)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REFERENCE LOOP MODU
SOL DAAH01-00-T-0307
DUE 050500
POC AMSAM-AC-ML-SA, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: THIS IS SYNOPSIS. NSN 6625-01-248-6785, Army P/N 08642-69896,
10 each. Destinations to be furnished. Delivery schedule 85
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources . Suggest that small
business firms or other interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Agilent Technologies Inc., MS 20 BQ, 3000 Hanover
Street, Palo Alto, CA 94304 . All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, ATTN:AMSAM-AC-ML-SA.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6625-01-248-6785, Awd Date 020597,
Qty 18, Unit Price $3,007.65. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Potential offerors are encouraged to pursue qualification
for future buys in accordance with AMCOM pamphlet 702-1 available
through internet. See Number Note(s): 22.
CITE: (W-104 SN444882)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RADAR ALTIMETER
SOL N68936-00-T-0127
DUE 043000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a Radar Altimeter P/N HG8505AB01. This requirement is
sole sourced to Honeywell, Sensor & Guidance Products, 2600
Ridgeway Parkway, Minneapolis, MN 55413 as direct replacement
parts. Any firms believing that they can provide the required
Radar Altimeter 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 radar altimeter, 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 April 30th, 2000
CITE: (W-104 SN444921)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--DYNAMOMETER
SOL N00604-00-T-A166
DUE 042400
POC Ms. Gail Caban, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate 100% small business set aside, dealers
and manufacturers, contract utilizing FAR part 13.5. Request
For Quotation number N00604-00-T-A166. This is a combined synopsis/solicitation
for commercial supplies prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC-97-16. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following supplies. Item 0001: QTY 1 each, Dynamometer,
hydraulic. Two directions of rotation. Capable of absorbing
1000 Nm of torque at 3600 rpm. For testing of 10 HP to 250
HP electric motors. Dynamometer shall be digitally controlled.
Digital readout of rpm and torque shall be provided. A water
pressure control system shall be included. The system shall
consist of manometers to monitor inlet and outlet pressures,
inlet and outlet ball valves and dirt traps. Interface cables
and calibration kit shall be provided. Three copies of operation
and maintenance manuals, electrical schematics and spare parts
lists shall be included. Deliver items to Pearl Harbor Naval
Shipyard, Receiving Section, Bldg. 167, Pearl Harbor, HI 96860.
Delivery of items will be FOB Destination, Pearl Harbor Hawaii.
Delivery date will be NLT 19 May 2000. The SIC code and the
small business size standard for this procurement is 3829 and
500 employees, respectively. Contractor must be registered
in the Central 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 and FAR 52.212-3 Alt 1.
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors Commercial Items, a single award will be made.
FAR 582.12-2, Evaluation Commercial Items the following factors
shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues 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 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 of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), 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 Representations. DFARS
252.204-7004 Required Central Contractor Registration. L331
Review of Agency Protests (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and 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 protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the 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
of initial adverse agency action. Proposals must be received
no later that 3:30pm, HST 24 Apr 2000. Proposals should supply
an e-mail address of the quoter if one is available. 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/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail
Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808)473-0811/2008. See note
22, 26
CITE: (W-104 SN444925)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--PARTICLE SIZE ANALYSIS SYSTEM
SOL UK0406
DUE 042400
POC Pamela E. Smith (919) 541-0635
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 UK0406 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-16. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price purchase order is anticipated to result from the award
of this solicitation. Award will be made using Simplified Acquisition
Procedures. The Contractor shall provide: (1) A Particle Size
Analysis System capable of analyzing samples: A) Using liquid
suspension; B) Having particle sizes from 0.4 to 2,000 microns;
(2) Must have the following analysis modes and features: A)
Technology: Fraunhofer laser diffraction, Mie scattering, B)
Specification of a pre-defined type of distribution, C) Data
Format: Channel group size and particle diameter for differential
and cumulative greater than or less than distributions in volume
%, surface area%, and number%, D) Size trend charting: Capable
of plotting any number of runs a curve and determining immediately
whether data is within set limits, E) Software with supervisor
password protection, F) Interpolation report capable of showing%
volume as < or > a specific size, G) A data format that allows
data to be sent to other facilities via fax or E-mail; (3)Must
meet or exceed the following Spectrometer and Particle Sizing
specification: A) Laser: Solid state 5mW, 4mW operating power,
B) Wavelenght: 750nm, C) Life expectancy: 70,000 hours, D)
Control: Auto alignment and in-line optical design, E) Size
Channels: 92, G) Detectors: 126, H) Amplifiers: High resolution
14 bit with variable gain (1-384) for a wide dynamic range;(4)
Shall be capable of operating under the following environmental
conditions: A) Temperature: 10 to 40 Celsius, B) Humidity:
0 to 90% without condensation, C) Altitude: sea level to 3,000
meters; (5) Must have a Fluid Module that meets or exceeds
the following specifications: A) Wetted Materials: 304 and
316 stainless steel, glass, Teflon and Tygon hoses, Delrin
hoses, BUNAN, Vition and Kel-F seals and marine epoxy, B) Capacity:
800 ml, C) Pump Flow Rate: Variable Speed, 4 to 16 L/Min, D)
Tap Water Supply: 19 L/min, flow rate E)100 psig max and 30
psig min pressures, F) Software controlled automatic rinse
and fill; (6) Must be capable of analyzing small volumes (~125ml),
and micro volumes (~12ml) of sample in addition to powders
through the use of add on modules if desired at a later date;
(7) Must have a software data format that is interchangeable
with the Beckman/Coulter LS200 system; (8) Must have a 1 year
full parts, labor, and travel warranty excluding damage due
to neglect (9)Trade-in allowance for Zetasizer Analyzer. The
associated Standard Industrial Code (SIC) is 3826 with a size
standard of 500 employees. Award will be made to the lowest
price meeting the Governments's needs. The following FAR provisions
shall apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offer a completed copy
of provision 52.212-3, Offerors Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-1,
Buy American Act - Balance of Payment Act - Balance of Payments
Program - Supplies (41 U.S.C.10a-10d,52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration(31
U.S.C.3332). Please submit quotes to Pamela E. Smith, Purchasing
Agent, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711 or fax to (919)541-1075. All offers
are due by April 24, 2000, 4:30 p.m. EST. Referenced clauses
can be found on the Internet at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-104 SN444933)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--MODULATOR,SIGNAL GE
SOL N0038300QB177
DUE 052400
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-9929-EE, Ref Nr 127158-50, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-105 SN444995)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PHOTOEMF DETECTOR
SOL 1-155-RCF.1060
DUE 050100
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757) 864-2428, Fax (757) 864-8541,
Email S.S.RAY@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 each of a remote,
noncontacting ultrasound detection system. Surface displacement
detection sensitivity shall be better than 6x10^-5 A (W/Hz).
Shall be designed to operate with an external, cw laser between
the frequencies of 515 to 535 nm. The detection bandwidth shall
be less than 10kHz to greater than 10MHz. The system shall
be capable of a nominal focal distance of 0.2m and shall allow
for manual focusing over a focal distance of +/- 16mm at 0.2
m. The output shall be analog for 50 ohm termination with up
to 20 dB of gain. Shall operate from a 110 VAC, 60Hz power
source. Shall contain absolute calibration capabilities. Physical
dimensions shall be less than 60 cm long, 40 cm wide, and 15
cm high. The system shall be able to detect ultrasound motions
on smooth or rough surfaces independent of laser speckle conditions
and without the need to manipulate the beam or detection positions.
The system shall not require the use of stabilizing platforms
for system and environmental noise abatement, but shall be
robust, for use in an industrial environment. The provisions
and clauses in the RFQ are those in effect through FAC 97-16.
The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within approximately 60 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by COB
May 1, 2000 and may be mailed or faxed to NASA Langley Research
Center; Attn: Sharon V. hare; Mail Stop 126; Hampton, Virginia
23681, fax number is 757-864-9775 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17 and 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-21, 52.222.26; 52.222-35, 52.222-36,
52.222-37, 52.225-3 Alt II, and 52.232-34 The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 25, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCF.1060
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-105 SN444996)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL N00173-00-R-MN02
POC Lisa Fleming, Contract Specialist, Code 3230.LS, Carol Parnell,
Contracting Officer, Code 3230.CP, 202-767-3739
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 combined synopsis/solicitation, N00173-00-R-MN02
is hereby being issued as a Request for Proposal (RFP). This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16
and DFARS Change Notice 20000210. This RFP is being issued
on a 100% full and open competitive basis. The standard industrial
classification code is 3443 with a small business size standard
of 500 employees. The Naval Research Laboratory has a requirement
as follows for CLIN 0001, Quantity - 1 LO: The Contractor shall
remove, design and replace an existing 26,000 Gallon Liquid
Nitrogen Storage and Distribution Facility in accordance with
the required Specifications; CLIN 0002 - 1 LO: The Contractor
shall provide the documents as required in the Specifications;
OPTION ONE - CLIN 0003 - 1 LO: The Contractor shall provide
an LN2 tank storage with a minimum net capacity of 20,000 gallons;
OPTION TWO - CLIN 0004 - 1 LO: The Contractor shall provide
for the complete electrical installation of the procured tank(s).
OPTION THREE - CLIN 0005 - 1 LO: The Contractor shall provide
a single LN2 tank, mounted either horizontally or vertically,
with a minimum net storage capacity of 26,000 gallons. Interested
Parties may request a copy of the detailed Specifications from
the following: web site http://heron.nrl.navy.mil/contracts/rfplist.htm.
To obtain a copy of the Specification, please contact, via
e-mail, Michelle Nicholl at nicholl@contracts.nrl.navy.mil.
The system must be delivered FOB Destination to NRL, Washington
DC, within seven (7) months from date of contract award, in
accordance with FAR 52.247-34 - FOB Destination (NOV 1991).
The provision at 52.212-1, Instructions to Offerors - Commercial
(NOV 1999) applies to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items (JAN 1999) applies. The specific
evaluation criteria to be included in paragraph (a) of that
provision are 1.)Technical capability of the item offered to
meet the Government's requirements; 2.) Price; and 3.) Past
Performance. The technical and past performance evaluation
factors, when combined, are equally as important as price.
Offerors are advised to include a completed copy of the provision
at FAR 52.212-3 - Offeror Representations and Certifications
-- Commercial Items (OCT 1999) and DFARS 252.212-7000 - Offeror
Representations and Certifications -- Commercial Items (NOV
1995) with its offer, which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf.
The FAR clause at 52.212-4 - Contract Terms and Conditions
-- Commercial Items (MAY 1999), applies to this acquisition.
As an addendum to the aforementioned clause, the Requirements
For On-Site Contractors (dated 28 July 1999), which can be
found in full text at http://heron.nrl.navy.mil/contracts/home.htm,
will be incorporated by reference into any resultant contract.
This document will apply to those portions of the work performed
on-site at any NRL facility. In addition, the following Options
provision will also be incorporated into any resultant contract:
Options - The Government may require delivery of the optional
items by the contracting officer giving written notice any
time prior to contract completion. The FAR clause at 52.212-5
- Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items (FEB 2000), applies
to this acquisition. The following additional clauses set forth
in paragraph (b) of FAR 52.212-5 are hereby marked for their
applicability to this acquisition: 52.203-6 - Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C.253g and 10 U.S.C.2402); 52.219-4 - Notice of Price
Evaluation Preference for HUBZone Small Business Concerns (Jan
1999) (if the offeror elects to waive the preference, it shall
so indicate in its offer); 52.219-8 - Utilization of Small
Business Concerns (15 U.S.C.637 (d)(2) and (3); 52.222-26 -
Equal Opportunity (E.O.11246); 52.222-35 - Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.225-5
- Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301
note); 52.232-33 - Payment by Electronic Funds Transfer --
Central Contractor Registration (31 U.S.C. 3332); and 52.247-64
- Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). The DFARS clause at 252.212-7001 - Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(MAR 2000), applies to this acquisition. Accordingly, the following
additional clauses set forth in paragraph (a) of DFARS 252.212-7001
are hereby marked for their applicability to this acquisition:
252.225-7007 - Buy American Act - Trade Agreements - Balance
of Payments Program; 252.225-7012 - Preference for Certain
Domestic Commodities; 252.225-7014 - Preference for Domestic
Specialty Metals (10 U.S.C.2241 note); 252.227-7015 - Technical
Data - Commercial Items (10 U.S.C.2320); 252.227-7037 - Validation
of Restrictive Markings on Technical Data (10 U.S.C.2321);
252.243-7002 - Requests for Equitable Adjustment (10 U.S.C.2410).
The clause at 252.204-7004 - Required Central Contractor Registration
(MAR 2000) is applicable to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. All interested parties must submit offers to the Naval
Research Laboratory, Contracting Division, Code 3230.MN, 4555
Overlook Ave., SW., Washington DC 20375-5326 no later than
4:00pm EST, 01 May 2000. For information regarding this solicitation,
contact Michelle Nicholl at extension (202) 767-6263, via fax
at (202) 767-0494, or via e-mail at nicholl@contracts.nrl.navy.mil.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-105 SN445000)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP044000R2216
DUE 060700
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-129-7028, PR #YPR00054000640, QTY-164 EA,
PRLI 1; QTY-51 EA, PRLI 2. Manufacturer: Goodyear Aerospace
Corp, Cage 25500, P/N 3183109-002-109, VDO Control Systems
Inc., Cage 82227, P/N A-4798. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 135
DARO. Additional Information Not Covered By Numberd Notes:
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Sources:
Goodyear Aerospace Corp, Cage 25500, VDO Control Systems Inc.,
Cage 82227. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-105 SN445014)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--LIQUID HANDLING ROBOT
SOL PIADC-0-003
DUE 051000
POC Lynda Biedermann, Contract Specialist, Tel: (631) 323-3203
fax (631) 323-3101 or Dennis Foley, Contracting Officer Tel:
(631) 323-3397
DESC: The USDA, Agricultural Research Service requires a Liquid
Handling System Robot, and all associated components be furnished
and installed at the Plum Island Animal Disease Center, Plum
Island, NY. The system includes all necessary hardware and
software components, special tools, etc., required to provide
a fully functional robot system integrated with the Eppendorf/5
Prime 3 Prime PERFECTprep-96VAC currently in use at PIADC.
The system shall be configured and tested for full functionality,
and must be fully operational at project completion. FACILITY
DESCRIPTION AND LOCATION: Plum Island is United States Government
property. It is located approximately two (2) miles east of
Orient Point, New York, off the extreme northeastern end of
Long Island. 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 solicitation; prices
are being requested and a written solicitation is available
upon request that contains all the same information as in this
synopsis. The Solicitation number PIADC-0-003 is issued as
a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This procurement is unrestricted.
Any questions arising from this solicitation should be submitted
to Dennis Foley, Contracting Officer, in writing not later
than close of business on April 27, 2000. Questions may be
submitted via mail to the address above or by fax (631) 323-3101.
Questions should reference the particular section in the solicitation
or specification of concern. All written questions received
will be answered in writing and transmitted to all offerors
via an amendment to the solicitation. The Liquid Handling
Robot system must include the following components for a fully
operative advanced automated liquid handling station which
is required for the automation of Plasmid DNA Preparation used
in high throughput sequencing. The PERFECT prep-96VAC Plasmid
DNA Preparation System is intended for use in the vacuum-manifold-based
high throughput preparation of pure plasmid DNA. This system
has been thoroughly tested and used in our lab for sequencing
with the ABI 3700 sequencer. A liquid handling robot will fully
automate this system and should meet the following specifications:
1) 8 independent spreadable pipetting tips mounted on a robotic
arm. The arm must have the ability to be equipped with washable
or disposable tips. Each tip must be capable of independent
movement in the Z-direction and equipped with liquid sensing
capability for both needle and disposable tip processes, and
detection of secured tip attachment for disposable tip processes.
2) Must be equipped with an integrated robot arm that will
move plates from any position on the worktable to deck-mounted
thermomixers, cold blocks, and a vacuum assembly and return
them to the worktable for the next process. The arm must be
an integral part of the workstation. 3) Must contain a diaphragm
pump for vigorous washing of tips. 4) Must contain a vacuum
assembly that contains two positions; one for washing and prepping
the filter cartridge and another for collection into a microplate
or deepwell plate. 5) Must utilize a user-friendly software
package in a Windows NT environment capable of controlling
both arms and the vacuum assembly. 6) Must be able to choose
different syringe sizes from 250uL to 5000uL to accommodate
pipetting volumes down to 0.5uL. 7) Must be able to dispense
96 x 100ul aliquots rapidly. 8) Must be able to process up
to 10 plates using the PERFECTprep-96VAC with no manual intervention.
Also must be able to keep the 10 original plates at 4oC while
sitting on the deck. 9) Must be a modular system capable of
adding different peripherals to the worktable. Such peripherals
would include thermocyclers. The software should be able to
control the operation of the peripherals. DELIVERABLES: The
system shall be delivered and installed to the USDA, ARS, NAA,
PIADC, ROUTE 25, ORIENT POINT, NEW YORK 11957 FOB Destination
within 90 days. Delivery shall be made within the hours of
8:00 a.m. to 4:00 p.m., Monday through Friday, excl. Federal
holidays, and shall be scheduled with the COR named at the
time of award. Installation shall be completed within 30 days
after delivery to Plum Island. Training shall be completed
within 15 days after completion of installation. PACKING AND
SHIPPING. All items packed and shipped shall have the mailing
label addressed as follows: USDA, ARS, NAA, PIADC, Route 25,
Orient Point, New York 11957 and include the purchase order
number. INSTALLATION. The contractor shall be responsible for
the movement of all equipment to installation site via Government
marine transportation or hold the Government and it's agents
harmless while providing such service. The Contractor shall
install the equipment, software, and any associated components
at the location designated by the Government. The Contractor
shall also perform verification testing and provide technical
support. Installation of this system is to be coordinated with
the COR (to be named at time of award) and completed within
30 days of commencement of work. SETUP AND TRAINING. The Contractor
shall be responsible for performing all start-up operations
to ensure the system is fully functional for its intended purpose.
The Contractor shall notify the Contracting Officer's Representative
(COR) at least one (1) week in advance to coordinate the date
for installation and training. The Contractor shall provide
training (on-site at the PIADC in Laboratory 101) to laboratory
personnel on the proper operation and use of the system and
include at a minimum: operation and maintenance of the system.
Training shall be completed within 15 days after installation
completion and include all pertinent training materials. DOCUMENTATION.
Upon an award, the Contractor shall provide one (1) copy of
the site preparation manual which shall be submitted within
10 days of receipt of the purchase order. Upon delivery the
Contractor shall provide two (2) sets each of all software
and equipment manuals for all equipment furnished and/or installed
by the Contractor under this order. Final payment shall not
be made unless and until such documentation is received and
accepted by the Contracting Officer. WARRANTY. A standard commercial
warranty shall be provided for the software and equipment.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-1. 1. Item (b) Submission of Offers is amended
to include the following: Submit your proposal, acknowledgment
of amendments (if any), software licencing agreements, descriptive
literature for the proposed equipment and software, transition
plan for system implementation, past performance information,
and the Certifications at FAR 52.212-3 and 52.225-1, Buy American
Certificate, to Lynda Biedermann, USDA, ARS, NAA, PIADC, P.O.
BOX 848, GREENPORT, NEW YORK 11944. FAILURE TO SUBMIT THIS
INFORMATION MAY RENDER THE OFFER NONRESPONSIVE. TELEGRAPHIC
OR FACSIMILE OFFERS ARE NOT ACCEPTABLE. 2. Item (c) Period
for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
120 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. The Contracting Officer will make an
award based on price and price-related factors. ADDENDUM TO
FAR CLAUSE 52.212-2. EVALUATION FACTORS FOR AWARD-Any resulting
order will be issued to the company offering the best value
to the Government, price and other factors considered. Listed
below are all the factors that will be considered. Technical
capability, past performance and price. Technical capability
and past performance, when combined, are significantly more
important than price. FAILURE TO PROVIDE THE INFORMATION RELATIVE
TO EACH EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE.
1) TECHNICAL CAPABILITY: Technical capability will be based
on product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing, descriptive literature,
transition plan for system implementation, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PAST PERFORMANCE. Past
performance history may be based on the Contracting Officer's
knowledge of any previous history of this type of work, customer
surveys or any other verifiable information available to the
Contracting Officer. The offeror's lack of performance history
will not result in disqualification, but will result in a neutral
past performance rating. A neutral score could be considered
less favorable than a favorable past performance score. In
order to be considered for a contract award, Contractors shall
provide a list of five (5) contracts of a similar nature and
complexity that the were awarded within the past five (5) years
or that is/are currently in force. This information must be
submitted with your offer. For each contract, list the following:
1. Name, address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price includes all equipment, software, software licensing,
training, warranty costs, discount terms, and transportation
costs. The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, and FAR Clause 52.225-1,
Buy American Certificate with its proposal. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following terms and conditions are added
as an addendum to this clause: 1. Includes AGAR 452.246-70
INSPECTION AND ACCEPTANCE (FEB 1988). Item (b) is amended to:
Inspection and acceptance will be performed at destination
location. 2. Item (g) Invoice is amended to include the following:
The invoice shall be submitted in an original and one copy
after delivery and installation of all items. Training and
installation may be billed separately. The Invoice shall be
mailed to: USDA, ARS, NAA, PIADC, P.O. Box 848, Greenport,
New York 11944, Attn: Lynda Biedermann, Contract Specialist.
3. Item (o) Warranty is amended to include the following: The
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. 4. This contract incorporates one or more clauses
by reference. 52.204-4, PRINTING/COPYING DOUBLE-SIDED ON RECYCLED
PAPER (JUN 1996); 52.247-34, F.O.B. DESTINATION (NOV 1991);
52.214-34, SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR
1991); 52.214-35, SUBMISSION OF OFFERS IN US CURRENCY (APR
1991); 52.224-1, PRIVACY ACT NOTIFICATION (APR 1984); 52.224-2,
PRIVACY ACT (APR 1984); 52.224-70, CONFIDENTIALITY OF INFORMATION
(FEB 1988); 52.227-19, COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 452-228-71, INSURANCE COVERAGE (ALTERNATE
I)(NOV 1996) (NOV 1996); 52.228-5, INSURANCE-WORK ON A GOVERNMENT
INSTALLATION (JAN 1997); 52.232-18, AVAILABILITY OF FUNDS (APR
1984); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 452.237-75, RESTRICTIONS AGAINST DISCLOSURE
(FEB 1988); 52.242-15, STOP WORK ORDER (AUG 1989); 52.242-17,
GOVERNMENT DELAY OF WORK (APR 1984); 52.245-1, PROPERTY RECORDS
(APR 1984); 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); 52.245-19, GOVERNMENT PROPERTY FURNISHED
"AS IS" (APR 1984). 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
Responses are due May 10, 2000 by 10:00 a.m. (local time),
at the USDA, ARS, NAA, PIADC, Contracting Office at Plum Island,
New York. The Plum Island Animal Disease Center (PIADC) is
operated by the United States Department of Agriculture (USDA)
for the study of foreign animal diseases. Research work is
conducted on an island in order to better prevent the escape
of disease organisms to the mainland. The vital consideration
of safeguarding mainland livestock makes necessary certain
rules and procedures governing all activities on the island,
as well as personnel and materials traveling to and from the
island. Strict adherence to all rules and procedures regarding
conduct on Federal Property is mandatory. The following requirements
are general in nature and supplement other required procedures
contained herein. The Contractor shall note the intention of
the procedures so as to foster biological security and comprehensive
safety on the island, and shall so conduct his operations accordingly.
It shall be the responsibility of the Contractor to assure
that all conditions and restrictions are complied with by his
employees and by all subcontractors and their employees. In
the event of an emergency, which in the opinion of the PIADC
Director or Safety Officer, could adversely affect the livestock
industry of the United States, all Contractor personnel shall
comply with all biological Safety safeguards and directives
deemed necessary by the Director, the Safety Officer or other
authorized personnel. The Contractor and his employees shall
comply with all codes and regulations pertaining to conduct
on Federal Property as well as PIADC Biological Safety Regulations
(if applicable) and Instructions observed by the employees
of the PIADC. The Contractor shall abide by all standard Safety
Practices and Procedures and shall conform to all OSHA Standards.
Failure to comply may result in the removal of an individual
or individuals from, and, the denial of further admittance
to Plum Island. The Contractor shall promptly comply with PIADC
requests for removal of personnel for violation of Safety requirements.
Plum Island is restricted to the general public unless admittance
has been approved, therefore, no persons other than authorized
Contractor personnel will be permitted access to the work site.
Government harbors and docking facilities at PIADC are reserved
exclusively for Facility support vessels and are therefore
closed to the public. Personally owned vessels not specifically
required for the completion of the work as specified herein
shall not be allowed use of said harbors. Landings to any areas
or beaches on Plum Island or at Orient Point is prohibited.
A nontransferable pass will be issued to each Contractor employee
upon arrival at Plum Island. The pass shall be surrendered
at the completion of the project. All Contractor employees
shall be required to log-in and log-out daily at Building 100
upon arriving and departing the island, until issued a Contractor
Pass. Contractor Passes will admit the bearers access to the
specific site or related areas only. All Contractor personnel
shall be required to sign the Quarantine Declaration whereby
they agree to avoid contact with susceptible animals off Plum
Island or as designated by the Safety Officer. Personal items
such as cameras or other nonessential items, may not be brought
to Plum Island. Gambling is prohibited on Government property.
Alcoholic beverages are prohibited on Government property.
The carrying or possession of any type of firearms is prohibited
on Government property except by authorized personnel. Swimming
or fishing from Plum Island harbors or beaches is prohibited.
Hunting on Plum Island is prohibited. Food and beverages may
be brought to Plum Island by the Contractor's personnel, or
are available for "Take-Out" at the PIADC Cafeteria, but restrictions
apply. All food and beverage containers shall be properly disposed
of by the Contractor. Food or beverages of any kind shall not
be removed from Plum Island. The Contractor shall bring to
Plum Island only those tools, equipment and materials necessary
for accomplishment of the work. Such items shall be stored
at the work site or area designated by the C.O.R. and shall
remain at the site until job completion or until such time
as no longer needed. Staging areas for materials and refuse
will be designated by the C.O.R. The Contractor shall be responsible
for all movement, storage and security of all such items either
on Plum Island or at Orient Point facilities. The normal working
hours for PIADC is 8:00 A.M. to 4:30 P.M., Monday through Friday,
excluding Federal holidays. The Government shall provide limited
water and electrical service required for the contract. Electric
power is available at 120/240/1/60 with 480/3/60 available
in machinery areas. Biological Safety Regulations for Contractors
and their Personnel who are Containment Areas of Laboratory
101:Entering Laboratory 101 on Plum Island require's changing
to Government supplied clothing. For such cases, contractor
personnel is required to specify clothing and shoe sizes to
the COR 3 days in advance of work start-up. All Contractor
Personnel shall adhere to all personal recognizance quarantine
requirements herein specified or as otherwise directed by the
Safety Officer. A quarantine period is not required for employees,
contractors or material/equipment conducting work in PIADC
Operational Zone 1. A quarantine period of five (5) days is
required for personnel conducting work in PIADC Operational
Zones 2,3 or 4. Susceptible Animals include cattle, sh
CITE: (W-105 SN445031)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--HARMONIC GENERATION SYSTEM
SOL 53SBNB060078
DUE 051900
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB060078 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. This acquisition
is not set aside for small businesses. The SIC code is 3699
and the related small business standard size is 500 employees.
The National Institute of Standards and Technology's Surface
and Microanalysis Science Division has a requirement for a
harmonic generation system. This system shall be for use with
a pulsed, tunable dye laser and shall have the following capabilities
and specifications: A) abilty to generate 200-250 nm light
using as input dye laser/YAG laser light and a combination
of frequency doubling, tripling and/or mixing configurations;
to cover this range efficiently, it is anticipated that multiple
nonlinear crystals/assemblies shall be required. Therefore,
all parts of this system shall be interchangeable with one
another; B) ability to input laser light with the following
properties: --up to 6mm diam YAG and dye beam, --pulse duration
of 3 to 10 nsec., --pulse repetition rates of 5 to 50 Hz, --input
pulse energies of up to 150mJ for each beam, --dye laser shall
be pumped by 2nd harmonic (532 nm) of YAG [3rd harmonic (355nm)
pumping shall NOT be used]. giving (usable) input dye fundamental
wavelengths from about 550 to 680 nm; C) stand alone system,
with height-adjustable assembly to mate well with any dye laser
system; D) active-feedback angle tuning of harmonic crystals
tuning to maintain optimum doubling/tripling efficiencies while
the dye laser is scanning wavelength or when wavelengths are
changed; E) conversion efficiencies from the input dye fundamental
shall be at least 2% over entire 200 to 220 nm range and at
least 4% over the range 220 to 250nm; F) crystal optics shall
be air stable in a typical laboratory environment-i.e. requiring
no special enclosures or purging; G) foot print of the entire
harmonic assembly (all sub-units included) shall be such that
the system can be contained on a 2.5" x 2.5" breadboard; H)
system shall have mechanism to eliminate "beam-walk" (i.e.
spatial displacement) of the output over the 200 to 250 nm
tuning range; it is anticipated that this shall be accomplished
by including for each nonlinear crystal an angle-tuned "compensator"
block that is slaved to the angle tuning of the nonlinear crystal;
I) control electronics shall display a real-time measure of
the conversion efficiency (i.e. relative intensity of the harmonic
beam,) and tuning angle; the controller shall have an output
to interface with user-supplied external computer to allow
for real-time monitoring and tracking of harmonic generation.
The Contract Line Item Number (CLIN) quantity, and unit issue
are as follows: CLIN 0001 UV harmonic generation system including
controller and optical assembly for UV generation of a vertically
polarized laser and including FR-o reflective filter, neutral
density filters and adjustable height legs, two (2) each; CLIN
0002 crystal, 8x10x8mm, type I, 0 = 68.5 degrees, for SHG of
418-464 nm to generate to 209-232nm, or for THG of 600-665
nm to generate 200-220nm, MgF2 protectively coated, mounted
in a 561-044 cell without windows, one (1) each; CLIN 0003
crystal, 8x10x8mm, type I, 0 = 37.4 degrees, for SHG of 542-820nm
to generate to 271-410nm, MgF2 protectively coated, mounted
in a 561-044 cell without windows, one (1) each; CLIN 0004
crystal, 8x10x8mm, type I, 0 = 50.2 degrees, for mixing of
1064 nm and 275-330 nm to generate 218-250nm, MgF2 protectively
coated, mounted in a 561-044 cell without windows, one (1)
each; CLIN 0005 compensator block for 8mm BBO SHG, one (1)
each; CLIN 0006 compensator block for BBO 8mm THG or mixing,
one (1) each; CLIN 0007 reflective filter for 198-220 nm, one
(1) each; CLIN 0008 reflective filter for 217-235 nm, one (1)
each: CLIN 0009 reflective filter for 235-270 nm, one (1) each;
CLIN 0010 color filter, 270-310nm, one (1) each; CLIN 0011
color filter, 310-350 nm, one (1) each; CLIN 0012 quartz rotator
for 277-311 nm, one (1) each; CLIN 0013 quartz rotator for
311-362 nm, one (1) each; CLIN 0014 quartz rotator for 243-277
nm, one (1) each; CLIN 0015 beam combiner T @ 1064 nm, R @
277-317 nm, one (1) each; CLIN 0016 beam combiner T @ 1064
nm, R @ 310-362 nm, one (1) each; CLIN 0017 beam combiner monitor,
one (1) each. The vendor shall deliver all items FOB Destination
to NIST, Bldg 221 , Room B48, 100 Bureau Drive, Gaithersburg,
MD 20899-8372. Delivery shall take place no sooner than 12
weeks from date of award. Mechanical drawings, assembly manuals,
functional description of any control circuits and sensors,
and/or an "instruction manual" detailing the proper use, set
up and maintenance of the system shall be included. Acceptance
by NIST end users will take place on site immediately after
a satisfactory inspection to show equipment meets all specifications.
A standard commercial warranty shall be included in the acquisition.
The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, apply to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors in shall be granted equal
importance in evaluating offers: 1) Technical Capability to
Meet the Government's Needs; 2) Past Performance. Technical
and past performance when combined, are significantly more
important than price. The clause at 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
Additionally, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (16) 52.225-3, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/comtract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses all of the CLINs; 2) Technical
description and/or product literature; 3) Two (2) copies of
most recently published price list(s); 4) A list of three contracts
completed during the past three years for similar equipment
with the following information: name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, and program manager and telephone
number; 5) the terms and conditions of the standards commercial
warranty; 6) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.arnet.gov/far/loadmain52.html.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Kathy Fain, Building 301, Room B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
local time on May 19, 2000. Faxed offers will not be accepted.
See numbered note 1.
LINKURL: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-105 SN445070)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--MODIFICATION TO NUWCDIVNPT WATER TUNNEL TEST FACILITY
SOL N66604-00-Q-2683
DUE 041700
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport's Water
Tunnel Test Facility must be upgraded because of recent efforts
in Super-Cavitating Advanced Torpedo (SCAT) projects. SCAT
testing requires high water velocity testing which is currently
limited to 28 feet per second in NUWCDIVNPT's research water
Tunnel. There is a requirement to increase the maximum operating
speed of NUWCDIVNPT's Research Water Tunnel to 60 feet per
second at the test section. The contractor, Aerolab, Laurel,
MD. (a small business) shall design and fabricate components
to complete the integration of a new pump housing and motor
to an existing facility. Aerolab designed, fabricated and installed
the exising water tunnel and can provide complete compatibility
between the proposed flow loop modifications and the existing
water tunnel hardware. As such, Aeroblab is the only known
company that has the existing technical expertise to provide
this effort. The Government intends to award a sole source,
firm fixed price purchase order to Aerolab using the procedures
per FAR Part 12. A written solicitation will be issued 12 Apr
00. Anticipated award date is 18 Apr 00. Delivery will be F.O.B.
destination, Newport, RI approximately 01 MAR 2001. This notice
of intent is not a request for competitive proposals. All responsible
sources may submit a quotation which shall be considered by
the government. Telephone requests will not be honored. A determination
by the Government not to compete with this proposed purchase
order based on responses to this notice is solely within the
discretion of the Government. See Note 1. 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: 04-12-00; SIC Code: 3499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-105 SN445211)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--THERMOGRAVIMETER ANALYZER
SOL DAAE30-00-Q-1033
DUE 051000
POC Jeffrey S. Fleming, Contract Specialist, 973-724-5742
DESC: The U.S. Army ARDEC, Picatinny Arsenal, NJ, as a requirement
to purchase a Perkin-Elmer Kit Pyrus TGA(Thermogravimeter)
P/n N5370742. and (N0208380)second year warrenty.The SIC code
is 3812, the small business size standard is 500 employees.See
note 22 (sole source. This solicitation is available for download
form the folowing address: http//:procnet.pica.army.mil/proacts/
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1033/00Q1033.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-105 SN445237)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL DTRA02-00-T-0031
DUE 042100
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: Defense Threat Reduction Agency intends to make a sole
source procurement with Kulite Semiconductors Inc.,One Willow
Tree Road, Leonia, NJ 07605, under the authority of FAR 6.302-1.
Only one responsible source and no other supplies will satisfy
agency requirement. This Contract will be for Item 001 - 26
each, Pressure Transducers, Kulite model XT-190, 5psi range,
Item 002 - 20 each Pressure Transducers, Kulite model XT-190,
500psi range, Item 003 - 20 each, Pressure Transducers, Kulite
model XT-190, 2,000psi range, Item 004 - 20 each, Pressure
Transducers, Kulite model HKS-375,200psi range, Item 005 -
15 each, Pressure Transducers, Kulite model HKS-375,30,000psi
range. The transducers being purchased under this action are
intended to replace the transducers destroyed in testing. This
notice is of intent is not a request for competition. See Note
22
CITE: (W-105 SN445240)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
SOL N00173-00-R-HA03
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is an amendment 01 to a combined synopsis/solicitation
number N00173- 00-R-HA03, issued on 20 March 2000 for acquisition
of CLIN 0001 - a Thermal Analysis System. The purpose of this
Amendment is to change the requirement from a restricted acquisition,
100% Small Business Set-Aside, to an unrestricted acquisition.
The closing date of this requirement is revised from 20 April
2000 to 04 May 2000 at 4:00 P.M. EST. Any questions may be
directed to Ms. Hilda R. Abdon at (202) 767-0682. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number HA03.
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-105 SN445332)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--SVCNU-2Q POLYPROPYLENE VIAL, 7.5-7.7N ULTREX NITRIC
ACID, 2ML
SOL N/A
DUE 042800
POC Patricia Goree, (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
with Eagel-Picher Industries for SVCNU-2Q Polypropylene Vial,
7.5-7.7N Ultrex Nitric Acid, 2ML. Eagle-Picher is the only
company that has the polypropylene vials to preserve environmental
water samples that meet USGS requirements. This is for informational
purposes only.
CITE: (W-105 SN445350)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 67--IMAGING SYSTEM/MICROSCOPE CONTROL SYSTEM
SOL NCI-RFQ-000106-NV
DUE 050200
POC Debbie Moore, Purchasing Agent 301-402-4509, Gail Zois, Contracting
Officer 301-402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, NCI-RFQ-00106-NV, includes all applicable provisions
and clauses in effect through FAR 97-15. The acquisition will
be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. The standard Industrial
Code is 3861 and the business size is 500 employees. This
solicitation is set aside for small business. Requirement:
The National Cancer Institute, Laboratory of Molecular Pharmacology,
requires a Imaging System/Microscope Control System which
is compatible with its existing IX70 Olympus microscope. The
Imaging System shall meet or exceed the following specifications:
1) allow computer control of the miscoscope and the filter
wheel to facilitate smooth filter change; 2) allow automatic
image acquisition and motorized stage control; 3) include
a Macintosh driven IPLab software capable of controlling both
image acquisition and image analysis; 4) include hardware
compatible with both the software and the inverted IX70 Olympus
microscope; 5) include the following 6-position filter wheel
that will allow full computer controlled automation of the
image acquisition stage: a Narrow band excitation for DAP/Hoechst,
a narrow band FITC filter, a triple pass DAPI/FITC/TXred triple
pass filter and a TRITC for PI/Cy3 filter; 6) include separate
emitters for CFP and YFP and a broad spectrum emission filters
that shall be controlled digitally by the software. These
filter modules will be compatible with the Fluorescent Energy
Transfer (FRET) protocols. The control module shall be compatible
with the IPLab image acquisition software; 7) include a
cooled CCD camera for image acquisition that shall cool to
-50C, support a 12 bit digitizer, allow a 20 MHz readout and
a minimum 1000x1000 array. The camera shall also be compatible
with the imaging system, and should be driven by the IPLab
image acquisition software; 8) shall include a motorized
XY stage and the controlling modules used to quantitate the
fluorescence intensity at precise coordinates within the cell
field; 9) software that includes a motion control module
compatible with the IPLab software and with the motorized
stage. The system shall be compatible with the NCI computer
network and allow data processing using the other MacG4 and
iMac computers. The offeror shall also provide a one year
warranty inclusive of parts and labor and on-site technical
support as required. Delivery time including installation and
integration of all items shall be within 15 days after award.
Delivery shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor with inside delivery. The
following FAR provisions and clauses apply to this acquisition:
FAR 52.2 12-1, INSTRUCTION TO OFFERORS - COMMERCIAL ITEMS;
FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
- WITH DUNS NUMBER ADDENDUM; FAR 52.2 12-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS; AND FAR 52.2 12-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.2 12-5 are also applicable to this acquisition:
FAR 52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE
ACTION FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; AND FAR 52.225-2 1, BUY AMERICAN ACT
- NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT-
BALANCE OF PAYMENT PROGRAM; 52.232-34; and PAYMENT BY ELECTRONIC
FUNDS TRANSFER -- OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Offerors must provide descriptive literature, warranties,
and/or other information in sufficient detail to demonstrate
that their quotation fully meets the requirements of this solicitation.
The contract will be awarded to the lowest price offer that
fully meets the requirements of this solicitation. The award
will be in the aggregate for all items listed herein. Offers/quotations
must be in writing and one original and two copies of the
following shall be submitted: 1) A price quote on a completed
SF-18 or SF-1449 with a completed "Schedule of Offered Supplies/Services,"
signed by an authorized individual to bind the organization;
2) A completed copy of FAR 52.212-3 "Offeror Representations
and Certifications - Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror; 3) descriptive
literature and other information indicating that the quotation
fully meets the requirements herein: 4) A copy of the most
recent published price list (this is not a quotation) if available;
and 5) acknowledgment of amendments, if any. All offers and
related materials must be received in the noted office by
no later than 2:00 PM EST on May 2, 2000. Full text copies
of the representations and certifications or other cited provisions
and clauses may be obtained from Debbie Moore, Purchasing
Agent, on (301) 402-4509. Please cite the solicitation number,
NCI- RFQ-00106-NV, in your offer. Offers that fail to furnish
the required information or reject the terms and conditions
of the solicitation may be excluded from consideration.
CITE: (W-105 SN445084)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 67--RECONNAISSANCE/SURVEILLANCE AND TARGET ACQUISITION
PAYLOADS FOR DRAGON WARRIOR PROGRAM
SOL M67854-00-R-2098
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x245, Fax
(425) 962-4457
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a
requirement for Reconnaissance/Surveillance and Target Acquisition
(RSTA) payloads for the Dragon Warrior program. This acquisition
is a full and open competition for a commercial item in accordance
with the simplified acquisition procedures outlined in FAR
Subpart 13.5. MARCORSYSCOM intends to issue a combined synopsis/solicitation
the week of 24 April 2000 with proposals due 60 days thereafter.
CLIN 0001 Integrated day/night capable reconnaissance/ surveillance
payloads coupled with laser range finder for targeting w/ one
payload controller per payload 3 each CLIN 0002 Auto-stabilized
integrated day/night capable reconnaissance/surveillance payloads
coupled with laser range finder for targeting w/ one payload
controller per payload 3 each CLIN 0003 Technical Data Requirements
in accordance with paragraph 17 of the Statement of Work
1 Lot The Government will award either CLIN 0001 or 0002.
The Government's preference is for auto-stabilization. The
determination to award CLIN 0002 versus CLIN 0001 will be based
on fiscal constraints. OPTIONS CLIN 0004 Integrated day/night
capable reconnaissance/ surveillance payloads coupled with
laser range finder for targeting w/ one payload controller
per payload 3 each CLIN 0005 Auto-stabilized integrated day/night
capable reconnaissance/surveillance payloads coupled with
laser range finder for targeting w/ one payload controller
per payload 3 each CLIN 0006 Integrated day/night capable
reconnaissance/ surveillance payloads coupled with laser range
finder for targeting w/ one payload controller per payload
2 each CLIN 0007 Auto-stabilized integrated day/night capable
reconnaissance/surveillance payloads coupled with laser range
finder for targeting w/ one payload controller per payload
2 each CLIN 0008 Integrated day/night capable reconnaissance/
surveillance payloads coupled with laser range finder for
targeting w/ one payload controller per payload 2 each CLIN
0009 Auto-stabilized integrated day/night capable reconnaissance/surveillance
payloads coupled with laser range finder for targeting w/
one payload controller per payload 2 each The Government
may elect to exercise either CLINs 0004, 0006, and 0008 (Un-stabilized
payload) or CLINs 0005, 0007, and 0009 (Auto-stabilized payload).
CLINs 0005, 0007, and 0009 will not be exercised unless CLIN
0002 has been awarded. Option CLINs may be exercised one at
a time, as a group, or not at all. It is requested that
interested parties review and comment on this notice, as well
as the DRAFT documents available on the Marine Corps website
at www.marcorsyscom.usmc.mil/mcscctq , click on "opportunities",
"MCWL RSTA", "download". All comments and questions must be
submitted to richmondcm@mcsc.usmc.mil or via facsimile to M.
Catherine Richmond at (425) 962-4457 no later than 21 April
2000.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-105 SN445202)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--THERMOJECT SOLID OBJECT PRINTER
SOL N68936-00-T-0124
DUE 041700
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: This is a modification to the original synopsis under Request
For Quote N68936-00-T-0124. The purpose of this notice is to
cancel this requirement in its entirety.
CITE: (W-104 SN444915)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--RATIONAL LIFE CYCLE ADA COMBINATION PACK
SOL N68936-00-T-0128
DUE 043000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
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 items: 1) Rational Life Cycle ADA Combination
Pack, Part number 1100-02921 and 2) Part Number 1600-02921,
1 year of support. This requirement is sole sourced to Rational
Software Corporation, 15635 Alton Parkway, Suite 300, Irvine,
CA 92618 for proprietary data. Any firms believing that they
can provide the required Software 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 software and maintenance,
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
April 30th, 2000.
CITE: (W-104 SN444923)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--CABLES, JACKS, AND CONNECTORS
SOL RFQ-00-055
DUE 042100
POC Judy Sayre, Contract Specialist, Phone (304) 480-6463, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number RFQ-00-055 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code for this solicitation
is 5045 and the size standard is 500 employees. The solicitation
is for the following cable, jacks, and connectors:(1) CABLE,
CAT3, WHITE, CMP-00424MAX-3U, Comcode 107 078 388, 1000 feet,
WE TOTE BOX, Quantity: 30 each; (2) CABLE, LEVEL7, GIGASPEED,
BLUE, Comcode 107 987 794, 1000 feet, WE TOTE BOX, Quantity:
40 each; (3) JACK, CAT3, M1BN1-262, 586A, WHITE, Comcode 107
321 937, Quantity: 800 each; (4) JACK, GIGASPEED, BLUE, 568B,
Comcode 107 971 616, Quantity: 200 each; (5) FIBER CABLE, 48
FIBERS, LGBC-48D-LPX, Comcode 107 752 982, Quantity: 500 feet;
(6) FIBER CONNECTORS, Comcode 105 143 911, Quantity: 150 each.
Delivery to Bureau of the Public Debt, 149 19th Street, Parkersburg,
WV 26101. The Government requires delivery no later than three
(3) weeks after receipt of purchase order. The provision at
52.212-1, Instructions to Offerors_Commercial Items, applies
to this acquisition. Award will be based on low price. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications_Commercial Items,
with their offer. The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions_Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order_Commercial Items; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on disabled Veterans
and Veterans of the Vietnam Era; 52.232-34, Payment by Electronic
Funds Transfer_Other than Central Contractor Registrations.
Offers must be received at Bureau of the Public Debt, 200 Third
Street, Room 207, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time on 04/21/2000. Offers may be faxed to 304-480-6632.
Offerors must call 304-480-6463 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Judy Sayre at 304-480-6463. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-055&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-105 SN445170)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 70--BARCO PROJECTOR INSTALL
SOL DAHA45-00-T0130
DUE 050300
POC Darrin Knapp @ 509/247-7222 or Darryl Wachob/Contracting
Officer @ 509/247-7221
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. DAHA45-00-T0130
is issued as request for quote(RFQ). This solicitation incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-16. This acquisition will be a Small Business Set-Aside,
SIC Code 3861, Size standard: 500. CLIN 0001; Qty 01 Job to
provide all labor, tools, transportation, one 6'x8'wall screen,
one pole mount, one projector mount, all related cables and
parts to install and adjust/calibrate a government owned BARCO
Graphics 808S Projector(new). Work will also include the relocation
of an additional existing BARCO Graphics 808S projector approximately
3 feet to the right of current location, to include all wires,
cables and mounts and the adjustment/calibration for normal
operation. Note; The screen for this projector will have to
be relocated from it's current location as well. Delivery will
be FOB Destination McChord AFB, WA. Delivery time is 60 Days
ARO. The following Provisions apply to this acquisition; FAR
52.212-1 Instructions to Offerors-Commercial Items(Aug 98).
All offerors must include a completed copy of the provision
at 52.212-3 Offeror Representations and Certifications-Commercial
Items(May99). The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items applies. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items(Feb00); The contractor agrees to comply with the following
FAR Clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items; applies to this acquisition
as well as the following clauses; 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.222-41 Service Contract
Act of 1965 as amended, 52.222-42 Statement of Equilvalent
Rates for Federal Hires (Employee Class; Electronics Worker
WG2604 $16.29-19.02 per hour). 52.213-3 Notice to Supplier,
52.225-18 European Union Sanction for End Products, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels,
52.219-6 Notice of Total Small Business Set-Aside, 252-212-7001
Contract terms and Condidtions required to Implement Statutes
or Executive Orders applicable to Defense Acquistions of Commercial
Items(Mar00) 252.225-7001Buy American Act and Balance of Payments
Program, 252-243-7001 Pricing of Contract Modifications(Dec91),
52.228-5 Insurance-Work on a Government Installation, 52.239-1
Privacy or Security Safeguards, NOTE: The contractor shall
ensure, if applicable, products provided under this contract,
to include hardware, software, firmware and middleware, whether
acting alone or combined as a system, are year 2000 compliant
as defined in FAR Part 39. Evaluation will be based on the
best value to the government, such as price, warranty and past
performance. Warranty at a minimum shall be the industry standard
commercial warranty offered. All work will be performed in
a controlled air traffic control environment. All quotes to
include representations and certifications should be mailed
to the address above or IAW 52.214-31 Facsimile Bids; Faxed
to 509/247-7225 NLT COB 3 May 2000. Site visit may be conducted
on a limited basis and is subject to change, call POC for details.
POC for this acquisition is Darrin Knapp 509/247-7222 See CBD
Numbered Notes #1*****
CITE: (W-105 SN445210)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 70--OPNET RIGHT TO USE LICENSE, MAINTENANCE, TECHNICAL
SUPPORT AND DOCUMENTATION
SOL N61339-00-T-0069
DUE 050300
POC Carol Shuler (407)381-8776 or Larry Duncan (407)380-4090
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;
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0069 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-16. The solicitation
shall be awarded on a sole source basis to Opnet Technologies,
Inc., Washington, DC 20008. The SIC Code for this solicitation
is 5045 with a size standard of 100 employees. The following
items are required: CLIN 0001, Opnet Modeler perpetual right
to use license, including one distribution media, P/N: MD,
QTY 1 EA; CLIN 0002, Radio Module for Opnet Modeler perpetual
right to use license, P/N: MD-MY, QTY 1 EA; CLIN 0003, Opnet
Modeler Maintenance and Technical Support Agreement for 1 year,
P/N:MD-MY, QTY 1 EA ; CLIN 0004, Radio Module for Opnet Modeler
Maintenance and Technical Support Agreement, P/N MD-RM-MY,
QTY 1 EA; CLIN 0005, Printed Opnet Modeler documentation, P/N
MD-D, QTY 1 SE. Delivery shall be made no later than 28 Apr
00 to U.S. Army STRICOM, Orlando, FL 32826 ; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.2121-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (1), (3), (4), (6), (7), (8), (9), (13), (14). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001,
252.225-7021. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3, DFARS 252.212-7000 and DFARS
252.225-7000. The following clauses also apply: DFARS 252.204-7004,
"Required Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items. The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read twelve days).
Quote is due at 1400 p.m. EST on 3 May 00 and may be made by
FAX to (407)380-8318 (Attn: C. Shuler or L. Duncan) or to the
address above. For information regarding this solicitation,
contact Carol Shuler at (407)381-8776 or Larry Duncan at (407)
380-4090. See numbered notes: 22.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: carol_shuler@stricom.army.mil or duncanla@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-105 SN445229)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--UPGRADE FOR ZYGO GPI-ST OPTICAL INTERFEROMETER
SOL 53SNB060069
DUE 042800
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Zygo Corporation,
21 Laurel Brook Road, Middlefield, CT 06455 under authority
of FAR 13.106-1(b)(1) for an upgrade to the existing Zygo GPI-ST
Optical Interferometer (NIST Property No. 572599) This will
add computer control and data analysis to the system. The Government
requires GPI-ST to be upgraded to GPI-XP. This upgrades includes:
320 x 240 pixel CCD camera, PZT Phase Modulating Receptacle,
automatic light level controller, Type II Instrument board,
9" VGA fringe monitor, Metro-Pro analysis software for Windows
NT, PC-based computer with hardware required to control the
upgraded interferometer. The Government requires the Dell GX1/T+
Pentium III, 500 Mhz Computer which includes: 500 MHz Pentium
III processor in tool-less MiniTower chassis, integrated ATI
3D Rage Pro AGP graphics w/8 MB SGRAM, 19" SVGA color monitor,
model 1200 HS, 1600 x 1200 Res. 256 MB, 100 MHz, SDRAM, 6.4
Gb IDE Hard drive, 14/32 X CD ROM, 3.5" Ethernet Network Adapter,
Microsoft IntelliMouse and quiet Keyboard. The Government requires
a one-year warranty on the entire system (including items not
replaced). The Government requires a three-year on-site warranty
on Windows NT Workstation 4.0. On-sites services shall include
a maximum of next business day's turnaround from call to on-site
service during warranty period. The Government requires on-site
installation and training. Zygo Corporation is the only source
that can provide an upgrade to NIST existing Zygo Instrument
Property No. 572599 because the conversion of a model GPI-ST
to a GPI-XP requires the replace of major internal components
that are specialized to this particular system. The associated
computer system is required to be configured with Zygo proprietary
hardware and software to operate the upgraded interferometer.
There is no other source that is licensed to sell or maintain
this system. No solicitation package will be issued. The Contractor
must be able to meet all the requirements stated herein. The
anticipated award date of the contract is on or around April
28, 2000. In accordance with FAR 5.207(e)(3), Numbered Note
22 DOES NOT APPLY. If you have any questions regarding this
announcement, please contact Brenda Lee at the telephone number
identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-105 SN445270)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--DATABASE SERVICES
SOL FHQ00S00019
DUE 042800
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: Financial Management Service (FMS), U. S. Department of
the Treasury intends to utilize the database services of the
Library of Congress/Fedlink for legal on-line research for
the period beginning June 1, 2000 and ending May 31, 2001.
FMS expects that these services will be used primarily by the
Offices of Chief Counsel and Legislative and Public Affairs;
however, other offices within FMS will have some need for legal
and periodicals research. Vendors who believe they can perform
these services must submit a capability statement. This statement
shall include technical and price data. Technical data provided
should include descriptions of available databases, including
laws, regulations, case law, citation services, legislative
history, legislative tracking, publications (government and
private sector), news and any other available databases. Vendors
not submitting this information or merely requesting a copy
to the RFQ will be considered non-responsible. Evaluation of
any offers received will be made on the basis of technically
acceptable low offeror. All input must be in writing and received
within 15 calendar days after the publication of this notice
or nlt 4/28/00 and shall be sent to the address listed above.
The estimated award date for this procurement is May 4, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00S00019&LocID=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-105 SN445281)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 70--DIGITIZER/TELERADIOLOGY SYSTEM
SOL 590-14-00
DUE 042500
POC Barbara Simmons (757)728-3115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation number 590-14-00 is issuesd as
a request for proposal and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-16 (Feb 2000).
The Standard Industrial Classification Code (SIC) is 5045.
The small business size is 100 employees. This is solicitation
is set-aside for small businesses. The contractor will provide
(1) one RadWorks Data Acquisition Workstation (or equal) with
frame grab board Howtek which includes a Pentium III 500 Mhz,
128 MB Ram, 18GB HDD, 40X CD Rom, 10/100 Network Interface
Card, 8MB Video, 21" SBGA monitor, frame grab board, Howtek
450 film digitizer, 56K modem, UPS, Windows NT workstation
4.0, PC anywhere, Norton Antivirus adn (2) one RadWorks standard
5.0 software. Cost proposal shall include F.O.B. destination,
integration installation, testing,training, and any software
upgrades for a period of six months. Support coverage will
be 24/7/365 phone support (one hour call back) with on site
response within twenty-fours hours if required. Warranty shall
include full parts, labor, and travel for a minimum of twelve
months from the date of installation. The government will provide
the contractor with the laptop for integration and testing.
The system must be fully compatible with the system in use
at the Naval Medical Center, Portsmouth, Virginia in order
to allow for the transfer of both images and reports between
facilities. The following FAR and VAAR clauses/provisions apply
to this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items: 52.212-2 Evaluation-Commercial Items, paragraph (a)
is completed as follows: the VAMC Hampton will award a contract
resulting from this solicitation that will be most advantageous
to the Government, price and other factors considered. The
following factors, listed in descending order of importance
shall be used to evaluate the offers presented: (1) compability
with other RadWorks software systems (2) years of experience
working with RadWorks systems (3) image resolution (4) speed
of data acquisition (5) digitizer scanning and transmitting
capabilities (6) price; 52.212-3 Offerors Representation and
Certifications-Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial ITems; 52.212-5 Contract Terms and Conditions
to Implement Statutes of Executive Orders-Commercial Items,
the following FAR clauses cited in this clause are applicable
to this acquisition: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veteran and Veterans of the
VietNam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program ALternate II, 52.224-5 Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program Certificate, 52.323-34 Payment by Electronic
Funds Transfer--Other than Central Contractor Registration.
These clauses can be found at http://www.arnet.gov.far The
following VAAR clauses are also incorporated: 852.219-70 Veteran
Owned Small Business, 852.270-4 Commercial Advertising. Companies
wishing to respond to this solicitation must provide this office
with the following: (1) a price quote on company letterhead
showing the solicitation number, prompt payment terms, remittance
address, and DUNS number (2) a technical proposal addressing
the factors listed above to include any descriptive literature
and technical data sheets necessary for the agency to determine
whether the product offered meets the requirements (3) a completed
copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors are hereby on notice that the Government may
elect to award a contract with discussions or presentation.
Offers are to be mailed to Barbara Simmons, Contracting Office,
Building 27, Department of Veterans Affairs Medical Center,
Hampton, Virginia 23667 and are due in this office by 4:00pm
local time April 25 2000.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-105 SN445316)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ00Q0056
DUE 050300
POC Roger Due, 202-406-6940
DESC: COMPUTER PERIPHERAL EQUIPMENT - This is a combined solicitation/synopsis
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 Request for Quotations; offers are being requested and
a written solicitation will not be issued. Solicitation number
RFQ 00Q0056 is issued as a Request for Quotation through Federal
Acquisition Circular 97-14. This is a 100% small business set-aside.
The SIC code is 3577 and the small business size standard is
1,000. The United States Secret Service ("USSS") has a requirement
for Hewlett-Packard (HP) printers. The requirement is as follows:
Line Item 0001: HP Laserjet 1100xi (Part No. C4225A), including
IEEE 1284 compliant, bi-directional parallel printer cable
(Part No. C2946A), and one year HP Express Exchange Warranty.
Quantity of nine hundred eighty-nine (989); Line Item 0002:
HP Deskjet 930C (Part No. C6427A) including IEEE 1284 compliant
centronics parallel printer cable (Part No. C2950A) and one
year HP Express Exchange Warranty. Quantity of one hundred
seventy-five (175); Line Item 0003: HP Laserjet 2100xi (Part
No. C4139A) including IEEE 1284 compliant bi-directional parallel
printer cable (Part No. C2946A) and one year HP Express Exchange
Warranty. Quantity of four (4); Line Item 0004: HP Inkjet 2000Cxi
(C4530A) Quantity of two (2); and Line Item 0005: HP Laserjet
8000N (Part No. C4086A) Quantity of one (1). No substitutions
will be accepted. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items. 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price purchase order to the responsible offeror
with acceptable past performance whose quotation is lowest
in price and conforms to the specification as provided herein."
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. The following
clauses cited in 52.212-5 are applicable: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies;
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program; 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. These FAR Provisions
and Clauses may be accessed via the world wide web at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. The Contractor shall deliver the complete
quantity, FOB Destination - Inside Delivery, with all freight
included in the delivered price. Delivery to be made to: approximately
109 different locations within the United States. Specific
locations will be provided at time of award. All quotations
should include a unit cost for the equipment. Delivery of supplies
is required within thirty (60) days of award. A signed copy
of the Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at:
http://www.treas.gov/usss/proc/rfqcerts.htm.. Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Roger Due; to be received no later than 4:00 P.M.(EST),
Tuesday, May 3, 2000. Quotations may be forwarded by mail to
U.S. Secret Service, Procurement Division, Attn: Roger Due,
950 H Street, NW, Suite 6700, Washington, DC 20373-5802. Please
note: Award is anticipated within 30 days of receipt of quotations.

CITE: (W-105 SN445335)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--DESKTOP COMPUTERS
SOL RFQ-P0HT20079-RJR
DUE 042600
POC Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 258-2457, Fax
(661) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Dryden intends
to procure twenty-one desktop computers per the specifications
attached. The provisions and clauses in the RFQ are those in
effect through FAC 97-16. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 5045 and 100,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Dryden Flight Research Center
is required within fifteen calendar days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 3:00PM PST on April 26, 2000 and may be mailed or faxed
to NASA Dryden Flight Research Center, D1422/Roberta J. Ross,
PO Box 273, Edwards, CA 93523-0273; F#(661)258-2904 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
Code, identification of any special commercial terms, and be
signed by an authorized company representative. Quoters are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-1. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Questions
regarding this acquisition must be submitted in writing no
later than 04/20/00. Selection and award will be made on an
aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P0HT20079-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445339)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--WEB TOOLS
SOL MDA260-00-ISORFI
DUE 042800
POC Julie Harbert, Contract Specialist 317-510-4701
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for a tool or suite of tools that will provide
what DFAS has defined as self-serve web applications. Self-serve
Web applications are generally defined as more complex than
static HTML Web pages, but less complexity than mission critical
Web-based applications. Background: DFAS has a wide variety
of Web based applications. DFAS has chosen to classify these
applications into three groups: Mission Critical Web, Static
Web and Self-Service Web. Mission Critical Web based applications
are pages that may include significant backend processing and
many variables with dependencies characterize this category
of web application. These web applications may also include
master to detail representations. DFAS has chosen to develop
this type of application using a CASE tool methodology. Static
Web applications are pages whose content does not change characterize
this category of web application. The content for the majority
of these sites is fixed. Typically does not include the use
of forms or the processing of any input from the web user.
Self-Service Web applications are pages that may include limited
backend processing, basic forms, and limited interactions with
the web user characterize this category of web application.
These web applications would not be used as input to any mission
critical application. DFAS is requiring a tool or tool suite
that will satisfy the last category, self-service web based
applications. Please review the list of requirements provided
(attachment 1). A working group comprised of members from both
the developer and functional DFAS communities developed these
requirements. The requested information is for planning purposes
and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued. No entitlement to
payment of direct or indirect costs or charges by the Government
will arise as a result of the submission of contractor's information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. If there is a GSA or
other contract vehicle already available for the technology
being proposed, please include this information in the response.
Firms who wish to receive the attachment describing the requirements
for the web based application development tool requirements,
please your request in writing via e-mail julie.harbert@dfas.mil,
or fax request to Julie Harbert's attention at 317-510-4698.
DFAS, as with all DOD, prefers an existing web tool rather
than the development of such, however all information is desired.
Submissions requested in response to this RFI, are your company's
web site and or brochures/literature containing points of contact
and phone numbers for further information. All responses are
required by April 28, 2000 or sooner.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-105 SN445132)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 72--CANCELLATION MINI-BLINDS AND CURTAIN RODS
SOL SP3100-00-T-0053
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: Request for Quote SP3100-00-T-0053 printed in the CBD on
December 20, 1999 for mini-blinds and curtain rods is cancelled
in its entirety.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-105 SN445053)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 72--BEDROOM LINEN
SOL F62321-00-QS166
DUE 042900
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-4795, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-4795, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION. ANY INQUIRIES SHOULD
BE FORWARDED TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS166&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-105 SN444975)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--INDEXES, ADHESIVES, TAG, SIGNAL
SOL 2FYS-BM-00-0001-N
DUE 042800
POC Antonietta Rosenblatt, Contract Specialist, Phone (212) 264-3021,
Fax (212) 264-1780, Email Antonietta.Rosenblatt@gsa.gov - Antonietta
Rosenblatt, Contract Specialist, Phone (212) 264-3021, Fax
(212) 264-1780, Email Antonietta.Rosenblatt@gsa.gov
DESC: STOPWATCH, LABORATORY, CLOCK ALARM, STOPWATCH, DIGITAL,
ELECTRIC, WRIST WATCH, COUNTER,RECIPROCATING, HANDHELD,TAB,INDEX,ADHESIVE,TAB,SIGNAL(REPOSITIONABLE),TAB,INDEX,
INSERTABLE,HANGING FILE FOLDER TAB, V FILE TAB INDEX,ZIP CODE
DIRECTORY TABS, TB SIGNALPART #81024 OR RSH02 OR EQUAL,HAND-HELD
SCIENTIFIC CALCULATOR, CALCULATORS (MACHINE ELECTRONIC), AND
ELECTRONIC PGE REFILL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-00-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: Antonietta.Rosenblatt@gsa.gov
EMAILDESC:
CITE: (D-105 SN445179)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--CE PUBLICATION
SOL N00600-00-R-2168
POC Terrie Nestor, (202)433-2968 and Kari Stieglitz (202)685-1272
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for publishing services for the
production of the 2000 Navy Guide to Annapolis and VIP Book
for the United States Naval Academy. This will be a Civilian
Enterprise (CE) publication as described in DoD Instruction
5120.4. The Government shall incur no costs. All proceeds from
the sale of advertisements shall go to the Publisher who agrees
to bear all costs and expenses. Contents for the publications
shall be provided by the United States Naval Academy Public
Affairs Office. The Guides and VIP Books shall be delivered
on 18 August 2000. The Publisher shall deliver 5,000 Guides
and 10,000 VIP Books. The contract shall also provide for two
option years. Offers will be evaluated based on quality, advertising,
extras, and past performance. The solicitation is due for release
on 18 April 2000. No hard copies of the solicitation will be
issued. Solicitation will be available for download on www.neco.navy.mil.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kari_stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-105 SN445023)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of June 2000. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of June 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445063)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of July 2000. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of July 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445068)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING & STORAGE DRUMS
SOL N00406-00-T-0458
DUE 060100
POC Julie Peterson (360)476-5004
DESC: Correction to CBD Submission Number 443363: This requirement
to be solicited using commercial, negotiated procedures in
accordance with FAR Parts 13 and 15. Therefore, solicitation
number N00406-00-T-0458 now will be issued as solicitation
number N00406-00-R-5146. Those who have already requested a
copy of the solicitation package under N00406-00-T-0458 will
receive a copy of N00406-00-R-5146. Balance of submission remains
unchanged.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-104 SN444896)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 81--SOURCES SOUGHT FOR FIBERBOARD BOXES
SOL DAAA31-00-Boxes
DUE 050200
POC Lenora Gardner, 918-420-6423, fax 918-420-7391
DESC: Box, Fiberboard, Packing, Reusable, Collapsible for high
explosives, constructed in accordance with Drawing 7548645,
Type 4E, class weather resistant, grade V3, in accordance with
ASTM D5118, box No. 4 of table 3, outside dimensions 18 3/4"
length X 15 1/4" width X 7 5/8" depth (Body and Cover).
CITE: (W-104 SN444868)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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
SOL SP0600-00-R-0114-0001
DUE 052400
POC Joan Gherardini, Contract Specialist @ (703) 767-8460/Matthew
R. Shuster, Contracting Officer, (703) 767-8461
DESC: Wrap Up Solicitation for Purchase Program 3.7B: NSN: 9140-00-131-7776,
Commercial Marine Gas Oil (MGO); for ten (10) locations in
the Southeastern and Gulf Coast areas of the United States.
Five (5) locations were not awarded on the prior solicitation
and are being re-solicited; five (5) locations are new to the
Ships' Bunkers Program (Domestic). The total estimated multi-year
quantity is 1,987,000 USG. Fuel is delivered to locations in
the U.S. as ships' bunkers to DoD and Federal Civilian vessels
by various methods, to include pipeline, tank truck or tank
wagon. Ordering period will be from date of award to 01/31/2002.
Delivery period will be from date of award to 04/30/2002. 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 the solicitation number, and
the name and address where it should be sent.
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
EMAILADD: jgherardini@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445113)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 91--BIO-DIESEL FUEL
SOL 1443RQ8120-00-002
POC Kim R. Glass 805/658-5713
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR Part 12, Acquisition of
Commercial Items as supplemented with additional information
provided in this notice. The Request for Quotes (RFQ) document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-15. This announcement consistitites
the only RFQ document. Quotes are being requested and a written
RFQ document will not be issued. Channel Islands National Park
has a requirement for approximately 8,000 to 12,000 gallons
per year of neat Bio-Diesel with no petroleum diesel blend
delivered F.O.B. to Park Headquarters, Ventura, CA. Containers
for delivery will be in 300 gallon aluminum liquitote, or similarly
sutiable containers, approximately 600 to 1,800 gallons at
each delivery. Shipping methods and containers must be Department
of Transportation approved, meet all federal, state, and local
transportation, labeling, handling, and associated safety regulations
or ordinances, and must have lifting eyes. Quotes are to be
priced at price per gallon delivered F.O.B. destination to
Channel Islands National Park, 1901 Spinnaker Drive, Ventura,
CA 93001. Orders will be placed one week in advance of anticipated
delivery date. Contractor shall supply the liquitote containers
and exchange full containers for empty containeers at the time
of delivery. Bio-diesel must meet the requirements as follows:
Property Units ASTM Method Limits Fuel Specific Properties
Density @ 15 deg. C Gr/ccm ASTM D 1298 0.86-0.90 Viscosity
@ 40 deg. C Mm2/s ASTM D 445 4.0-6.0 Flash Point Deg. C ASTM
D 93 100.0C(min) Cold Filter Plugging Deg. C ASTM D 4539
- summer 0 - winter 6 below ambient Pour Point Deg. C ASTM
D 97 - summer -9 maximum - winter -20 maximum Sulfur Content
Deg. C ASTM D 2622 0.01 maximum Distillation Deg. C ASTM D
1160 or -90% evaporation ISO 340 345 Carbon Residue % wt.
Conradson 0.5 maximum (CCR) ASTM D 189 Cetane Number % wt.
ASTM D 613-86 45 minimum Ash Content Mg/kg ASTM D 482 .020
maximum Water Content Gr/m3 ASTM D 1796 500 maximum Particulate
Matter DIN 51419 15 Copper Corrosion (3hr. @ 50 deg. C) Gr/m3
ASTM D 130-88 No.1 Oxidation Stability ASTM D 2274 15
Ester Specific Properties Esterfication % Volume 98.0
minimum Acid Value Mg ASTM D 664 0.5 maximum NaOH/gr Methanol
Content % wt. GC Method 0.2 maximum Monoglycerides % wt. GC
Method 0.8 maximum Diglycerides % wt. GC Method 0.2 maximum
Triglycerides % wt. GC Method 0.2 maximum Free Glycerin %
wt. GC Method 0.02 maximum Total Glycerin % wt. GC Method
1.2 maximum Iodine Number Cg 12/gm DIN 53241/ 110 maximum
IP 84/81 Phosphorus Content Mg/kg DGF C-V14 0.2 A fuel
quality certification must be provided with first shipment
of bio-diesel. The government will periodically draw samples
of the fuel through out the contract period having them lab-tested
to ensure the fuel meets the specifications listed above. Contractor
must warrant their product against engine performance degradation
and mechanical failures directly attributed to the use of bio-diesel
fuel. The the first delivery of the bio-diesel shall be within
20 calendar days after award. The following Federal Acquisition
Regulation (FAR) provisions and clauses are hereby incorporated
into this RFQ, 52.212.1 Instruction to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. The government will
use the following evaluation factors; each having equal importance:
A. Past Performance and B. Price. Potential contractors should
submit their past performance references along with their quote.
The Government reserves the right to make award of the initial
quote received without further discussions. The Government
will award a contract resulting from this RFQ to the responsible
offeror whose quote conforms to the RFQ which will be most
advantageous to the Government, price and past perfromance
considered. Parties wishing to respond to this RFQ should provide
this office with the followintg: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested item showing the RFQ number, unit
price, extended price, FOB, prompt mayment terms, delivery
time, correct address, and past performance information. QUOTES
MUST BE SIGNED. Each offer shall include a completed copy of
the provisions at FAR 56.212-3, Offeror Representations and
Certifications - Commercial Items, and their Dunn & Bradstreet
Number. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders - Commercial Items, 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, and 52.247-64
Preference for privately owned U.S. - Flag Commmercial Vessels
are hereby incorporated and made a part of the RFQ. All
questions pertaining to this RFQ must be submitted in writing
to the address listed in this announcement or or may be faxed
to 805/658-5799. No telephonic responses will be processed.
Questions should be submitted no later than April 26, 2000.
Quotes are due by Close of Business, April 28, 2000 to the
Contracting Officer, Channel Islands National Park, 1901 Spinnaker
Drive, Ventura, CA 93001. Facsimile quotations will be accepted
805/658-5799. No oral quotations will be accepted.

CITE: (W-105 SN445225)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 95--BAR, METAL
SOL N00604-00-T-A123
DUE 042000
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: This modification is issued to correct the following information:
The solicitation can now be obtained on the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
Do not use the NECO website: http://www.neco.navy.mil/search_edi.cfm,
previously posted in the original synopsis, as it is not complete
in content. The solicitation closing date has changed to 20
Apr 2000, 3:30pm HST. Solicitation and amendments need to be
signed and faxed back to me at (808)473-0811 by the closing
date.
CITE: (W-104 SN444914)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INSCRIPTION SERVICES--FLORIDA AND BARRANCAS NATIONAL
CEMETERIES
SOL 786-55-00
DUE 051700
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Barrancas National Cemetery, 700 S. Navy Blvd.,
Naval Air Station, Pensacola, FL 32508-1035, and Florida National
Cemetery, 6502 SW 102nd Ave., Bushnell, FL 33513-8914. The
contract period is from June 1, 2000, (or date of contract
award, whichever is later), through December 31, 2001, with
two 1-year options to extend the term of the contract through
December 31, 2002. This is a Total (100%) Set-Aside for Small
Business Concerns. Standard Industrial Classification (SIC)
8999 and a Size Standard of $5 Million are applicable to this
solicitation. All responsible small business sources may submit
a quotation. Request for a hard copy of the solicitation must
be in writing to Mr. J. C. Jackson, Contract Specialist. No
telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about April 24,
2000. The solicitation may also be obtained at the following
URL address on or about April 24, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-55-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-55-00
LINKDESC:
CITE: (D-105 SN444934)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INSCRIPTION SERVICES--JEFFERSON BARRACKS (MO) NATIONAL
CEMETERY
SOL 786-56-00
DUE 051700
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Jefferson Barracks National Cemetery, 2900 Sheridan
Road, St. Louis, MO 63125-4808. The contract period is from
June 1, 2000, (or date of contract award, whichever is later),
through December 31, 2001, with two 1-year options to extend
the term of the contract through December 31, 2002. This is
a Total (100%) Set-Aside for Small Business Concerns. Standard
Industrial Classification (SIC) 8999 and a Size Standard of
$5 Million are applicable to this solicitation. All responsible
small business sources may submit a quotation. Request for
a hard copy of the solicitation must be in writing to Mr. J.
C. Jackson, Contract Specialist. No telephone requests will
be accepted. Hard copy solicitations will be issued via the
ordinary mails on or about April 24, 2000. The solicitation
may also be obtained at the following URL address on or about
April 24, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-56-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-56-00
LINKDESC:
CITE: (D-105 SN444935)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INSCRIPTION SERVICES--CALVERTON AND LONG ISLAND
NATIONAL CEMETERIES
SOL 786-57-00
DUE 051700
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Calverton National Cemetery, 210 Princeton Blvd.,
Calverton (Long Island), NY 11933-1031, and Long Island National
Cemetery, 2040 Wellwood Avenue, Farmingdale (Long Island),
NY 11735-1211. The contract period is from June 1, 2000, (or
date of contract award, whichever is later), through December
31, 2001, with two 1-year options to extend the term of the
contract through December 31, 2002. This is a Total (100%)
Set-Aside for Small Business Concerns. Standard Industrial
Classification (SIC) 8999 and a Size Standard of $5 Million
are applicable to this solicitation. All responsible small
business sources may submit a quotation. Request for a hard
copy of the solicitation must be in writing to Mr. J. C. Jackson,
Contract Specialist. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about April 24, 2000. The solicitation may also be obtained
at the following URL address on or about April 24, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-57-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-57-00
LINKDESC:
CITE: (D-105 SN444936)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INSCRIPTION SERVICES--CHATTANOOGA, MEMPHIS AND NASHVILLE
(TN) NATIONAL CEMETERIES; AND WEST TENNESSEE STATE VETERANS
CEMETERY
SOL 786-58-00
DUE 051800
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Chattanooga National Cemetery, 1200 Bailey Avenue,
Chattanooga, TN 37404-2899; Memphis National Cemetery, 3568
Townes Avenue, Memphis, TN 38122-1299; Nashville National Cemetery,
1420 Gallatin Road South, Madison, TN 37115-4619; and West
Tennessee State Veterans Cemetery, 4000 Forest Hill/Irene Road,
Memphis, TN 38125. The contract period is from June 1, 2000,
(or date of contract award, whichever is later), through December
31, 2001, with two 1-year options to extend the term of the
contract through December 31, 2002. This is a Total (100%)
Set-Aside for Small Business Concerns. Standard Industrial
Classification (SIC) 8999 and a Size Standard of $5 Million
are applicable to this solicitation. All responsible small
business sources may submit a quotation. Request for a hard
copy of the solicitation must be in writing to Mr. J. C. Jackson,
Contract Specialist. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about April 24, 2000. The solicitation may also be obtained
at the following URL address on or about April 24, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-58-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-58-00
LINKDESC:
CITE: (D-105 SN444937)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INSCRIPTION SERVICES--DALLAS-FORT WORTH; FORT SAM
HOUSTON AND HOUSTON NATIONAL CEMETERIES
SOL 786-59-00
DUE 052300
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Houston National Cemetery, 10410 Veterans Memorial
Drive, Houston, TX 77038-15202; Fort Sam Houston National Cemetery;
1529 Harry Wurzbach Road, San Antonio, TX 78209-6002; and Dallas-Fort
Worth National Cemetery, 2000 Mountain Creek Parkway, Dallas,
TX 75211. The contract period is from June 1, 2000, (or date
of contract award, whichever is later), through December 31,
2001, with two 1-year options to extend the term of the contract
through December 31, 2002. This is a Total (100%) Set-Aside
for Small Business Concerns. Standard Industrial Classification
(SIC) 8999 and a Size Standard of $5 Million are applicable
to this solicitation. All responsible small business sources
may submit a quotation. Request for a hard copy of the solicitation
must be in writing to Mr. J. C. Jackson, Contract Specialist.
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about April 24,
2000. The solicitation may also be obtained at the following
URL address on or about April 24, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-59-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-59-00
LINKDESC:
CITE: (D-105 SN444938)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRIES
SOL N00189-00-R-0045
DUE 051500
POC Sandi Best (757)443-1344
DESC: Subject synopsis for various sundry items is hereby amended
to change Solicitation number from N00189-00-R-0045 to RFQ
N00189-00-Q-0004. All else remains unchanged. Submit written
request to Fleet and Industrial Supply Center, 1968 Gilbert
St, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Facsimile
request to (757)443-1424 Attn: Bid Clerk
EMAILADD: Sandra_L_Best@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-105 SN445025)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--HEATER, WATER & RATION
SOL DAAD15-00-R-0021
DUE 042800
POC Jay F. Britton, Use e-mail
DESC: No Notes Apply: THIS IS A CHANGE NOTICE TO SUBMISSION NUMBER
443197 ON 10 APRIL 2000. The purpose of Amendment 0001 is to
change the small business set aside for this acquisition FROM:
100% set-aside for Small Business TO: This is a Full and Open
competition. The closing date of this solicitation remains
the same. Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the WebSite for any posted changes.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Figure 1.
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this procurement.
CITE: (W-105 SN445062)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PRINTING PLANT
SOL OAM-2000-N-0028
DUE 051900
POC Darion A. Powell (202) 512-3725
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposals (RFP) OAM-2000-N-0028.
This combined synopsis/solicitation is organized in five
parts: 1, General Requirements; 2, Specific Requirements; 3,
Applicability of FAR Provisions; 4, Format of Proposals; 5,
Cost Proposals; 6, Evaluation Criteria; 7, Procurement Schedule,
and 8, Point of Contact. 1. GENERAL REQUIREMENTS: The purpose
of this acquisition is to acquire digital printing with in-line
processing and finishing of documents. A digital printing configuration
includes all components and software required to transfer digital
images, load paper, finish the printed output as saddle stitched,
side-stitched, and perfect bound documents, and print color
covers. Teaming arrangements to satisfy this overall requirement
are acceptable, with the stipulation that GAO will accept proposals
only from offerors who take full responsibility for integrating
the entire system and meeting GAO's quality and production
requirements. GAO understands that many components will originate
from various companies and that these components must be integrated
into a complete system. Due to this complexity, GAO will not
manage the relationships of the offeror's partners. 2. SPECIFIC
REQUIREMENTS. 2.1 WORKLOAD: The digital system is required
to produce a high volume of documents within a 6-hour work
time, 5 workdays per week, 252 workdays per year. On occasion,
there will be a need for an extended day and weekend. It would
be expected to produce annually 700 new report titles and 2,000
or more non-audit documents. The combined number of pages/images
annually for all these documents will be about 43 million pages.
The vendor's system configuration must meet this volume requirement.
Daily, the production volume may average around 171,000 pages,
but could peak to 389,000 pages. In addition, high priority
requests would have to be turned around in a matter of minutes
with the balance completed within a few days. Given this requirement,
GAO estimates that the systems must be in printing mode at
least 75% of its operating hours and lost production time due
to operator setup, maintenance, diagnostics, and repairs cannot
exceed 25% of the available operating hours. 2.2 OUTPUT:
GAO publishes the results of its audit work, approximately
1300-1400 jobs per year. These documents are primarily 8 1/2"
X 11", printed on both sides of the page (i.e. duplex), and
are primarily saddle stitched. About 5 percent of the documents
are 92-400 page perfect-bound documents; however, on rare occasions,
a document may be significantly larger. GAO may consider breaking
very large reports into multiple volumes. The current paper
stock for the text is 60lb white offset. The initial GAO report
printing of about 500 copies has a solid blue reverse-text
cover. This cover is currently lithographically printed on
50-pound white vellum stock. Demand reprints of GAO products
are self-cover documents printed with black ink. The proposal
must address both saddle stitch and perfect bound solutions.
GAO's non-audit documents would also be printed on the system;
non-audit documents are ones used for a wide variety of needs.
These documents are also printed on both sides of the page
and are primarily 8 1/2" X 1 l" saddle stitched and perfect
bound. However, many of these documents are side stitched or
"tape bound". Thus, the system is required to deliver 8 1/2"
X l l" cut sheets; some jobs with or without side stitching.
The workload for non-audit work is about 2,000 jobs annually
with quantities ranging from a few hundred copies to several
thousand copies. The majority of special publications measure
6" X 9", 5 1/2" X 8 1/2", 5" X 8", and 3 1/2" X 8 1/2" and
require a coated 60lb cover stock. Other available standard
system features such as hole punching for loose-leaf documents
are useful if they are provided at no additional cost. Offerors
are to express in their proposals the total throughput of the
system, as pages per minute. Throughput is the length of time
to produce finished publications, so throughput includes more
than just printing; it includes finishing operations. Throughput
will be based on the system's ability to print the work as
11x17" duplex sheets, 4-page signature publications. 2.3
COMPATIBILITIES: The digital printing system must be capable
of full integration with GAO's network environment and electronic
document formats. The system must connect to GAO's Ethernet
network (Netware 5.x and higher, Windows 95/98/2000), accept
digital files from GAO's network storage devices, and integrate
fully with GAO's request processing system and mail list management
systems and report production data back to GAO's job management
system. GAO has an automated data entry system using Oracle
that must be integrated. Specifically, the digital printing
system must a), be able to recognize the different types of
work and be intelligent enough to recognize job tickets, and
queue, track, and know the status of jobs; b),be able to pass
this data back to GAO's job management system; c) communicate
and exchange data with GAO's information systems (Microsoft
NT and Novell Netware OS) for the purpose of obtaining file
location data (filename and path information) of files that
are to be printed; c) communicate and extract files for printing
over a Novell network; d) communicate and provide data to GAO's
information systems for the purpose of tracking printing status
information (printing queue and job ticket information) on
printing operations; e) communicate and receive name, address,
and postage information from GAO's information systems for
addressing and mailing printed materials and managing mailing
systems; and f) be able to accept documents stored in PostScript,
Adobe Acrobat PDF, TIFF, ASCII, and hard copy formats. The
electronic files are located on network servers and optical
disk media. The system must be able to access these files and
transport any individual file to the print manager queue.
2.4 SPECIAL REQUIREMENTS: The digital printing system proposed
by the offeror must a), print in 4-page signatures adding blank
pages as necessary and automatically. These blank pages must
be put near the end of the file so the last two pages in the
file print as the last two pages; b) be capable of handling
intermixed file formats. TIF and PostScript files will be intermixed
in a stream of PDF files. The system must handle this without
operator intervention; c) have the capability to remove the
last page of GAO reports and select and replace it with a new
last page, without operator intervention. This is necessary
because GAO's archive files since 1980 have third-class postal
indicia which is not suitable for mailing copies printed just
in time with first and fourth class postage. In addition, many
of GAO's PDF files have solid black rectangles where the recipient's
address is placed. Job tickets will indicate the need for this
function; d) produce the entire black and white document in
one pass; e) have the capability to scan hard copy input into
raster image files, make changes to the document, and view
PDF, TIFF, and PostScript files. The capabilities must allow
the operator to edit, manipulate, and enhance illustrations,
resize and crop photographs, and provide the capability to
store the file in GAO's digital archive. This may be a workstation
and scanner connected to the system but it must not slow down
printing production speed. The scanner must produce high-quality
images equal to, or better than, that of the Xerox 620S document
scanner; f) the system print manager software must be capable
of scheduling and controlling printing equipment in GAO's plant,
even though the eventual number and type of printing devices
has not been determined. GAO currently intends to include at
least one of its two DocuTechs and possibly add network copy
machines and digital color printers in the future; g),print
manager software must be able to process according to the following
production priorities: complete within 2 hours requests from
Congress; GAO requests from the Office of Congressional Relations,
the Office of Public Affairs, and the Office of General Counsel;
and the news media; complete within 24 hours all other GAO
requests; group non-audit jobs; route/group jobs for networked
copy machines; route/group jobs for networked DocuTechs; h)
be fully integrated with "Postal Soft" mail management software,
and be able to support mail presorting and printing of postal
indicia; i), be able to interrupt presort jobs for priority
job requests and allow for manual interrupt at any time to
process a rush job or modify the queue; j) enable the creation
of standard job tickets for repetitive type documents like
GAO reports and have the ability to automatically create the
job ticket by importing ASCII data output from GAO's request
processing or other systems; and k) in the configuration proposed,
the system is to address the printing of black ink on 11x17"
covers, color paper, and cut sheets; the offeror is to propose
the best way to handle this requirement. 2.5 PRINT AND
PAPER QUALITY: GAO produces quality audit documents that meet
visual communications standards, the expectations of the Congress,
and the information needs of demand customers. It requires
the image printing process to provide an offset printing look
and feel with sharp print of text, line art, screen images,
and photographs. GAO will furnish a disk containing a standard
set of electronic files representing GAO production work. All
bidders must submit print samples on GAO's paper specifications
and furnish 100 print samples of each test file. Offerors are
required to furnish 100 print samples of each test file on
any alternative papers recommended by vendors. Details on paper
specifications may be found below. GAO has specific quality
requirements the system must meet such as: a), the print quality
of photographs, halftones, line art, gray scales/screens must
be high quality, sharp, dense dots. Highlight and shadow dot
structure must be maintained; failure to do so will result
in GAO determining that the system is unable to meet GAO standards
for reproduction of halftone images. GAO will compare all bid
submissions for the amount of "drop out" of extreme highlights;
b), the quality of all halftone images, even marginal originals,
must reproduce at an acceptable level of quality for legible
reproduction, as determined by GAO standards; c), the saddle
stitch fold must be tight; d) the print registration for front
and back pages must be within 1/32 of an inch; e) the system
must print at a minimum of 600 dots per inch; f) the vendor
is to demonstrate how well 60lb white offset, measured at .0047
inches thick, or .1194 mm thick paper, GAO's current standard
for the text of all audit documents, will run and print; g)
GAO understands that high-speed digital printers require newly
developed laser and xerographic papers to achieve image sharpness
and runability. The vendor must demonstrate acceptable print
quality and runability on a paper type and brand of their choice,
but the paper must be at comparable cost and an acceptable
substitute to 60lb white offset (samples available to offerors)
paper, in visual, weight, durability, and textural qualities.
The paper chosen must be factored into the vendor's bid price
to determine the total cost of the system. The vendor must
provide the paper specification, brand name, and a list of
suppliers; h) The vendor may demonstrate acceptable print quality
and runability on a lighter weight paper that it believes would
be acceptable to GAO. GAO wants to consider a lighter weight
paper as a future system enhancement. The potential future
cost savings to GAO by using a lighter weight paper will be
considered in determining the best value system. The print
image controls must enable the operator to adjust print quality
to compensate for marginal quality images. This includes ability
to adjust hue, contrast, background, and more to enhance an
image to make it acceptable. GAO must be able to reproduce
20 percent screen images from scanned hard copy. The quality
must be adjustable without having to resubmit the job file.
The vendor must guarantee that every printed output copy will
look just as good or better than it did at the customer's (document
originator) workstation; I) the manufacturers must be ISO 9001,
9002 and 9003 certified and Y2K compliant. In addition, the
offeror is responsible for identifying all regulatory requirements
and reasonable operating needs and is to assure the system's
continued operation and adherence to OSHA standards. 2.6
DIGITAL COLOR PRINTING SUBSYSTEM: A) Covers. GAO has a minimum
requirement that the digital printing system be capable of
producing color covers. Offerors are required to provide a
digital color printer solution that produces 600 x 600 dpi
printed sheets measuring at least 12" X 20". The proposals
should be for 20" wide web-fed technology and must print multi
color, including spot color and process color, on both sides
of the sheet. GAO report covers are full reverse solid print
that bleeds on 4 sides. The image area extends 1/8" beyond
the final size of 11" X 17", or whatever size the cover might
be due to the need for a spine. GAO will evaluate print quality
and system speed. Included in this evaluation will be the visual
match to the solid reverse blue GAO report cover, the fold,
the absence of undesirable marking, and the ability to print
covers with a spine for perfect bound documents. The spine
fold must not show any cracks due to the folding or stitching.
The GAO report cover color is PMS 285. Proposals must include
100 sample covers, identifying the paper used, in order for
GAO to evaluate color match, print quality, durability, and
paper cost. Acceptance will be determined for color match to
current color covers which are printed on 50lb white vellum
cover, using PMS-285; current covers are measured using a X-Rite
Reflection Densitometer with a reading range of 105 to 115
using the cyan key. B) Other Color. Offerors should identify
all the capabilities of their color system, those that can
be delivered now and potentially in the future. GAO will evaluate
these capabilities and plans in its selection. At a minimum,
GAO expects this system to have variable printing capability
and accept GAO input files so as to avoid file format conversion.
It would be desirable for the system to have at future date
full inline capabilities to print and bind saddle stitched
publications, with a separate cover. Regarding color, offerors
are free to discuss what is doable today and what might be
forthcoming within the next few years. 2.7 MAINTENANCE:
The system vendor must guarantee a maintenance and repair service
contract for the life of the system. This service agreement
must guarantee the vendor will respond within 2 hours and will
be available during GAO's operating hours. GAO's current operating
hours are 6 a.m. to 6 p.m. The vendor must be flexible to accommodate
GAO's changing needs. GAO may need service to be available
24 hours per day, 7 days per week. Although GAO currently intends
to contract for service only during its 16-hour operating hours,
GAO expects service personnel, once called, to work continuously
until the maintenance or repair is completed. The vendor's
service personnel are to be qualified, experienced, and factory
trained professionals. In addition, GAO wants the option to
have the vendor provide an on-site maintenance person. Although
this person's primary function is to perform maintenance, he/she
would also instruct GAO operators and operate the system. Offerors
should provide the optional cost of this on-site person in
their cost proposals. Acceptance Testing and Performance:
GAO has developed a multi-phased acceptance and performance
measurement test. This detailed test will be provided to all
attendees of the solicitation bidder's conference. 3. APPLICABILITY
OF FAR PROVISIONS: the following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference. FAR 52.212-1 - Instructions
to Offerors - Commercial Items. Offerors must include a completed
copy of FAR provision 52.212-3 - Offeror Representations and
Certifications-Commercial Items with their offer. FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. FAR 52-212-4 - Contract
Terms and Conditions-Commercial Items, Conditions. Proposals
will be evaluated in accordance with FAR Provisions 52.212-2,
Evaluation of Commercial Items, price and other technical factors
considered. FAR 52-249-2, Termination for Convenience of the
Government (Fixed-Price), any termination of lease/rental,
not the result of contractor default, will be accomplished
pursuant to the Termination for Convenience provision.
4. FORMAT OF PROPOSALS: offerors must submit proposals no later
than 2:00pm, May 19, 2000. Offerors are urged to attend a pre-solicitation
conference to be held 10:00 a.m., May 2, 2000 at the U.S. General
Accounting Office, 441 G St. NW, Washington, D.C. 20548. The
purpose of this conference will be to summarize GAO's requirement,
provide a walk-through of GAO's existing printing plant, provide
offerors an opportunity to view GAO print products and specifications,
and disseminate acceptance testing procedures. Offerors interested
in attending this conference should contact Darion A. Powell
at (202) 512-3725 or by e-mail to powelld.gsc@gao.gov NLT April
28, 2000 to confirm attendance and to allow GAO to ensure access
to the GAO facility with the building security staff. Proposals
may be mailed or delivered to the above address, faxed to Darion
Powell, (202) 512-2658 or e-mailed. Proposals must contain:1)
the name, address, and telephone number of the offeror; 2)
Representations and Certifications at FAR 52.212-3; 3) technical
proposal addressing GAO's technical requirements; 4) cost proposal;
5) any product brochures, descriptions, or informative catalogs
detailing the products being proposed; and 6) identification
of at least 5 references, preferably references that include
other government entities, professional services organizations,
and/or commercial enterprises having similar printing volumes,
timelines, and configurations, and 7) sample runs of production
documents and covers as specified elsewhere in this SOW. Offerors
must preface their proposals by an Executive Summary that ties
in or correlates their technical proposal with the specific
SOW criteria contained within this CBD SOW. The proposal must
be signed by an official authorized to bind the offeror. Offerors
that fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. 5. COST PROPOSALS: The GAO
seeks a wide variety of cost approaches to be identified in
a straightforward manner. The following line items must be
completed and made part of the offeror's cost proposals: 1)
Straight purchase price for the entire configuration being
proposed, excluding operating labor, but including installation,
with annual maintenance costs identified; the offeror also
is required to identify cost for all chemicals (toner, developer,
fixer) and any other fixed or variable (click) costs and how
click charges are calculated; 2) Monthly lease price excluding
operating labor, 60 months; 3) Monthly lease to purchase price
with zero dollar buyout and all hardware and software reverting
to government ow
EMAILADD: powelld.gsc@gao.gov
EMAILDESC:
CITE: (W-105 SN445093)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--HF16, 128X128 SI:AS HYBRID ARRAY
SOL RFQBF5877
DUE 042800
POC Rena Cerbone, Contracting Officer, 617-495-7445, fax: 617-495-7485,
email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to The Boeing
Company, Electronic Systems & Missile Defense Division of Anaheim,
CA for a HF-16, 128x128 Si:As Hybrid Array. SAO's MIRAC3 camera
presently has as its detector a Rockwell HF-16 Hybrid Si:As
128x128 pixel mid-infrared array. This replacement array detector,
which was initially procured from the Rockwell International
Corporation's Detector Technology Silicon Devices Division
(which was later sold to Boeing), is a plug-compatible, direct
replacement and has identical pixel size, format, socket pin
designation and can be used with our existing camera electronics
system. A determination by SAO not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of SAO. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). No written solicitation will
be issued for this requirement. Anticipated award date is 04/28/00.
Delivery is FOB: Origin, 90 days ARO.
CITE: (W-105 SN445133)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PRINTING PLANT
SOL OAM-2000-N-0028
DUE 051900
POC Darion A. Powell (202) 512-3725
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposals (RFP) OAM-2000-N-0028.
This combined synopsis/solicitation is organized in five parts:
1, General Requirements; 2, Specific Requirements; 3, Applicability
of FAR Provisions; 4, Format of Proposals; 5, Cost Proposals;
6, Evaluation Criteria; 7, Procurement Schedule, and 8, Point
of Contact. 1. GENERAL REQUIREMENTS: The purpose of this
acquisition is to acquire digital printing with in-line processing
and finishing of documents. A digital printing configuration
includes all components and software required to transfer digital
images, load paper, finish the printed output as saddle stitched,
side-stitched, and perfect bound documents, and print color
covers. Teaming arrangements to satisfy this overall requirement
are acceptable, with the stipulation that GAO will accept proposals
only from offerors who take full responsibility for integrating
the entire system and meeting GAO's quality and production
requirements. GAO understands that many components will originate
from various companies and that these components must be integrated
into a complete system. Due to this complexity, GAO will not
manage the relationships of the offeror's partners. 2. SPECIFIC
REQUIREMENTS. 2.1 WORKLOAD: The digital system is required
to produce a high volume of documents within a 6-hour work
time, 5 workdays per week, 252 workdays per year. On occasion,
there will be a need for an extended day and weekend. It would
be expected to produce annually 700 new report titles and 2,000
or more non-audit documents. The combined number of pages/images
annually for all these documents will be about 43 million pages.
The vendor's system configuration must meet this volume requirement.
Daily, the production volume may average around 171,000 pages,
but could peak to 389,000 pages. In addition, high priority
requests would have to be turned around in a matter of minutes
with the balance completed within a few days. Given this requirement,
GAO estimates that the systems must be in printing mode at
least 75% of its operating hours and lost production time due
to operator setup, maintenance, diagnostics, and repairs cannot
exceed 25% of the available operating hours. 2.2 OUTPUT:
GAO publishes the results of its audit work, approximately
1300-1400 jobs per year. These documents are primarily 8 1/2"
X 11", printed on both sides of the page (i.e. duplex), and
are primarily saddle stitched. About 5 percent of the documents
are 92-400 page perfect-bound documents; however, on rare occasions,
a document may be significantly larger. GAO may consider breaking
very large reports into multiple volumes. The current paper
stock for the text is 60lb white offset. The initial GAO report
printing of about 500 copies has a solid blue reverse-text
cover. This cover is currently lithographically printed on
50-pound white vellum stock. Demand reprints of GAO products
are self-cover documents printed with black ink. The proposal
must address both saddle stitch and perfect bound solutions.
GAO's non-audit documents would also be printed on the system;
non-audit documents are ones used for a wide variety of needs.
These documents are also printed on both sides of the page
and are primarily 8 1/2" X 1 l" saddle stitched and perfect
bound. However, many of these documents are side stitched or
"tape bound". Thus, the system is required to deliver 8 1/2"
X l l" cut sheets; some jobs with or without side stitching.
The workload for non-audit work is about 2,000 jobs annually
with quantities ranging from a few hundred copies to several
thousand copies. The majority of special publications measure
6" X 9", 5 1/2" X 8 1/2", 5" X 8", and 3 1/2" X 8 1/2" and
require a coated 60lb cover stock. Other available standard
system features such as hole punching for loose-leaf documents
are useful if they are provided at no additional cost. Offerors
are to express in their proposals the total throughput of the
system, as pages per minute. Throughput is the length of time
to produce finished publications, so throughput includes more
than just printing; it includes finishing operations. Throughput
will be based on the system's ability to print the work as
11x17" duplex sheets, 4-page signature publications. 2.3
COMPATIBILITIES: The digital printing system must be capable
of full integration with GAO's network environment and electronic
document formats. The system must connect to GAO's Ethernet
network (Netware 5.x and higher, Windows 95/98/2000), accept
digital files from GAO's network storage devices, and integrate
fully with GAO's request processing system and mail list management
systems and report production data back to GAO's job management
system. GAO has an automated data entry system using Oracle
that must be integrated. Specifically, the digital printing
system must a), be able to recognize the different types of
work and be intelligent enough to recognize job tickets, and
queue, track, and know the status of jobs; b),be able to pass
this data back to GAO's job management system; c) communicate
and exchange data with GAO's information systems (Microsoft
NT and Novell Netware OS) for the purpose of obtaining file
location data (filename and path information) of files that
are to be printed; c) communicate and extract files for printing
over a Novell network; d) communicate and provide data to GAO's
information systems for the purpose of tracking printing status
information (printing queue and job ticket information) on
printing operations; e) communicate and receive name, address,
and postage information from GAO's information systems for
addressing and mailing printed materials and managing mailing
systems; and f) be able to accept documents stored in PostScript,
Adobe Acrobat PDF, TIFF, ASCII, and hard copy formats. The
electronic files are located on network servers and optical
disk media. The system must be able to access these files and
transport any individual file to the print manager queue.
2.4 SPECIAL REQUIREMENTS: The digital printing system proposed
by the offeror must a), print in 4-page signatures adding blank
pages as necessary and automatically. These blank pages must
be put near the end of the file so the last two pages in the
file print as the last two pages; b) be capable of handling
intermixed file formats. TIF and PostScript files will be intermixed
in a stream of PDF files. The system must handle this without
operator intervention; c) have the capability to remove the
last page of GAO reports and select and replace it with a new
last page, without operator intervention. This is necessary
because GAO's archive files since 1980 have third-class postal
indicia which is not suitable for mailing copies printed just
in time with first and fourth class postage. In addition, many
of GAO's PDF files have solid black rectangles where the recipient's
address is placed. Job tickets will indicate the need for this
function; d) produce the entire black and white document in
one pass; e) have the capability to scan hard copy input into
raster image files, make changes to the document, and view
PDF, TIFF, and PostScript files. The capabilities must allow
the operator to edit, manipulate, and enhance illustrations,
resize and crop photographs, and provide the capability to
store the file in GAO's digital archive. This may be a workstation
and scanner connected to the system but it must not slow down
printing production speed. The scanner must produce high-quality
images equal to, or better than, that of the Xerox 620S document
scanner; f) the system print manager software must be capable
of scheduling and controlling printing equipment in GAO's plant,
even though the eventual number and type of printing devices
has not been determined. GAO currently intends to include at
least one of its two DocuTechs and possibly add network copy
machines and digital color printers in the future; g),print
manager software must be able to process according to the following
production priorities: complete within 2 hours requests from
Congress; GAO requests from the Office of Congressional Relations,
the Office of Public Affairs, and the Office of General Counsel;
and the news media; complete within 24 hours all other GAO
requests; group non-audit jobs; route/group jobs for networked
copy machines; route/group jobs for networked DocuTechs; h)
be fully integrated with "Postal Soft" mail management software,
and be able to support mail presorting and printing of postal
indicia; i), be able to interrupt presort jobs for priority
job requests and allow for manual interrupt at any time to
process a rush job or modify the queue; j) enable the creation
of standard job tickets for repetitive type documents like
GAO reports and have the ability to automatically create the
job ticket by importing ASCII data output from GAO's request
processing or other systems; and k) in the configuration proposed,
the system is to address the printing of black ink on 11x17"
covers, color paper, and cut sheets; the offeror is to propose
the best way to handle this requirement. 2.5 PRINT AND
PAPER QUALITY: GAO produces quality audit documents that meet
visual communications standards, the expectations of the Congress,
and the information needs of demand customers. It requires
the image printing process to provide an offset printing look
and feel with sharp print of text, line art, screen images,
and photographs. GAO will furnish a disk containing a standard
set of electronic files representing GAO production work. All
bidders must submit print samples on GAO's paper specifications
and furnish 100 print samples of each test file. Offerors are
required to furnish 100 print samples of each test file on
any alternative papers recommended by vendors. Details on paper
specifications may be found below. GAO has specific quality
requirements the system must meet such as: a), the print quality
of photographs, halftones, line art, gray scales/screens must
be high quality, sharp, dense dots. Highlight and shadow dot
structure must be maintained; failure to do so will result
in GAO determining that the system is unable to meet GAO standards
for reproduction of halftone images. GAO will compare all bid
submissions for the amount of "drop out" of extreme highlights;
b), the quality of all halftone images, even marginal originals,
must reproduce at an acceptable level of quality for legible
reproduction, as determined by GAO standards; c), the saddle
stitch fold must be tight; d) the print registration for front
and back pages must be within 1/32 of an inch; e) the system
must print at a minimum of 600 dots per inch; f) the vendor
is to demonstrate how well 60lb white offset, measured at .0047
inches thick, or .1194 mm thick paper, GAO's current standard
for the text of all audit documents, will run and print; g)
GAO understands that high-speed digital printers require newly
developed laser and xerographic papers to achieve image sharpness
and runability. The vendor must demonstrate acceptable print
quality and runability on a paper type and brand of their choice,
but the paper must be at comparable cost and an acceptable
substitute to 60lb white offset (samples available to offerors)
paper, in visual, weight, durability, and textural qualities.
The paper chosen must be factored into the vendor's bid price
to determine the total cost of the system. The vendor must
provide the paper specification, brand name, and a list of
suppliers; h) The vendor may demonstrate acceptable print quality
and runability on a lighter weight paper that it believes would
be acceptable to GAO. GAO wants to consider a lighter weight
paper as a future system enhancement. The potential future
cost savings to GAO by using a lighter weight paper will be
considered in determining the best value system. The print
image controls must enable the operator to adjust print quality
to compensate for marginal quality images. This includes ability
to adjust hue, contrast, background, and more to enhance an
image to make it acceptable. GAO must be able to reproduce
20 percent screen images from scanned hard copy. The quality
must be adjustable without having to resubmit the job file.
The vendor must guarantee that every printed output copy will
look just as good or better than it did at the customer's (document
originator) workstation; I) the manufacturers must be ISO 9001,
9002 and 9003 certified and Y2K compliant. In addition, the
offeror is responsible for identifying all regulatory requirements
and reasonable operating needs and is to assure the system's
continued operation and adherence to OSHA standards. 2.6
DIGITAL COLOR PRINTING SUBSYSTEM: A) Covers. GAO has a minimum
requirement that the digital printing system be capable of
producing color covers. Offerors are required to provide a
digital color printer solution that produces 600 x 600 dpi
printed sheets measuring at least 12" X 20". The proposals
should be for 20" wide web-fed technology and must print multi
color, including spot color and process color, on both sides
of the sheet. GAO report covers are full reverse solid print
that bleeds on 4 sides. The image area extends 1/8" beyond
the final size of 11" X 17", or whatever size the cover might
be due to the need for a spine. GAO will evaluate print quality
and system speed. Included in this evaluation will be the visual
match to the solid reverse blue GAO report cover, the fold,
the absence of undesirable marking, and the ability to print
covers with a spine for perfect bound documents. The spine
fold must not show any cracks due to the folding or stitching.
The GAO report cover color is PMS 285. Proposals must include
100 sample covers, identifying the paper used, in order for
GAO to evaluate color match, print quality, durability, and
paper cost. Acceptance will be determined for color match to
current color covers which are printed on 50lb white vellum
cover, using PMS-285; current covers are measured using a X-Rite
Reflection Densitometer with a reading range of 105 to 115
using the cyan key. B) Other Color. Offerors should identify
all the capabilities of their color system, those that can
be delivered now and potentially in the future. GAO will evaluate
these capabilities and plans in its selection. At a minimum,
GAO expects this system to have variable printing capability
and accept GAO input files so as to avoid file format conversion.
It would be desirable for the system to have at future date
full inline capabilities to print and bind saddle stitched
publications, with a separate cover. Regarding color, offerors
are free to discuss what is doable today and what might be
forthcoming within the next few years. 2.7 MAINTENANCE:
The system vendor must guarantee a maintenance and repair service
contract for the life of the system. This service agreement
must guarantee the vendor will respond within 2 hours and will
be available during GAO's operating hours. GAO's current operating
hours are 6 a.m. to 6 p.m. The vendor must be flexible to accommodate
GAO's changing needs. GAO may need service to be available
24 hours per day, 7 days per week. Although GAO currently intends
to contract for service only during its 16-hour operating hours,
GAO expects service personnel, once called, to work continuously
until the maintenance or repair is completed. The vendor's
service personnel are to be qualified, experienced, and factory
trained professionals. In addition, GAO wants the option to
have the vendor provide an on-site maintenance person. Although
this person's primary function is to perform maintenance, he/she
would also instruct GAO operators and operate the system. Offerors
should provide the optional cost of this on-site person in
their cost proposals. Acceptance Testing and Performance:
GAO has developed a multi-phased acceptance and performance
measurement test. This detailed test will be provided to all
attendees of the solicitation bidder's conference. 3. APPLICABILITY
OF FAR PROVISIONS: the following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference. FAR 52.212-1 - Instructions
to Offerors - Commercial Items. Offerors must include a completed
copy of FAR provision 52.212-3 - Offeror Representations and
Certifications-Commercial Items with their offer. FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. FAR 52-212-4 - Contract
Terms and Conditions-Commercial Items, Conditions. Proposals
will be evaluated in accordance with FAR Provisions 52.212-2,
Evaluation of Commercial Items, price and other technical factors
considered. FAR 52-249-2, Termination for Convenience of the
Government (Fixed-Price), any termination of lease/rental,
not the result of contractor default, will be accomplished
pursuant to the Termination for Convenience provision.
4. FORMAT OF PROPOSALS: offerors must submit proposals no later
than 2:00pm, May 19, 2000. Offerors are urged to attend a pre-solicitation
conference to be held 10:00 a.m., May 2, 2000 at the U.S. General
Accounting Office, 441 G St. NW, Washington, D.C. 20548. The
purpose of this conference will be to summarize GAO's requirement,
provide a walk-through of GAO's existing printing plant, provide
offerors an opportunity to view GAO print products and specifications,
and disseminate acceptance testing procedures. Offerors interested
in attending this conference should contact Darion A. Powell
at (202) 512-3725 or via e-mail NLT April 28, 2000 to confirm
attendance and to allow GAO to ensure access to the GAO facility
with the building security staff. Proposals may be mailed or
delivered to the above address faxed to Darion Powell, (202)
512-2658 or e-mailed. Proposals must contain:1) the name, address,
and telephone number of the offeror; 2) Representations and
Certifications at FAR 52.212-3; 3) technical proposal addressing
GAO's technical requirements; 4) cost proposal; 5) any product
brochures, descriptions, or informative catalogs detailing
the products being proposed; and 6) identification of at least
5 references, preferably references that include other government
entities, professional services organizations, and/or commercial
enterprises having similar printing volumes, timelines, and
configurations, and 7) sample runs of production documents
and covers as specified elsewhere in this SOW. Offerors must
preface their proposals by an Executive Summary that ties in
or correlates their technical proposal with the specific SOW
criteria contained within this CBD SOW. The proposal must be
signed by an official authorized to bind the offeror. Offerors
that fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. 5. COST PROPOSALS: The GAO
seeks a wide variety of cost approaches to be identified in
a straightforward manner. The following line items must be
completed and made part of the offeror's cost proposals: 1)
Straight purchase price for the entire configuration being
proposed, excluding operating labor, but including installation,
with annual maintenance costs identified; the offeror also
is required to identify cost for all chemicals (toner, developer,
fixer) and any other fixed or variable (click) costs and how
click charges are calculated; 2) Monthly lease price excluding
operating labor, 60 months; 3) Monthly lease to purchase price
with zero dollar buyout and all hardware and software reverting
to government ownership at the end of t
EMAILADD: powelld.gsc@gao.gov
EMAILDESC:
CITE: (W-105 SN445160)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia, PA 19111
SUBJECT: 99--ECONOMY ROOMS OR SUITES FOR PERSONNEL OF NAVAL HOSPITAL,=20
NAVAL TRAINING CENTER GREAT
SOL N00140-00-R-2167
DUE 050100
POC Point of Contact - Kevin Linden, Contract Negotiator, = 215-697-9685;
J.=20 O'Sullivan,=20 Contracting Officer (215) 697-9680
DESC: This is a ammendment 0001 to combined synopsis/solicitation=20
N00140-00-R-2167, Cite D-103 SN444249,=20 posted in the CBDNet
on 12 April 2000. The MINIMUM AND MAXIMUM = QUANTITIES=20 (MULTIPLE
AWARDS)=20 (FISC DET PHILA) (SEP 1997) clause is hereby deleted
and replaced as = follows:=20 MINIMUM AND MAXIMUM=20 QUANTITIES
(MULTIPLE AWARDS) (FISC DET PHILA) (SEP 1997) As referred =
to in=20 paragraph (b) of the=20 "Indefinite Quantities" clause
of this contract,the total contract = minimum=20 quantity is
a total of $10,000.00 worth of=20 orders at the contract unit
price(s). The contract maximum quantity is = he=20 maximum
number of room nights for=20 personnel required to stay is
approximately 7,320 room nights. If = multiple=20 awards are
made, the minimum amount=20 will be allocated proportionally
to each awardee on the basis of the = number of=20 awards made.
The contract maximum=20 quantity is the total contract value
as awarded, including all option = years.=20 The following
Option clause is hereby=20 incorporated into the solicitation:
52.217-9 -- Option to Extend the = Term of=20 the Contract.
Option to Extend the=20 Term of the Contract (Mar 2000) (a)
The Government may extend the term = of this=20 contract by
written notice to=20 the Contractor within 30 days; provided,
that the Government gives the=20 Contractor a preliminary written
notice of=20 its intent to extend at least 60 days before the
contract expires. The=20 preliminary notice does not commit
the=20 Government to an extension. (b) If the Government exercises
this = option, the=20 extended contract shall be considered=20
to include this option clause. (c) The total duration of this
contract, = including the exercise of any options under this
clause, shall not exceed 24 months. All other terms and conditions
= under the=20 original solicitation remain=20 unchanged. Responses
to this solicitation are due no later than 4:00 = p.m.=20 local
(Philadelphia) time on 1 May 2000.=20 All offers shall be sent
fo FISC Norfolk Det-Philadelphia, Attn: Bid = Room,=20 Code
02P52I, 700 Robbins Ave.,=20 Bldg 2B, Philadelphia, PA 19111
and should reference RFP = N00140-00-R-2167. =20 Facsimile
proposals should=20 reference RFP N00140-00-R-2167 and be forwarded
to (215) 697-9738. If = the=20 offeror chooses to transmit
a facsimile=20 proposal, the government will not be responsible
for any failure = attributable=20 to the transmission or receipt=20
of the facsimile proposal.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-105 SN445311)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - TOWER SYSTEM - BISTATIC RADAR ENHANCEMENT
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0121
AMT $197,831.00
LINE N/A
DTD 041100
TO Syracuse Research Corporation 6225 Running Ridge Road North
Syracuse NY 13212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0121&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-105 SN445027)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--FABRICATION OF 25MM OBJECTIVE CREW SERVED WEAPON
WARHEADS
POC Barbara Landini, Procurement Technician, 973-724-2756
CNT DAAE30-00-M-0188
AMT $65,000.00
DTD 040600
TO Medico Industries, Inc., 1500 HWY 315, Wilkes-Barre, PA 18711
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0188/00M0188.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-105 SN445098)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INTELLIGENT CONVERSATIONAL INTERFACE
POC Todd Mckamey 619-553-4500
CNT N66001-00-C-8013
AMT $3,869,149
DTD 041300
TO Lucent Technologies 600 Mountain Ave. Rm 3B-322 Murray Hill,
NJ 07974-0636
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mckamey@spawar.navy.mil
EMAILDESC:
E-mail
CITE: (W-105 SN445196)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--PATTERSON LANDSLIDE, ANDERSON COUNTY, TN
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12021
AMT $49,453.00
DTD 040700
TO GLR Corporation, 459 Peach Orchard Road, Clinton, TN 37716
CITE: (W-105 SN445003)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--BILLY OWENS LANDSLIDE, EAST BERNSTADT, LAUREL COUNTY,
TN
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12052
AMT $29,403.00
DTD 040700
TO GLR Corporation, 459 Peach Orchard Road, Cinton, TN 37716
CITE: (W-105 SN445005)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--BILLY OWENS LANDSLIDE, EAST BERNSTADT, LAUREL COUNTY,
KY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12052
AMT $29,403.00
DTD 040700
TO GLR Corporation, 459 Peach Orchard Road, Cinton, TN 37716
CITE: (W-105 SN445007)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E SERVICES FOR ROOF REPAIR/REPLACEMENT
POC Ricky L. Lemmon (913) 758-6412
CNT V255P(609)-0159
AMT $113093
DTD 041400
TO The Farnsworth Wylie Group, 1221 Locust Street, Suite 1200,
St. Louis, MO, 63103
CITE: (W-105 SN445319)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--HAMBLIN LANDSLIDE, CLAIBORNE COUNTY, TN
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT99-12075
AMT $49,973.05
DTD 090799
TO GLR Corporation, 459 Peach Orchard Road, Clinton, TN
CITE: (W-105 SN445321)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: F--PROVIDE SERVICE FOR PLANTING GOVERNMENT-FURNISHED
TREE SEEDLINGS. THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT,
SUPERVISION, TRANSPORTATION, SUPPLIES(EXCEPT THOSE GOV'T. FURNISHED)
AND INCIDENTALS, TO PERFORM ALL WORK NECESSARY TO PLANT TREES
ON THE AREAS SPECIFIED.
POC David Simpson, (505) 438-7858
CNT 43-8379-0-0035
AMT $34,563.28
DTD 033100
TO Southwestern Forestry Workers Co-op., P.O. Box 159, Dixon,
NM 87527
EMAILADD: dsimpson@fed.fs.us
EMAILDESC:
CITE: (W-104 SN444908)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Catherine Stewart, Contracting Officer (202) 307-3069
CNT J200c-477
AMT $744,600.00 (Estimated)
DTD 040600
TO City of Faith Ministries, Inc., 1511 Jackson Street, Monroe,
Louisiana 71201
CITE: (W-105 SN445114)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE9
AMT $29,952
LINE 0001
DTD 041100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-105 SN445313)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
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 KISKA REGULAR OVERHAUL
POC Contact P.Settles at 619-553-0152
CNT N3198000C2041
AMT $3202069
DTD 031000
TO Southwest Marine Inc., Foot of Sampson Street, San Diego,
CA 92113
EMAILADD: patricia.settles@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-105 SN445105)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--CASA 212-200 ENGINE MAINTENANCE PROGRAM
POC Jacqueline C. Foreid (813)828-6877
CNT USZA22-00-D-0002
AMT $2,500,000
DTD 041400
TO Standard Aero Alliance, Inc., 1029 Ross Drive, Maryville,
TN 37801
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-105 SN445190)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER COMPONENTS
POC Susan Graham/860-243-7458
CNT N00383-95-G-210N/WB26
AMT $30500.00
LINE 0001
DTD 033100
TO Kaman Aerospace Corporation,P.O. Box 2, Old Windsor Rd, Bloomfield,
CT 06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-105 SN445257)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER COMPONENTS
POC Susan Graham/860-243-7458
CNT N00383-95-G-210N/WB27
AMT $42600.00
LINE 0001
DTD 041300
TO Kaman Aerospace Corporation, P.O. Box 2, Old Windsor Rd, Bloomfield,
CT 06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-105 SN445266)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SH-2 HELICOPTER COMPONENTS
POC Susan Graham/860-243-7458
CNT N00383-95-G-210N/WB28
AMT $30000.00
LINE 0001
DTD 041300
TO Kaman Aerospace Corporation, P.O. Box 2, Old Windsor Rd, Bloomfield,
CT 06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-105 SN445273)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--SERVICES IN SUPPORT OF THE SSGN DEVELOPMENT PROGRAM
POC Barry A. Rothenberg (202) 764-1697
CNT N00030-00-C-0044
AMT $138,000
DTD 041400
TO Lockheed Martin Missiles and Space, Sunnyvale, CA 94088-3504
CITE: (W-105 SN445137)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: R--HEALTH CARE TECHNOLOGY ASSESSMENT
POC Thomas C. Fuller, Contracting Officer, 303-676-3722; Cynthia
Dahlstrom, Contract Specialist, 303-676-3516
CNT MDA906-00-D-0001
AMT $1,149,830
DTD 041300
TO ECRI, 5200 Butler Pike, Plymouth Meeting, PA 19462
CITE: (W-104 SN444901)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--DEVELOP SENTRY TRAINING GUIDES
POC Donna Harris, (202) 307-3223
CNT COB09M10125
AMT $41,480.00
LINE ALL
DTD 041200
TO Betty Peterson, 1530 N. Key Blvd., # 827, Arlington, VA 22209
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail.
CITE: (W-105 SN445180)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--DC SENTENCE COMPUTATION MANUAL UPDATES
POC Donna Harris, (202) 307-3223
CNT 0NP10099
AMT $100,000.00
LINE ALL
DTD 041200
TO Don Anderson, 4709 Briggswood Court, Frederick MD 21703
EMAILADD: dfox@bop.gov
EMAILDESC:
email.
CITE: (W-105 SN445185)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING - MULTIPLE AWARD,
FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS LOCATIONS, NAVAL
AIR STATION SITE.
POC Beth Jackson, Contract Specialist, (757) 444-8065, ext. 3033;
Karyn Bryan, Contracting Officer, (757) 444-8065, ext. 3040.
CNT N62470-00-D-9433
AMT $827,513.13 Estimated
LINE 0003 and 0004
DTD 041400
TO Micor Sprinkler Systems, Inc., 1209 Baker Rd., STE 507, Virginia
Beach, VA 23455
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-105 SN445219)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGE 941 - TELEFILE 2ND QTR. EMPLOYER'S FED.
TAX TELEFILE QUARTERLY MAIL
POC James E. Willard (202) 512-0307
CNT 460-462
AMT $441,617.00
LINE n/a
DTD 041200
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-105 SN445012)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--READ WRITE NOW ACTIVITY POSTER
POC James E. Willard (202) 512-0307
CNT 465-659
AMT $252,986.00
LINE n/a
DTD 041300
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-105 SN445016)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--COURSE ON "COMMERCIAL/INSTRUMENT/MULTIENGE CERTIFICATION
PROGRAM"
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11421
AMT $32138.50
DTD 041400
TO Flight Safety International Inc., DBA Flight Safety Academy,
2805 Airport Road, PO Box 2708, Vero Beach, FL 32961 2708
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11421
LINKDESC:
Awards Page
CITE: (D-105 SN445101)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES BETWEEN
UNITED STATES AND AZORES
POC CONTRACT OFFICER, JOHN CULMER (703)681-4404 or Jim O'Brien
(703) 681-1414
CNT DAMT01-00-D-0002
AMT $13,250,427
LINE N/A
DTD 041200
TO VAN OMMEREN SHIPPING (USA) LLC, Three Stamford Landing, 46
Southfield Ave, Stamford, CT 06902-7236
LINKURL: http://144.100.189.37/jtmo/solcargo.htm
LINKDESC:
EMAILADD: o'brienj@mtmc.army.mil
EMAILDESC:
CITE: (W-105 SN445079)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: V--AIRCRAFT SERVICES
CNT 50RANR000015
AMT $172,100
LINE 0001
DTD 041300
TO K&K Aircraft, Inc., P. O. Box 7, Bridgewater Airport/VBW,
Bridgewater, VA 22812
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-105 SN445234)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (PHASE II), NAVAL AIR
STATION-JOINT RESERVE BASE, FORT WORTH, TX
POC N/A
CNT N62467-00-C-0255
AMT $5,398,000.00
LINE N/A
DTD 041300
TO Lockwood Greene E&C, LLC, Inforum Suite 4000, 250 Williams
St., Atlanta, GA 30303
CITE: (W-104 SN444890)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CALHOUN COUNTY, MS, DEC, LOW DROP GRADE CONTROL STRUCTURE,
TOPASHAW CREEK, SITE NO. 1, LD 97-04
POC Contracting Officer, Shirley Wilson, 601 631-5349
CNT DACW38-00-C-0021
AMT $281,165.95
DTD 041300
TO Intergrated Management Services, Inc, 120 Congress Street,
Suite 1206, Jackson, MS 39201
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445020)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, LOWER
CAMPTI DIKES, MILE 192.7 TO MILE 191.7 (1967 MILEAGE) NATCHITOCHES
PARISH, LOUISIANA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-00-C-0020
AMT $716,050
DTD 041400
TO Midwest Reclamation, Inc., 6110 Chippewa, Dallas, TX 75212
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445182)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
SUPPORT (BEST) ENVIRONMENTAL RESTORATION, WASTE MGMT, ENVIRONMENTAL
COMPLIANCE, ENVIRONMENTAL CONSERVATION & POLLUTION PREVENTION
SVCS FOR THE U.S. ARMY CORPS OF ENGRS, MOBILE DISTRICT
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-00-D-0018 (DACW01-00-R-0020)
AMT $1,000,000.00
DTD 041000
TO TN & Associates Inc, 1033 N Mayfair Road Suite 200, Milwaukee
WI 53226 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445328)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Jay Windy Boy, IHS Contracts & Grants (406) 247-7064
CNT 0006014500
AMT $30,000
DTD 041000
TO A-1 Landscaping and Nursery
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Facility, Lame Deer, Montana
CITE: (W-105 SN445109)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Jay Windy Boy, IHS Contracts & Grants (406) 247-7064
CNT 0006014500
AMT $32,000
DTD 041000
TO A-1 Landscaping and Nursery
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Facility, Lame Deer, Montana
CITE: (W-105 SN445110)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG STATION SAGINAW RIVER, ESSEXVILLE, MICHIGAN;
RENOVATE BUILDING FOR ANT TEAM AND WIDEN DRIVEWAY.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF154
AMT $321,215.00
LINE Basic Bid and Unit Work Item.
DTD 041400
TO The Beresh Group, Inc., 11835 Brookfield, Livonia, MI. 48150.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF154&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-105 SN445172)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Z--REPAIR/REPLACE MARBLE/TERRAZZO FLOORING IN HOLC BUILDING
POC Donna Harris, (202) 307-3223
CNT J1COc-006
AMT $39,200.00
LINE ALL
DTD 022800
TO Atantic Refinishing & Restoration, 12383 Waldorf Business
Square, Waldorf, MD 20601
CITE: (W-105 SN445192)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR CONTROL TOWER
POC James Summers, Contract Administrator, Phone 907-377-3989,
Fax 907-377-2547, Email james.summers@eielson.af.mil
CNT F65503-00-C0002
AMT $1,296,466.00
LINE 0001
DTD 041300
TO Atherton Construction, Inc. 3855 S. Jones Blvd., Suite 101
Las Vegas NV 89103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00-C0002&LocID=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-105 SN445232)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--CONSTRUCT BUS SHELTERS, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT.
POC Paul Krug (860)694-3536, Rosemary Sutton (860)694-3536, Teresa
Benavidez (860)694-3536.
CNT N62472-00-M-5586
AMT $89700.00
DTD 041400
TO Advance Welding and Fabricating, 1 Harlem Street, Green Island,
NY 12183
CITE: (W-105 SN445249)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--PROVIDE AND INSTALL CHAIN LINK FENCING
POC Patricia Ring (215)443-6227
CNT N62472-00-M-4314
AMT $29585.
LINE 0001
DTD 041000
TO Amity Fence Company, 1145 Commons Boulevard, Reading, PA 19605
CITE: (W-105 SN445254)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--UPGRADE ELECTRICAL MFH PHASE 2
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email daniel.lacroix@grandforks.af.mil
- Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email
CNT F3260500CC004
AMT $530,100.00
DTD 033000
TO Coal Creek Construction 104 Borchardt Ave Underhill, ND 58576
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260500CC004&LocID=721
LINKDESC:
notice
EMAILADD: daniel.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-105 SN445345)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR ROOF PAR BLDG 830
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email daniel.lacroix@grandforks.af.mil
- Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email
CNT F3260500CC009
AMT $216,218.00
DTD 040500
TO Greenberg Roofing P.O. Box 12878 Grand Forks, ND 58208-2878
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260500CC009&LocID=721
LINKDESC:
notice
EMAILADD: daniel.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-105 SN445348)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--ASBESTOS ABATEMENT IDIQ
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email daniel.lacroix@grandforks.af.mil
- Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email
CNT F3260500DC003
AMT $97,170.00
DTD 040700
TO Environmental Abatement Services 2117 17th St. NE Grand Forks,
ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260500DC003&LocID=721
LINKDESC:
notice
EMAILADD: daniel.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-105 SN445351)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT, WEAPON.
SOL SP0750-00-R-2926
CNT SP0750-00-C-3791
AMT $52,360.00
LINE 0001 THROUGH 0002
DTD 041300
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1647
CITE: (I-105 SN444941)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DEPRESSOR ASSEMBLY, MINESWEEPING.
SOL SP0760-99-Q-0241
CNT SP0760-00-M-Q936
AMT $32,382.00
LINE 0001 THROUGH 0002
DTD 041300
TO Davidson Fabricating Inc 511 Abbott Dr P.O.Box 381 Broomall
PA 19008-4305
CITE: (I-105 SN444944)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY --1270991797577WF
CNT F42620-00-C-0053, F42620-00-R-61020
AMT $1,462,578
DTD 041300
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-105 SN445298)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REPAIR OF THE HV/LV POWER SUPPLY IN SUPPORT --1270997356318WF
CNT F42620-00-C-0056, F42620-00-R-6581501
AMT $294,320
DTD 041000
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-105 SN445299)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--MK 74 GAS GENERATOR PRODUCTION
POC Sheila K. Roche, (202) 764-1708, Contracting Officer, Gerard
F. Miskelly, (202) 764-1706
CNT N00030-00-C-0023
AMT $1,686,506
LINE CLINS 0001 and 0002
DTD 041200
TO Alliant Techsystems, Allegany Ballistics Laboratory, 210 State
Route 956, Rocket Center, WV 26726
CITE: (W-105 SN444998)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BAFFLE ASSY, NOSE LANDING
SOL SP0470-00-Q-S909
CNT SP0470-00-M-QA41
AMT $79,497.00
LINE 0001
DTD 041300
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-105 SN444963)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-T006
CNT SP0475-00-M-NB41
AMT $69,300.00
LINE 0001
DTD 041300
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-105 SN444986)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, ROTARY HOOK
SOL SP0475-00-Q-T228
CNT SP0475-00-M-NB06
AMT $28,280.22
LINE 0001 THROUGH 0002
DTD 041300
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-105 SN444988)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LAUNCHER ASSEMBLY
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-00-D-0037 and Order 0001
AMT $61,669.40 Order 0001
DTD 041200
TO Lektron Inc. 700-B Longhron Pass P. O. Box 947 Hartsell, Al
35640-0947
CITE: (W-105 SN445197)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--REPAIR OF F-5 ACCESSORIES (P/N'S: 837976-5, 203-003-002,
9A1043/9A1044, 8DJ135LWB1--RE:F41608-99-R-56599
POC John Robbins 210-925-6861
CNT F41608-00-D-0182
AMT $225,530.00
LINE 0001
DTD 041900
TO Naras Aviation 12331 SW 132 ND Ct. Miami, FL 33186
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445274)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--REPAIR OF F-5 ACCESSORIES (P/N'S: 837976-5, 203-003-002,
9A1043/9A1044, 8DJ135LWB1--RE:F41608-99-R-56599
POC John Robbins 210-925-6861
CNT F41608-00-D-0186
AMT $148,248.02
LINE 0001
DTD 041900
TO Texas Aerospace 3550 Maple St. Abilene, TX 79602-7130
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445290)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--FITTING ASSEMBLY, ACTUATOR
SOL SP0475-00-Q-U162
CNT SP0475-00-M-V775
AMT $66,880.00
LINE 0001
DTD 041300
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-105 SN444965)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--IMPELLER WHEEL, AIRC
SOL SP0475-00-Q-U019
CNT F42600-99-G-0010-TYTR
AMT $63,135.00
LINE 0001AA THROUGH 0001AB
DTD 041300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-105 SN444966)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--DIFFERENTIAL ASSEMBLY
SOL SP0475-99-X-DE18
CNT SP0475-00-M-NC09
AMT $99,000.00
LINE 0001
DTD 041000
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-105 SN444978)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--RELEASE ASSEMBLY, OXYGEN AUTOMATIC
SOL SP0460-00-Q-Z122
CNT SP0460-00-M-PA70
AMT $36,225.00
LINE 0001
DTD 041300
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-105 SN444980)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--ELECTRONIC COMPONENT
POC Contract Specialist; Ann Hamerlinck (309) 782-3946; Contracting
Officer; Jerry L. Yowell (309) 782-6736
CNT DAAE20-00-C-0050
AMT $259,722.00
DTD 041200
TO Mate Mfg. Inc. 149 West Irving Park Road, Schaumburg, IL 60172-1119
CITE: (W-105 SN445117)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE, REEL DRUM. ALLUMINUM ALLOY MATERIAL, 66
SOL SP0740-99-R-3283
CNT SP0740-00-C-3725
AMT $152,258.40
LINE 0001 THROUGH 0002
DTD 041300
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-105 SN444949)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK CENTER GUIDE SHOE ASSEMBLY
SOL SP0750-00-R-2941
CNT SP0750-00-C-3787
AMT $118,800.00
LINE 0001
DTD 041300
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-105 SN444945)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0750-00-R-2964
CNT SP0750-00-C-3792
AMT $61,897.50
LINE 0001 THROUGH 0002
DTD 041300
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-105 SN444947)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, STRUCTURAL, VEHICULAR.
SOL 00TB44-32-P-0700
CNT SP0750-00-M-6412
AMT $91,285.20
LINE 0001
DTD 041300
TO Shoals Intl Corp 1102 Avalon Ave P.O.Box 2787 muscle shoals
AL 35662
CITE: (I-105 SN444951)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC
SOL SP0750-00-R-2958
CNT SP0750-00-C-3794
AMT $340,889.60
LINE 0001AA THROUGH 0002AC
DTD 041300
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-105 SN444952)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--SLEEVE, PISTON, FLIGHT SYSTEM HYDRAULIC
SOL 99TDY4-52-P-0700
CNT SP0740-00-M-JG84
AMT $26,250.00
LINE 0001
DTD 041300
TO P S Machine Co 1505 John Fitch Blvd South Windsor CT 06074-1016
CITE: (I-105 SN444943)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-99-Q-Y538
CNT N00383-95-G-M120-XKHE
AMT $44,721.45
LINE 0001
DTD 041300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-105 SN444972)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
CNT SP0411-00-M-EC32
AMT $60,000.00
LINE 0001 THROUGH 0010
DTD 041300
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-105 SN444976)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BALL BEARING, P/N 2685669--RE:F41608-99-R-43359
POC SA-ALC/LPKAF/STEPHEN YATES/ 210 925 6566
CNT F42600-98-G-0001-SA4A
AMT $423,930.00
LINE 0001AA, 0001AB
DTD 041300
TO AlliedSignal Inc. 1300 W. Warner Rd./POB 22200 Tempe AZ 85285-2200
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445125)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, FAN. ON LAV-25.
SOL 00TY68-12-P-0700
CNT SP0750-00-M-L443
AMT $25,672.50
LINE 0001 THROUGH 0003
DTD 041300
TO Jgils LLC 819 Amber CT Slidell LA 70461
CITE: (I-105 SN444940)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRC
SOL SP0480-00-Q-6232
CNT SP0480-00-M-8564
AMT $45,368.75
LINE 0001
DTD 041300
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-105 SN444962)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NUT ASSEMBLY, FUEL NOZZLE
SOL SP0480-00-Q-8692
CNT SP0480-00-M-A695
AMT $86,000.00
LINE 0001
DTD 041300
TO White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940
CITE: (I-105 SN444970)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY, ENGINE
SOL SP0480-00-Q-6657
CNT SP0480-00-M-8516
AMT $34,500.00
LINE 0001
DTD 041300
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-105 SN444984)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST SYSTEM
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX:(614) 693-1607
CNT SP0740-99-D-7207
AMT $39,853.60
LINE 0006-0010
DTD 041400
TO Engineered Air Systems, 1270 N. Price Rd., Saint Louis, MO
63132
CITE: (W-105 SN445127)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE.
SOL SP0740-00-Q-E346
CNT SP0740-00-M-6604
AMT $76,455.00
LINE 0001
DTD 041300
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-105 SN444939)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE, MOTOR
POC S. Roliff, 614-692-4296
CNT SP0740-00-D-7410
AMT $223,044.80 (Est.)
LINE 0001
DTD 042000
TO Pacific Scientific Co., Electro Kinetics Div., 6382 Rose Ln,
Carpinteria, CA 93013
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-105 SN445088)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ELASTOMERIC
SOL SP0441-00-Q-W285
CNT SP0441-00-M-Y975
AMT $70,485.50
LINE 0001
DTD 041300
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-105 SN444961)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-00-Q-W775
CNT SP0441-00-M-RA44
AMT $41,100.00
LINE 0001
DTD 041300
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-105 SN444967)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-UF87
CNT SP0441-00-M-Z844
AMT $46,683.00
LINE 0001 THROUGH 0002
DTD 041300
TO Pacific Aerospace Mfg 25133 Anza Dr Unit B Valencia CA 91355
CITE: (I-105 SN444968)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--SERVICE EQUIPMENT; EXPLOSION CONTAINMENT SYSTE,
GOLAN 10
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1035
AMT $63400.00
LINE 0001
DTD 041400
TO Mistral Security Inc, 7910 Woodmont Avenue Suite 1070, Bethesda,
MD 20814
CITE: (W-105 SN445260)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, LINEAR ACTUATING
CNT SP0560-00-M-G663
AMT $38,139.50
LINE 0001
DTD 041400
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28525 coumbus
OH 43228
CITE: (I-105 SN445054)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE.
CNT SP0560-00-M-G701
AMT $77,250.00
LINE 0001
DTD 041400
TO Worksaver Material Handling 10130 Residency Rd P.O.Box 2165
Manassas VA 20110
CITE: (I-105 SN445149)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-00-Q-Q684
CNT SP0490-00-M-HD02
AMT $32,589.62
LINE 0001 THROUGH 0002
DTD 041300
TO Camilo Sales 40 B Union Way Vacaville CA 95687
CITE: (I-105 SN444964)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-00-M-Q104
AMT $88,830.00
LINE 0001 THROUGH 0002
DTD 041400
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-105 SN445153)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR
SOL 00TN45-42-P-0500
CNT SP0560-00-M-G745
AMT $32,175.00
LINE 0001 THROUGH 0004
DTD 041400
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-105 SN445057)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS ASSEMBLY, OBA-4
CNT SP0100-99-C-5043
AMT $27,572.00
LINE 0003AA
DTD 041300
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-105 SN444990)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--SPIROMATIC TEST UNIT
CNT SP0100-00-M-ED09
AMT $41,548.00
LINE 0001AA THROUGH 0010AA
DTD 041300
TO Airpower intl Inc 7300 RT 130 N Bldg No 8 Pennsauken NJ 08110-1541
CITE: (I-105 SN444991)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL 00TW95-02-P-0700
CNT SP0740-00-M-0759
AMT $34,680.00
LINE 0001
DTD 041300
TO Sunsource 4149 Weaver CT Hilliard OH 43026
CITE: (I-104 SN444932)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COOLER, WATER, COMPRESSOR
SOL SP0760-00-R-6336
CNT SP0760-00-C-6817
AMT $58,620.00
LINE 0001
DTD 041300
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-105 SN444948)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-00-Q-2923
CNT SP0760-00-M-H329
AMT $47,999.90
LINE 0001
DTD 041300
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-105 SN444950)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 44--REPLACE HOT WATER BOILER @ BLDG 21200
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email robert.m.taylor@vandenberg.af.mil
- Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email
CNT F04684-00-M-0064
AMT $14,134.00
DTD 041200
TO ENGINEERS & CONTRACTORS, INC. 23171 LA CADENA DRIVE # 303
LAGUNA HILLS, CA 92653
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-M-0064&LocID=528
LINKDESC:
notice
EMAILADD: robert.m.taylor@vandenberg.af.mil
EMAILDESC:
CITE: (D-104 SN444911)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCC00, Sol Nr N00104-00-T-0598, NIIN 011754558
AMT $25,600
LINE 0001
DTD 042300
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444926)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFF37, Sol Nr N00104-00-Q-FC23, NIIN 013690689
AMT $53,116
LINE 0001
DTD 041200
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444927)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0750-00-Q-9658
CNT SP0750-00-M-L441
AMT $47,000.00
LINE 0001
DTD 041300
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-105 SN444942)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF, ALUMINUM ALLOY BODY, 3/4
SOL 00TH66-72-P-0700
CNT SP0740-00-M-6605
AMT $31,070.00
LINE 0001
DTD 041300
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-105 SN444946)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT RESILIENT
SOL SP0440-00-Q-L474
CNT SP0440-00-M-CE38
AMT $44,734.86
LINE 0001 THROUGH 0002
DTD 041300
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-105 SN444971)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, VALVE
SOL SP0450-00-Q-AF06
CNT SP0450-00-M-AR06
AMT $77,131.00
LINE 0001
DTD 041300
TO Parkway Products Inc Parkway Aerospace Div 1400 jamike Ave
erlanger KY 41018
CITE: (I-105 SN444989)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, MORTISE
CNT SP0560-00-M-G585
AMT $33,426.80
LINE 0001
DTD 041400
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-105 SN445058)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-L203
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 041400
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-105 SN445060)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SLABBED HEAD
CNT SP0540-00-M-L033
AMT $99,840.00
LINE 0001
DTD 041400
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-105 SN445140)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PACKING
CNT SP0540-00-M-L121
AMT $34,278.00
LINE 0001 THROUGH 0002
DTD 041400
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-105 SN445141)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, COOLING PLATE
SOL SP0540-00-Q-9638
CNT SP0540-00-M-L313
AMT $42,458.00
LINE 0001
DTD 041400
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-105 SN445142)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-1230
CNT SP0540-00-M-L347
AMT $34,500.00
LINE 0001 THROUGH 0004
DTD 041400
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-105 SN445143)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QUK1
AMT $29,000.00
LINE 0001
DTD 041400
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-105 SN445144)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-C238
CNT SP0540-00-M-Q1W3
AMT $25,480.00
LINE 0001
DTD 041400
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-105 SN445145)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-D172
CNT SP0540-00-W-1600
AMT $90,000.00
LINE 0001AA THROUGH 0002
DTD 041300
TO Axil Corp DBA Itran Rubber Corp 375 Metuchen Rd South Plainfield
NJ 07080
CITE: (I-105 SN445146)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-C107
CNT SP0540-00-M-L125
AMT $88,766.79
LINE 0001 THROUGH 0002
DTD 041400
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-105 SN445148)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-L183
AMT $63,006.60
LINE 0001
DTD 041400
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-105 SN445150)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-L197
AMT $73,575.00
LINE 0001AA THROUGH 0002
DTD 041400
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-105 SN445152)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
SOL SP0560-00-Q-3461
CNT SP0560-00-M-G462
AMT $85,852.20
LINE 0001 THROUGH 0002
DTD 041400
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-105 SN445055)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP0560-00-Q-6688
CNT SP0560-00-M-G481
AMT $98,876.75
LINE 0001 THROUGH 0002
DTD 041400
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-105 SN445061)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULATOR,RADAR
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CGA12, Sol Nr N00104-00-Q-GA31, NIIN 012221573
AMT $246,500
LINE 0001
DTD 041300
TO Rfi Corp , Bay Shore ,NY 11706-1107
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444928)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 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, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010400CDA13, Sol Nr N00104-00-R-DB73, NIIN 014679447
AMT $233,353
LINE 0001
DTD 042300
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444929)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 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--SWITCH,WAVEGUIDE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGC74, Sol Nr N00104-00-Q-GA84, NIIN 012324684
AMT $39,897
LINE 0001
DTD 042300
TO Struthers Electronics , Bay Shore ,NY 11706-2202
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444930)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--SEMICONDUCTOR DEVICE
SOL 00T845-92-P-0900
CNT SP0960-00-M-3599
AMT $99,000.00
LINE 0001
DTD 041300
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-105 SN444956)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-00-M-1917
AMT $80,272.00
LINE 0001 THROUGH 0002
DTD 041300
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-105 SN444957)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CODE INDICAT
SOL SP0930-00-X-C287
CNT SP0930-00-M-2697
AMT $30,618.00
LINE 0001 THROUGH 0005
DTD 041300
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-105 SN444959)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--COUPLER, DIRECTIONAL
SOL SP0920-00-Q-5510
CNT SP0920-00-M-3648
AMT $27,780.00
LINE 0001
DTD 041300
TO Waveline Inc 160 Passaic Ave Fairfield, NJ 07004-3503
CITE: (I-105 SN444960)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5063
CNT SP0451-00-M-7408
AMT $49,600.00
LINE 0001
DTD 041300
TO Aeronautical Systems Inc 10372 Battleview Pky Manassas VA
20109-2338
CITE: (I-105 SN444977)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5473
CNT SP0451-00-M-7422
AMT $30,120.00
LINE 0001
DTD 041300
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-105 SN444983)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4376
CNT SP0451-00-M-6931
AMT $29,546.37
LINE 0001
DTD 041300
TO Stuart MFG Inc 1615 E Wallace St P.O.Box 2357 Fort Wayne IN
46801-2357
CITE: (I-105 SN444985)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
CNT SP090500D7006
AMT $91230.00
LINE 0001
DTD 041900
TO Oeco LLC, 4607 SE International Way, Portland OR 97222
CITE: (W-105 SN445168)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 59--CONTROL PANELS AND PLCS FOR THE CENTRAL INCINERATOR
COMPLEX, PINE BLUFF ARSENAL, PINE BLUFF, AR
POC Deannda Knight (501) 324-7167, contract specialist
CNT DACA03-00-P-0088
AMT $250,910.00
LINE 0001 - 0006
DTD 041300
TO Koontz Electric Company, Inc., 1223 E. Broadway, Morrilton,
AR 72110
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-105 SN445279)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
POC Imy Niemiec, 301-669-4042
CNT N0001500015
AMT $25,175.00
DTD 041400
TO Bell Atlantic Federal Systems, 1710 H. Street, NW, 4th Floor,
Washington, DC 20006
CITE: (W-105 SN445284)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, (614)692-7947
CNT SP0930-00-D-C042
AMT $789,495.00
DTD 041300
TO OMNI Cable Corporation, 905 Airport Road, West Chester, PA
19830
CITE: (W-104 SN444905)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, (614)692-7947
CNT SP0930-00-D-C044
AMT $208,757.85
DTD 041300
TO Raychem Corporation, 300 Constitution Drive, Menlo Park, CA
94025
CITE: (W-104 SN444906)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, (614)692-7947
CNT SP0930-00-D-C043
AMT $1,544,332.23
DTD 041300
TO F and R Sales/McCaffrey Associates, 109 Gauntt Street, Burlington,
NJ 08016
CITE: (W-104 SN444907)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
CNT SP0900-00-M-4441
AMT $73,476.00
LINE 0001
DTD 041300
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-105 SN444955)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-X-C370
CNT SP0930-00-M-M383
AMT $52,073.95
LINE 0001
DTD 041300
TO Allied wire & cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-105 SN444958)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TUBE ASSEMBLY, GENERATOR
SOL SP0430-99-Q-B930
CNT SP0430-00-M-MB84
AMT $99,876.00
LINE 0001AA THROUGH 0001AD
DTD 041300
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-105 SN444982)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0430-00-Q-D523
CNT SP0430-00-M-KD22
AMT $45,493.00
LINE 0001
DTD 041300
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-105 SN444987)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 61--BATTERY SET
POC Wai Ng, 210-977-3154
CNT F19628-00-M-0624
AMT $28,800.00
LINE 0001
DTD 032300
TO Elect_A_Van Service Inc DBA EVS Supply 1350 E. Arapaho Rd,
Ste 126 Richardson TX 75081-2452
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445262)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 61--BATTERY SET
POC Wai Ng, 210-977-3154
CNT F19628-00-M-0621
AMT $54,344.00
LINE 0001, 0001AA, 0001AB
DTD 021100
TO Engineered Assemblies Corp 380 North St Teterboro NJ 07608-1204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN445263)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCENT
CNT SP0560-00-C-0039
AMT $263,790.00
LINE 0001 THROUGH 0002
DTD 041400
TO Canadian Marconi Co 600 frederik Phillips Blvd Saint Laurent
PQ H4M, CN
CITE: (I-105 SN445059)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
CNT SP0560-00-M-G767
AMT $45,000.00
LINE 0001
DTD 041400
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-105 SN445151)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PROCUREMENT OF MILESTONE DMA80, DIRECT MERCURY ANALYZER
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-F-0587
AMT $30,976.10
LINE 0003
DTD 041300
TO Government Scientific Source Inc., 8460-K Tyco Road, Vienna,
VA 32182
CITE: (W-105 SN445009)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary, Contracting Officer, (708) 786-5246
CNT V797P-4015a
AMT $148,000.00
DTD 040100
TO Canon USA, Inc., 2110 Washington, Suite 150, Arlington, VA
22204
EMAILADD: Darlene.McGary@med.va.gov
EMAILDESC:
CITE: (W-105 SN445206)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 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--I B - PHARMACEUTICALS
POC Frances Harris, Contract Specialist, (708) 786-4947 and Carole
O'Brien-Rogen, Contracting Officer, (708) 786-4957
CNT V797P-5421x
AMT $75,000.00
DTD 050100
TO JB Laboratories, Inc., 13295 Reflections Dr., Holland, MI
49424
EMAILADD: Francis.Harris@med.va.gov
EMAILDESC:
CITE: (W-105 SN445207)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL 99T568-62-P-0400
CNT SP0440-00-M-DD56
AMT $32,626.50
LINE 0001 THROUGH 0002
DTD 041300
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-105 SN444969)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-99-Q-Z100
CNT SP0440-00-M-JC92
AMT $49,000.00
LINE 0001
DTD 041300
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-105 SN444974)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-99-Q-W785
CNT SP0700-99-G-0010-TYUJ
AMT $35,151.80
LINE 0001
DTD 041300
TO Honeywell Intl Inc Engines and Systems engine Systems and
Accessories ESA 1300 W Warner Rd Tempe AZ 85285
CITE: (I-105 SN444979)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-00-Q-M288
CNT SP0440-00-M-JD03
AMT $36,231.00
LINE 0001 THROUGH 0002
DTD 041300
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-105 SN444981)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MULTI-AXIS INERTIAL SENSING SYSTEM
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11318
AMT $53564
DTD 033100
TO SYSTRON DONNER INERTIAL DIVISION 2700 SYSTRON DRIVE CONCORD
CA 94518-1399
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11318
LINKDESC:
Awards Page
CITE: (D-105 SN445100)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--IDEAL AEROSMITH, INC
POC Melisza Coates, Contract Specialist, Phone (703) 305-4188,
Fax (703) 305-5537, Email melisza.coates@gsa.gov
CNT GS-24F-0024K
AMT $125,000 (5 yrs)
LINE Special Item Number 602 40
DTD 040300
TO Ideal Aerosmith, Inc 1510 Gateway Dr, N.E. East Grand Forks,
MN 56721 Attn: Lonnie Rogers, President
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0024K&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-105 SN445315)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
CNT SP0450-00-D-5359
AMT $ 100,000 EST.
DTD 041000
TO Green Mountain Corporation, 2692 N. Ventura Ave., Ventura
CA 93001-1204
CITE: (W-105 SN444999)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--SENSOR BUS INFRASTRUCTURE
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil
CNT F41621-00-C-0008
AMT $331,665.50
LINE All
DTD 041300
TO Wancomm Technologies 443 Prestwick San Antonio TX 78223
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0008&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-104 SN444869)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TELECOMMUNICATIONS EQUIPMENT
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNC0762
AMT $65,485.00
DTD 041300
TO Macsource 6724 Thompson Road Syracuse, NY 13211
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC0762&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-105 SN445049)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TIMEPLEX TRAINING
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06TOOBNM0474
AMT $27,100.00
DTD 041300
TO TIMEPLEX FEDERAL SYSTEMS, INC 12150 MONUMENT DRIVE SUITE 750
FAIRFAX, VA 22033-4054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06TOOBNM0474&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-105 SN445067)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--KEYBOARDS,PS2MOUSE,SPEAKER SETS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0045
AMT $2991.00
LINE 0001
DTD 041400
TO Intl Data Systems, 12800 Garden Grove Blvd,Garden Grove, CA
(DAHA25-00-Q-0026)
CITE: (W-105 SN445256)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--TUBE, SUPPORT
SOL SP0450-00-Q-V849
CNT SP0450-00-M-D936
AMT $31,668.00
LINE 0001
DTD 041300
TO In Speck Corporation 110 W Main St Norristown PA 19401
CITE: (I-105 SN444973)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $15779.90
DTD 041300
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-105 SN444953)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET, FIRE RESISTANT RESIN
SOL SP0560-00-Q-8099
CNT SP0560-00-M-G623
AMT $55,547.70
LINE 0001 THROUGH 0002
DTD 041400
TO American Acrylic Corp 400 Sheffield Ave West Babylon NY 11704-5333
CITE: (I-105 SN445056)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET, FIRE RESISTANT RESIN
SOL SP0560-00-Q-8109
CNT SP0560-00-M-G648
AMT $80,045.00
LINE 0001 THROUGH 0003
DTD 041400
TO American Acrylic Corp 400 Sheffield Ave West Babylon NY 11704-5333
CITE: (I-105 SN445147)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 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-0257K
AMT $125,000
LINE 402-5,7,8,9,10,11,12,13,15
DTD 041200
TO Cal-Joy Concepts, 2695 Villa Creek, Suite 207, Dallas, TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0257K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-104 SN444893)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ASSESSMENT INSTRUMENTS (TESTS)
POC Mary C. Rouse (202) 353-7621, Jan K. Wisor (202) 305-2130
CNT COW-0-C-0043
AMT NTE $176,250.00
DTD 041300
TO Aon Consulting, Inc., Human Resources Consulting Group, 625
Liberty Ave., 10th Floor, Pittsburgh, PA 15222
CITE: (W-105 SN445090)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ASSESSMENT INSTRUMENTS (TESTS)
POC Mary C. Rouse (202) 353-7621, Jan K. Wisor (202) 305-2130
CNT COW-0-C-0044
AMT NTE $509,575.00
DTD 041300
TO SHL Landy Jacobs, Inc., 300 South Burrowes St., State College,
PA 16801
CITE: (W-105 SN445097)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--NEEDLE DAM FABRICATION
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-00-C-0010
AMT $438,000.00
DTD 041300
TO OCCI, Inc., 3200 County Road 257, Fulton, MO 65251
CITE: (W-105 SN445108)

[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SOLE-SOURCE DELIVERY ORDER
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source delivery order to Datacomm Management
Sciences, Incorporated, for equipment to be used for expansion
of an existing system. This equipment includes ES-32 Equipment
Shelves, SPS-32 Shelf Power Supplies, SSM-32 Shelf Status Modules,
DIU-2UN Data Interface Units, 2 Port, Universal Port Cards,
MTC-16(300) MTRX-2000 Trunk Cables, CA-0471 (300) RIU-32 Status
Cables, and RIU-32 "Y" cables. SPAWAR intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
All interested parties may identify their capability to respond
to the requirement by providing supporting evidence that they
can furnish the required equipment without changes to the existing
system and added expense that would exceed the total intended
transaction cost. This is not a request for proposal and there
is no solicitation available.
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-104 SN444910)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: INTEGRATED COMMUNICATIONS AND ADVANCED NETWORKS(ICAN)
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: J-MAITENANCE, REPAIR, and REBUILDING OF EQUIPMENT-Potential
Sources Sought OFFADD: NAVICP SUBJECT: J-INTEGRATED COMMUNICATIONS
and ADVANCED NETWORKS (ICAN) DIRECT VENDOR DELIVERY (DVD) and
ENGINEERING SUPPORT SOL: N/A DUE: 050500 POC: Brian Garrett
Code 7NB; Phone (717) 605-3918 DESC: NOTE: THIS IS A READVERTISEMENT
OF AN RFI ISSUED 2/24/00. PREVIOUS RESPONDANTS DO NOT NEED
TO RESUBMIT. This is a market survey to locate sources that
can perform as the DVD support provider for the ICAN systems
installed on the CVN68, CVN 69 and CVN76 and when tasked provide
engineering support for the ICAN systems. The DVD support includes
functions such as storing, shipping, inventory management and
requisition processing. The ICAN system consists of various
networks (fiber optic and copper wired), voice data lines,
switches, node rooms, etc., that provide for distribution of
communications and data throughout the ship and for various
shipboard networks to communicate. The current source for this
system is Newport News Shipbuilding. The Government has system
specification and equipment installed for the CVN68 system.
The CVN69 and CVN76 will be comprised of the same or similar
equipment. Response: This request for interested parties is
for gathering information only. Interested parties should request
an information package from NAVICP Code 7NB and subsequently
provide a statement of interest on company letterhead (not
to exceed 20 pages) to: NAVICP ( Code 7NB). The statement shall
include as a minimum the following: 1) Capability and experience
in performing DVD functions on network systems similar to the
ICAN system. 2) The adequacy of the documentation on the CVN68
for a competitive procurement. Any innovative and new conceptual
ideas to achieve the stated objectives are encouraged. No solicitation
document exists at this time for this request for "Sources
Sought". The Government will not pay for any effort expended
in responding to this sources sought announcement. Responses
must be submitted not later than 05/05/00. The POC concerning
this sources sought action is Mr. Brian Garrett, Brian_C_Garrett@icpmech.navy.mil.
The Government will subsequently schedule an Industry Conference
for interested parties after receipt of statements of interest..

LINKURL: there is no web page for these documents
LINKDESC:
EMAILADD: brian_c_garrett@icpmech.navy.mil
EMAILDESC:
CITE: (W-105 SN445019)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II C GENERAL PURPOSE LABORATORY EQUIPMENT AND
SERVICES.
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-24F-1476C - Corning
Incotporated, GS-24F-1297C - Dracor, GS-24F-1298C - Finish
Thompson, Inc, Tri-State Distribution New Contract Period:
5/1/2000 thru 4/30/2005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-C5&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-105 SN445047)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT AND TRAINING CONFERENCE FOR SMALL
& LARGE BUSIESSES - OKLAHOMA CITY, OK - MAY 24 & 25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event incorporates the FAA's 3rd West Coast
Small Business Conference, hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m.. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register to attend on or before April 14th for only
$60 per day! $70 on or before May 19th and $90 on-site. Small
Business Exhibit Fees are $299 per day/ $499 for both days.
Prime Contractor Exhibit Fees are $799 per day/$1499 for both
days. For more information visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To get a registration form call 800-878-2940 ext 227 or 238
or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure.htm
LINKDESC:
here
EMAILADD: liz@fbcdb.com
EMAILDESC:
e-mail
CITE: (W-105 SN445085)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-C GENERAL PURPOSE LABORATORY EQUIPMENT
DESC: SPECIAL NOTICE: Award notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has excercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-24F-1401C-Garren Scientific,
GS-24F-1501C-Millipore Corp., GS-24F-1500C-PGC Scientific,
GS-24F-1375C-Sarstedt, Inc., GS-24F-1361C-Vanguard Int'l, GS-24F-1349C-Virginia
Waters, New contract period: 5/1/2000 thru 4/30/2005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z4-C&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-105 SN445086)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II J
DESC: SPECIAL NOTICE: Award Notice to extend the term of the
contract for an additional five years in accordance 17.2076
and I-FSS-164-A, the Government has exercised the "Option to
Extend the Term of the Contract". The following contracts are
extended: GS-24F-9025H - Ampex Data Systems, GS-24F-3037G -
Ballantine Laboratories, GS-24F-1478C - Ectron Corporation,
GS-24F-1397C - Frequency & Time System, GS-24F-9000H - Systems
& Electronics Inc.,GS-24F-1477C - Truetime, Inc. New Contract
Period: 8/1/1999 - 7/31/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-J5&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-105 SN445112)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: N--INSTALLATION OF SOFTWARE
DESC: This is a notice of the government's intent to acquire
installation service of BMC Software company to install the
following BMC Software: Patrol for Unix, Patrol Knowledge Module
for Sybase Replication Server, Patrol knowledge Module for
Sybase SQL Server, Patrol Recovery Manager, SQL-BackTrack for
Sybase, OmniBack OBSI Modules, Patrol Developers Console and
PatrolView for Tivol into USSTRATCOM AT Offutt AFB, NE, commencing
on or about 28 April 2000. This is a sole source procurement
with BMC Software, 6901 Rockledge Dr., STE 200, Bethesda, MD
20817. Note 22 applies. Firms who believe they are capable
of meeting the requirements are invited to submit company credentials,
experience and a complete qualifications package for technical
evaluation in writing within 5 days of publication of this
issue of the Commerce Business Daily. Telephone responses will
not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F2J62400820200&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-105 SN445175)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II N CHEMISTRY, BIOCHEMISTRY AND CLINICAL INSTRUMENTS
AND
DESC: SPECIAL NOTICE: Award Notice to extend the term of the
contract for an additional five years in accordance Federal
Acquistion Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract."
The following contracts have been extended: GS-24F-9027H -
Diasys Corporation, GS-24F-1293C- Instrumentation Laboratory,
GS-24F-1306C - Nova Biomedical, GS-24F-1275C - Olympus America,
Inc., GS-24F-3066G - Predict/DLI, GS-24F-1263C - Princeton
Gamma Tech, GS-24F-1175C - Radiometer America, Inc., GS-24F-1157C
- Rainin Instruments, GS-24F-1258C - Schleicher & Schuell.
New Contract Period: 10/1/1999 - 9/30/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-N5&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-105 SN445130)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K -- CANCELLATION OF SOLICITATION FOR THE MODIFICATION
TO ATF3-6 TURBINE EGINE TEST CELL
DESC: This notice is issued to cancel in its entirety Solictation
No. DTCG38-00-R-S00001 for the modification/upgrade of the
ATF3-6 tubine engine test cell located at the U.S. Coast Guard,
Aircraft Repair & Supply Center, Elizabeth City, NC. that was
issued on February 14, 2000.
CITE: (W-105 SN445135)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-N CHEMISTRY, BIOCHEMISTRY AND CLINICAL INSTRUMENTS
AND
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-24F-1335C-Beckman
Coulter Inc., GS-24F-1212C-Diagnostics Products, GS-24F-1278C-Labsource
Inc., GS-24F-1288C-Organon Teknika, GS-24F-1186C-Robbins Scientific
Corp. New period of performance: 10/1/1999 thru 9/30/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-ZA-N&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-105 SN445156)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: 311 HSC/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: SEAT IMPROVEMENT INFLATABLE RESTRAINTS SYSTEM (SIIRS)
PROGRAM; REQUEST FOR PROPOSAL (RFP) F41624-00-R-1116
DESC: NOTICE TO RELEASE FINAL REQUEST FOR PROPOSAL ON 03 MAY
2000. The object of SIIRS is design and demonstration of inflatable
technology for use on ejection seats to decrease risk of injury
to aircrew members from initiation through seat-man separation
of the ejection sequence. The Awardee(s) will furnish the personnel,
services, facilities, equipment and material necessary to design,
develop, fabricate, test and evaluate SIIRS. This effort will
be conducted using an ACES II (F-16 configuration) Ejection
Seat. These results may be used to determine the feasibility
to continue this effort from Early Engineering, Manufacturing,
and Development (EEMD) further into Engineering, Manufacturing
and Development (EMD). The SIIRS objective is to award two
contracts and it is anticipated that this competitive acquisition
will reduce total program cost and increase the probability
of program success. Currently, it is anticipated that only
$2.4 Million esists to award two contacts. Affordability is
a key issue to this program. A small business set-aside is
not appropriate for this program as no two small businesses
are available to accomplish this effort. Although numerous
businesses expressed interest during the Market Research phase
of this pending acquisition, no small businesses have indicated
any capability of performing this work. However, teaming and
partnering within industry is encouraged. The pending acquisition
will be processed utilizing full and open competition procedures.
A Full and Open Competition Source Selection will be conducted
in accordance with FAR Part 15 and its supplements. Award will
be made to the offeror or offerors whose proposal or proposals,
as based on the established evaluation criteria (as written
in "Section M" of the RFP), provides the best value to the
Government under Full Trade-Off Source Selection Methodology.
The contract type will be Cost Plus Fixed-Fee. Addtional information
regarding this procurement may be found at the San Antonio
Request For Proposal Acquisition Highway (SARAH) which resides
at http://sarah.brooks.af.mil/sarah/Files.asp?ID=siirs. Each
contractor is encouraged to register through the website in
accordance with the SARAH instructions listed. This will provide
you with e-mail notification of updates and additions to the
webpage. If you have previously registered in the SARAH, your
firm need not register again. All further communication regarding
this acquisition will be conducted at the website, including
any modification to this synopsis. Tentative date for receipt
of proposals is 19 Jun 2000. The primary point of contract
for this procurement is the Contracting Officer, Stephen S.
Kelly, at (210) 536-4538 or at stephen.kelly@brooks.af.mil
(e-mail). Hard copies of the solicitation will not be mailed.
Utilize the RFP at the SARAH. DO NOT PROPOSE ON THE "DRAFT
RFP." ENSURE YOUR FIRM UTILIZES THE "FINAL" RFP TO FORMULATE
ITS PROPOSAL. An ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Parties interested in communicating with the Ombudsman are
invited to contact Mr. Stephen Plaisted, ASC/SY, at (937) 225-9005.
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-105 SN445195)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-Q GEOPHYSICAL ENVIRONMENTAL ANALYSIS EQUIPMENT
AND
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-25F-6003D Climatronics,
GS-25F-6004D Climatronics, GS-25F-6205D-General Oceanics, GS-25F-6036D-Hydrolynx
Systems, Inc., GS-25F-6037D-Hydrolynx Systems, Inc., GS-25F-6010D-Kaymont
Consolidated, GS-25F-6050D-Magellan Corp., GS-25F-6008D-Refraction
Tech., GS-25F-6064D-Reson, Inc., New period of performance:12/1/2000
thru 11/30/2005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z4-Q&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-105 SN445216)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-Q GEOPHYSICAL ENVIRONMENTAL ANALYSIS EQUIPMENT
AND
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-24F-1154B-Advanced
Pollution, GS-24F-1254C-Air Scan Environ. Tech., GS-24F-1147B-America
Sigma, GS-24F-1121B-Dasibi Environ., GS-24F-3014G-Energy Efficiency,
GS-24F-1041B-Li-Cor, Inc., GS-24F-1225C-Stevens Waters, GS-24F-1176B-The
Foxboro Company New period of performance:2/1/99 thru 1/31/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z4-QR&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-105 SN445221)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-C GENERAL PURPOSE LABORATORY EQUIPMENT
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-24F-1331C-B/R Instruments,
Corp, GS-24F-3063G-Cal-Glass for Research, GS-24F-3064G- Cal-Glass
for Research, GS-24F-1328C-Hydro Service & Supplies, GS-24F-1327C-Pro
Scientific, Inc New period of performance: 5/1/2000 thru
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z2-C&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-105 SN445236)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II Q GEOPHYSICAL, ENVIRONMENTAL ANALYSIS EQUIPMENT
AND
DESC: SPECIAL NOTICE: Award Notice to extend the term of the
contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the Term
of the Contract". The following contracts have been extended:
GS- 24F-1235C, Ametek,Inc, GS-24F- 3025G - Cel Instruments,
GS-24F-1137B - Draeger Safety, GS-24F-1123B, Gamma Products,
GS-24F-1167B - Nuclear Research, GS-24F-1173B - Panametrics,
Inc., GS-24F-3055G - Qualprotech, GS-25F-6188D, Quest Technologies,
GS-24F-3053G, GS-24F-3053G - Sierra Instruments, TSA Systems,
Inc., GS-24F-1224C - Warrington,Inc. New Contract Period: 2/1/1999
- 1/31/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Q5&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-105 SN445239)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II Q GEOPHYSICAL, EVIRONMENTAL ANALYSIS EQUIPMENT
AND
DESC: SPECIAL NOTICE: Award Notice to extend the term of the
contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the Term
of the Contract". The following contracts have been extended:
GS-25F-6070D - Electric Speed Indicator, GS-25F-6052D - Hixon
Manufacturing, GS-25F-6065D - Laser Alignment, GS-25F-6209D
- Seatex Corporation, GS-25F-6029D - Vaisala, Inc., GS-25F-6183D
- Wescor, Inc. New Contract Period: 12/1/2000 - 11/30/2005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Q5-2&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-105 SN445243)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-J TEST AND MEASUREMENT EQUIPMENT AND SERVICES
FOR ELECTRIC, ELECTRONIC, MECHANICAL AND THERMAL QUANTITIES;
AVIONICS TEST EQUIPMENT; AND UNMANNED AERIAL VEHICLES.
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the Term
of the Contract". The following contracts are extended: GS-24F-2011D-DH
Instruments, GS-24F-3069G-Frank Barker Associates, GS-24F-1472C-Gould
Instrument, GS-24F-1418C-MB Dynamics, GS-24F-1439C-UE Systems,
Inc New Period of Performance: 8/1/1999 thru 7/31/2004. GS-24F-1492C-Cincinnati
Electronics Period of Performance: 8/1/1999 thru
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z2-J&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-105 SN445247)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-J TEST AND MEASUREMENT AND SERVICES
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for additional five years in accordance with the Federal
Acquisition Regulation (FAR) 17.207 and I-FSS-164-A, the Government
has exercised the "Option to Extend the Term of the Contract".
The following contracts are extended: GS-24F-9039H-Allied Signal
Aerospace, GS-24F-9024H-Antenna Research Assoc., GS-24F-1407C-Arga
Controls, GS-24F-1408C Arga Controls, GS-24F-1386C-Astro-Med,
Inc., GS-24F-1405C-Entran Devices, GS-24F-1406C-Entran Devices,
GS-24F-1414C-Kistler Instruments Corp., GS-24F-1415C-Kistler
Instruments Corp., GS-24F-1416C-Kulite Semiconductor, GS-24F-1457C-Mantech
Systems, GS-24F-9033H-Marketing Consortium, GS-24F-1448C-Odetics
Telecom New period of performance:8/1/99 thru 7/31/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z4-J&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-105 SN445258)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66-II-N CHEMISTRY, BIOCHEMISTRY AND CLINICAL INSTRUMENTS
AND
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the term
of the Contract". The following contracts are extended: GS-24F-1377C-Dade
Behring, GS-24F-3011G-Edwards High Vacuum, GS-24F-1208C Fuji
Medical Systems, GS-24F-3001G-Igen Incorporated, GS-24F-1184C-Int'L
Remote Imaging System, GS-24F-1183C-Li-Cor, GS-24F-1283C-Roche
Diagnostics Corporation, GS-24F-1193C-Tosoh Medics, Inc New
Period of Performance: 10/1/1999 thru 9/30/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z2-N&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-105 SN445259)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II Q GEOPHYSICAL ENVIRONMENTAL ANALYSIS EQUIPMENT
AND
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the term
of the Contract". The following contracts are extended: GS-24F-1066B-Accusonic
Tech, Inc, GS-24F-1104B-Bacharach, Inc, GS-24F-1133B-Controlotron
Corporation, GS-24F-1233C-Dantec Measurement, GS-24F-9001H-EFA
Technology, GS-24F-1099B-Hamilton Associates, GS-24F-1047B-Larson-Davis,
Inc, GS-24F-9026H-National Safety Technology, GS-24F-1058B-QED
Environmental, GS-24F-3023D-Stedtnitz Maritime Technology,
GS-24F-1039B, Xontech, Inc -GS-24F-1039B New Period of Performance:
2/1/1999 thru 1/31/2004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z2-Q&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-105 SN445269)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20 - - SHIP AND MARINE EQUIPMENT
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with Hamilton Hough
Marine for the US Department of Commerce, NOAA Pacific Marine
Center to provide 2 each Hamilton Jet model 291 jet drives.
All interested concerns must submit documentation demonstrating
the qualifications to provide the item as described above
within 15 days of the publication date of this notice. This
notice may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-105 SN445271)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II Q GEOPHYSICAL, ENVIRONMENTAL ANALYSIS EQUIPMENT
AND
DESC: SPECIAL NOTICE: Award Notice to Extend the term of the
contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the term
of the Contract". The following contracts are extended: GS-25F-6042D-Campbell
Scientific, Inc, GS-25F-6206D-Datasonics Corporation, GS-25F-6002D-Holman's
Inc, GS-25F-6002D, Laser Technology-GS-25F-7039G, Leica Geosystems,
Inc-GS-25F-7037G, Rainwise, Inc-GS-25F-6062D, Rainwise, Inc-GS-25F-6063D,
Sci-Tek-GS-25F-6093D, Sontek-GS-25F-6030D, TSS (UK)-GS-25F-6005D,
Vitel-GS-25F-6059D New Period of Performance: 12/1/2000 thru
11/30/2005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-Z2-Q&LocID=5
LINKDESC:
notice
EMAILADD: melisza.coates@gsa.gov
EMAILDESC:
CITE: (D-105 SN445275)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II J - TEST AND MEASUREMENT EQUIPMENT AND SERVICES
FOR ELECTRIC, ELECTRONIC, MECHANICAL AND THERMAL QUANTITIES;
AVIONICS TEST EQUIPMENT; AND UNMANNED AERIAL VEHICLES
DESC: SPECIAL NOTICE: Award Notice to Extend the Term of the
Contract for an additional five years in accordance with the
Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the Term
of the Contract". The following Contracts are extended: GS-24F-1035B-Computational
Systems, GS-24F-1362C-Controlotron Corporation, GS-24F-1428C-Data
Physics Corporation, GS-24F-9006H-GEC Marconi Limited, GS-24F-1479C-Hi
Techniques, GS-24F-1464C-Kinetic Systems Corporation, GS-24F-1423C-PCB
Piezotronics, GS-24F-1424C-PCB Piezotronics, GS-24F-3027G-Smiths
Industries. The New Period of Performance: 8/1/99 to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-X6-J&LocID=5
LINKDESC:
notice
EMAILADD: dena.gross@gsa.gov
EMAILDESC:
CITE: (D-105 SN445337)

[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 II J-TEST AND MEASUREMENT EQUIPMENT AND SERVICES
FOR ELECTRIC, ELECTRONIC, MECHANICAL AND THERMAL QUANTITIES;
AVIONICS TEST EQUIPMENT; AND UNMANNED AERIAL VEHICLES SERVICES
DESC: CORRECTION TO SPECIAL NOTICE: Award Notice to Extend the
Term of the Contract for an additional five years in accordance
with the Federal Acquisition Regulation (FAR) 17.207 and I-FSS-164-A,
the Government has exercised the "Option to Extend the Term
of the Contract". The following contracts were not extended
to 8/1/99 to 7/31/2004: *GS-24F-1035B-Computational Systems
*GS-24F-1362C-Controlotron Corporation These two(2) contracts
Period of Performance: 8/1/1997 to 7/31/2002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-X6-J-2&LocID=5
LINKDESC:
notice
EMAILADD: dena.gross@gsa.gov
EMAILDESC:
CITE: (D-105 SN445346)